Civic Intelligence

La Esperanza Inc.

990 • Fiscal year 2018 • EIN 31-1606956

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LAESPERANZA.ORG

View Organization Page

216 North Race StreetGeorgetown, DE 19947

(302) 854-9262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$480,033

Down $74,583 (-13%) from 2017

Net Assets

Down

$455,013

Down $70,509 (-13%) from 2017

Liabilities

Down

$25,020

Down $4,074 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$481,457

Down $227,306 (-32%) from 2017

Expenses

Down

$565,896

Down $50,731 (-8.2%) from 2017

Net Income

Down

-$84,439

Down $176,575 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $605,088Liabilities 2011: $52,173Net Assets 2011: $552,9152011Assets 2012: $539,601Liabilities 2012: $81,995Net Assets 2012: $457,6062012Assets 2013: $463,805Liabilities 2013: $106,874Net Assets 2013: $356,9312013Assets 2014: $432,847Liabilities 2014: $71,617Net Assets 2014: $361,2302014Assets 2015: $420,326Liabilities 2015: $39,439Net Assets 2015: $380,8872015Assets 2016: $457,568Liabilities 2016: $24,182Net Assets 2016: $433,3862016Assets 2017: $554,616Liabilities 2017: $29,094Net Assets 2017: $525,5222017Assets 2018: $480,033Liabilities 2018: $25,020Net Assets 2018: $455,0132018Assets 2019: $692,261Liabilities 2019: $26,522Net Assets 2019: $665,7392019Assets 2020: $702,326Liabilities 2020: $18,084Net Assets 2020: $684,2422020Assets 2021: $736,939Liabilities 2021: $21,768Net Assets 2021: $715,1712021Assets 2022: $867,863Liabilities 2022: $35,595Net Assets 2022: $832,2682022Assets 2023: $941,956Liabilities 2023: $20,689Net Assets 2023: $921,2672023Assets 2024: $855,719Liabilities 2024: $51,064Net Assets 2024: $804,6552024

Highlighted filing

2018

Assets$480,033
Liabilities$25,020
Net Assets$455,013
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $649,1692011Expenses 2012: $520,1882012Revenue 2013: $615,380Expenses 2013: $716,056Net Income 2013: -$100,6762013Revenue 2014: $678,197Expenses 2014: $672,455Net Income 2014: $5,7422014Revenue 2015: $688,745Expenses 2015: $669,088Net Income 2015: $19,6572015Revenue 2016: $648,693Expenses 2016: $596,194Net Income 2016: $52,4992016Revenue 2017: $708,763Expenses 2017: $616,627Net Income 2017: $92,1362017Revenue 2018: $481,457Expenses 2018: $565,896Net Income 2018: -$84,4392018Revenue 2019: $852,074Expenses 2019: $644,186Net Income 2019: $207,8882019Revenue 2020: $694,680Expenses 2020: $676,177Net Income 2020: $18,5032020Revenue 2021: $718,906Expenses 2021: $687,977Net Income 2021: $30,9292021Revenue 2022: $853,177Expenses 2022: $754,902Net Income 2022: $98,2752022Revenue 2023: $850,361Expenses 2023: $761,362Net Income 2023: $88,9992023Revenue 2024: $778,815Expenses 2024: $895,427Net Income 2024: -$116,6122024

Highlighted filing

2018

Revenue$481,457
Expenses$565,896
Net Income-$84,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$577,176
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,665$237,359▲ $2,694
Cash and Non-Interest-Bearing Accounts$290,610$169,844▼ $120,766
Pledges and Grants Receivable$27,346$65,663▲ $38,317
Prepaid Expenses and Deferred Charges$1,995$7,167▲ $5,172
Total Assets$554,616$480,033▼ $74,583
Liabilities
Other Liabilities$14,178$12,908▼ $1,270
Accounts Payable and Accrued Expenses$14,916$12,112▼ $2,804
Total Liabilities$29,094$25,020▼ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$445,041$413,295▼ $31,746
Temporarily Rstr Net Assets$80,481$41,718▼ $38,763
Total Net Assets Fund Balance$525,522$455,013▼ $70,509
Total Liabilities and Net Assets / Fund Balance$554,616$480,033▼ $74,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,979$101,404$297,383
Other Land Buildings-$103,411$103,411
Land$41,380-$41,380
Equipment-$30,340$30,340
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia RiveraPresident
Ana Sanchez-andersonDirector
Bob J KimeDirector
Dr Ileana SmithDirector
Eric DoroshowDirector
Penny ShortDirector
Val EscobarDirector
Kevin GilmoreTreasurer
Bryan MozeikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,525
Program Service Revenue
$31,961
Investment Income
$212
Other Revenue
$18,759
All Other Contributions
$102,111
Change in Net Assets
$-84,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,457
Revenue Not Reported on Form 990
$95,719
Total Revenue per Audited Statements
$577,176
Total Revenue per Form 990
$481,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,626
Other Expenses$186,270
Total Fundraising Expense$2,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,068$65,350-$310,418
Other Employee Benefits$41,427$3,710-$45,137
Fees for Services Accounting$23,258$5,306-$28,564
Office Expenses$12,564$14,930-$27,494
Payroll Taxes$19,317$4,754-$24,071
Fees for Services Other$15,166$670$2,042$17,878
Fees for Services Legal$16,500--$16,500
Information Technology$2,773$11,610-$14,383
Insurance$11,106$2,927-$14,033
Occupancy$2,903$9,448-$12,351
Depreciation Depletion$8,989$2,247-$11,236
Other Expenses$787$49-$836
All Other Expenses$676$47-$723
Interest-$259-$259
Advertising$199$12-$211
Total Functional Expenses$440,129$123,725$2,042$565,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,615
Expenses per Audited Statements$565,896
Total Expenses per Form 990$565,896
Expenses Not Reported on Form 990$95,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,611
Fundraising Direct Expenses$95,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$109,611$109,611$95,719$13,892
Total Events$109,611$109,611$95,719$13,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$12,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 is reviewed by executive director and board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors complete an annual statement of conflict of interest which is reviewed by committee.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors perform a performance evaluation and consider comparability data when determining compensation of the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Esperanza Inc
EIN
31-1606956
Phone
3028549262
Address
216 NORTH RACE STREET, GEORGETOWN, DE 19947

Signing Officer

Name
Kevin Gilmore
Title
Treasurer
Phone
3028549262
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gilmore
Formed
1996
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
40

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Special events - netted 95,719 special events - netted -95,719”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events - netted 95,719”

Schedule D, Page 4, Part XII, Line 2D

“Special events - netted 95,719”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEEK 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/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherContributionsAmt0102111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0676
IRS990/AllOtherExpensesGrp/TotalAmt0723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FUQUA
IRS990/BooksInCareOfDetail/PhoneNum03028549262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 NORTH RACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290610
IRS990/CashNonInterestBearingGrp/EOYAmt0169844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0186270
IRS990/CYOtherRevenueAmt018759
IRS990/CYProgramServiceRevenueAmt031961
IRS990/CYRevenuesLessExpensesAmt0-84439
IRS990/CYSalariesCompEmpBnftPaidAmt0379626
IRS990/CYTotalExpensesAmt0565896
IRS990/CYTotalFundraisingExpenseAmt02042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08989
IRS990/DepreciationDepletionGrp/TotalAmt011236
IRS990/Desc0TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0440129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05306
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023258
IRS990/FeesForServicesAccountingGrp/TotalAmt028564
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/FundraisingAmt02042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015166
IRS990/FeesForServicesOtherGrp/TotalAmt017878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DOROSHOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ILEANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA SANCHEZ-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB J KIME
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm5VAL ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN MOZEIK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt095719
IRS990/FundraisingGrossIncomeAmt0109611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0328414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011610
IRS990/InformationTechnologyGrp/ProgramServicesAmt02773
IRS990/InformationTechnologyGrp/TotalAmt014383
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/ProgramServicesAmt011106
IRS990/InsuranceGrp/TotalAmt014033
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/TotalAmt0259
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237359
IRS990/LandBldgEquipCostOrOtherBssAmt0472514
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525522
IRS990/NetAssetsOrFundBalancesEOYAmt0455013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09448
IRS990/OccupancyGrp/ProgramServicesAmt02903
IRS990/OccupancyGrp/TotalAmt012351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014930
IRS990/OfficeExpensesGrp/ProgramServicesAmt012564
IRS990/OfficeExpensesGrp/TotalAmt027494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045137
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt037026
IRS990/OtherExpensesGrp/ProgramServicesAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt21088
IRS990/OtherExpensesGrp/ProgramServicesAmt3787
IRS990/OtherExpensesGrp/TotalAmt039288
IRS990/OtherExpensesGrp/TotalAmt11360
IRS990/OtherExpensesGrp/TotalAmt21154
IRS990/OtherExpensesGrp/TotalAmt3836
IRS990/OtherLiabilitiesGrp/BOYAmt014178
IRS990/OtherLiabilitiesGrp/EOYAmt012908
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04867
IRS990/OtherRevenueTotalAmt04867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04754
IRS990/PayrollTaxesGrp/ProgramServicesAmt019317
IRS990/PayrollTaxesGrp/TotalAmt024071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0KEVIN GILMORE
IRS990/PriorPeriodAdjustmentsAmt013930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11
IRS990/PYOtherExpensesAmt0242924
IRS990/PYOtherRevenueAmt0174314
IRS990/PYProgramServiceRevenueAmt024629
IRS990/PYRevenuesLessExpensesAmt092136
IRS990/PYSalariesCompEmpBnftPaidAmt0373703
IRS990/PYTotalExpensesAmt0616627
IRS990/PYTotalRevenueAmt0708763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 234,809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt02554767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554767
IRS990ScheduleA/TotalSupportAmt02900239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030340
IRS990ScheduleD/ExpensesNotReportedAmt095719
IRS990ScheduleD/ExpensesSubtotalAmt0565896
IRS990ScheduleD/LandGrp/BookValueAmt041380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041380
IRS990ScheduleD/OtherExpensesIncludedAmt095719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt095719
IRS990ScheduleD/RevenueNotReportedAmt095719
IRS990ScheduleD/RevenueSubtotalAmt0481457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - NETTED 95,719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - NETTED 95,719
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237359
IRS990ScheduleD/TotalExpensesPerForm990Amt0565896
IRS990ScheduleD/TotalLiabilityAmt012908
IRS990ScheduleD/TotalRevenuePerForm990Amt0481457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA 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/ExplanationTxt1DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETE AN ANNUAL STATEMENT OF CONFLICT OF INTEREST WHICH IS REVIEWED BY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORM A PERFORMANCE EVALUATION AND CONSIDER COMPARABILITY DATA WHEN DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - NETTED 95,719 SPECIAL EVENTS - NETTED -95,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554616
IRS990/TotalAssetsEOYAmt0480033
IRS990/TotalAssetsGrp/BOYAmt0554616
IRS990/TotalAssetsGrp/EOYAmt0480033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430525
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029094
IRS990/TotalLiabilitiesEOYAmt025020
IRS990/TotalLiabilitiesGrp/BOYAmt029094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,033
Liabilities
$25,020
Net assets
$455,013
Revenue
$481,457
Expenses
$565,896
Net income
-$84,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.51$8.05$7.79$8.95$1.17
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.21$9.21$8.50$7.61$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.36$8.32$8.53$7.55$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.22$7.15$7.19$6.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.18$6.84$6.95$6.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.27$6.66$8.52$6.44$2.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.55$4.81$5.66$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.29$5.26$7.09$6.17$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.33$6.49$5.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.39$3.81$6.89$6.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.72$3.61$6.78$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.64$1.07$3.57$6.15$7.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.82$4.58$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.52$5.53$6.49