Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$554,616
Up $97,048 (+21%) from 2016
Net Assets
Up$525,522
Up $92,136 (+21%) from 2016
Liabilities
Up$29,094
Up $4,912 (+20%) from 2016
Revenue
Up$708,763
Up $60,070 (+9.3%) from 2016
Expenses
Up$616,627
Up $20,433 (+3.4%) from 2016
Net Income
Up$92,136
Up $39,637 (+76%) from 2016
La esperanza supports the integration and empowerment of immigrants as worthy, productive, and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.
Seek to enrich our communities by welcoming cultural diversity and by providing services to our clients to help them progress towards employment, education, self-sufficiency and citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,728 | $290,610 | ▲ $157,882 |
| Land, Buildings, and Equipment, Net | $257,460 | $234,665 | ▼ $22,795 |
| Pledges and Grants Receivable | $61,036 | $27,346 | ▼ $33,690 |
| Prepaid Expenses and Deferred Charges | $6,344 | $1,995 | ▼ $4,349 |
| Total Assets | $457,568 | $554,616 | ▲ $97,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,622 | $14,916 | ▲ $5,294 |
| Other Liabilities | $14,560 | $14,178 | ▼ $382 |
| Total Liabilities | $24,182 | $29,094 | ▲ $4,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,386 | $445,041 | ▲ $11,655 |
| Temporarily Rstr Net Assets | - | $80,481 | - |
| Total Net Assets Fund Balance | $433,386 | $525,522 | ▲ $92,136 |
| Total Liabilities and Net Assets / Fund Balance | $457,568 | $554,616 | ▲ $97,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,285 | $104,098 | $297,383 |
| Other Land Buildings | - | $118,492 | $118,492 |
| Equipment | - | $51,787 | $51,787 |
| Land | $41,380 | - | $41,380 |
| Name | Title |
|---|---|
| Patricia Rivera | President |
| Ana Sanchez-anderson | Director |
| Bob J Kime | Director |
| Dr Ileana Smith | Director |
| Eric Doroshow | Director |
| Penny Short | Director |
| Val Escobar | Director |
| Kevin Gilmore | Treasurer |
| Bryan Mozeik | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,703 |
| Other Expenses | $242,924 |
| Total Fundraising Expense | $1,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,791 | $65,543 | - | $311,334 |
| Other Employee Benefits | $2,850 | $31,825 | - | $34,675 |
| Information Technology | $5,563 | $23,284 | - | $28,847 |
| Payroll Taxes | $22,225 | $5,469 | - | $27,694 |
| Depreciation Depletion | $18,235 | $4,560 | - | $22,795 |
| Office Expenses | $11,440 | $10,946 | - | $22,386 |
| Fees for Services Accounting | $17,686 | $2,360 | - | $20,046 |
| Insurance | $14,021 | $3,695 | - | $17,716 |
| Fees for Services Other | $14,734 | $651 | $1,984 | $17,369 |
| Occupancy | $1,284 | $16,004 | - | $17,288 |
| Advertising | $282 | $344 | - | $626 |
| Other Expenses | $44 | $539 | - | $583 |
| Interest | - | $267 | - | $267 |
| Total Functional Expenses | $442,930 | $171,713 | $1,984 | $616,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $616,627 |
| Total Expenses per Audited Statements | $616,627 |
| Total Expenses per Form 990 | $616,627 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $160,145 | $160,145 | - | $160,145 |
| Total Events | $160,145 | $160,145 | - | $160,145 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxes | $14,178 |
“Draft 990 is reviewed by executive director and board treasurer prior to filing.”
“Directors complete an annual statement of conflict of interest which is reviewed by committee.”
“Board of directors perform a performance evaluation and consider comparability data when determining compensation of the organization's executive director.”
“Information is made available upon request.”
“La esperanza supports the integration and empowerment of immigrants as worthy, productive and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY AND CITIZENSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AllOtherContributionsAmt | 0 | 78855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSALIA VELAZQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022660202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 NORTH RACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11 |
| IRS990/CYOtherExpensesAmt | 0 | 242924 |
| IRS990/CYOtherRevenueAmt | 0 | 174314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373703 |
| IRS990/CYTotalExpensesAmt | 0 | 616627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22795 |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20046 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC DOROSHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ILEANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA SANCHEZ-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB J KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAL ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN MOZEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 430976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/TotalAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509042 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 160145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34675 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14169 |
| IRS990/OtherRevenueTotalAmt | 0 | 14169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311334 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1995 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN GILMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 242871 |
| IRS990/PYOtherRevenueAmt | 0 | 155374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353323 |
| IRS990/PYTotalExpensesAmt | 0 | 596194 |
| IRS990/PYTotalRevenueAmt | 0 | 648693 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2673971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1804 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74664 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549729 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2910584 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 616627 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 708763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 616627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 708763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 708763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 160145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 160145 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS COMPLETE AN ANNUAL STATEMENT OF CONFLICT OF INTEREST WHICH IS REVIEWED BY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS PERFORM A PERFORMANCE EVALUATION AND CONSIDER COMPARABILITY DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1984 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442930 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29094 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29094 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24629 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160134 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 554616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433386 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 445041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 NORTH RACE STREET |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19947 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAESPERANZA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN GILMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028549262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA ESPERANZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAES |
| ReturnHeader/Filer/EIN | 0 | 311606956 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028549262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 NORTH RACE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.162.229.145 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.