Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$702,326
Up $10,065 (+1.5%) from 2019
Net Assets
Up$684,242
Up $18,503 (+2.8%) from 2019
Liabilities
Down$18,084
Down $8,438 (-32%) from 2019
Revenue
Down$694,680
Down $157,394 (-18%) from 2019
Expenses
Up$676,177
Up $31,991 (+5.0%) from 2019
Net Income
Down$18,503
Down $189,385 (-91%) from 2019
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 | $319,337 | $326,005 | ▲ $6,668 |
| Land, Buildings, and Equipment, Net | $229,734 | $222,109 | ▼ $7,625 |
| Savings and Temporary Cash Investments | - | $127,727 | - |
| Pledges and Grants Receivable | $137,889 | $21,410 | ▼ $116,479 |
| Prepaid Expenses and Deferred Charges | $5,301 | $5,075 | ▼ $226 |
| Total Assets | $692,261 | $702,326 | ▲ $10,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,089 | $15,789 | ▲ $4,700 |
| Other Liabilities | $15,433 | $2,295 | ▼ $13,138 |
| Total Liabilities | $26,522 | $18,084 | ▼ $8,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $559,292 | $562,805 | ▲ $3,513 |
| Net Assets With Donor Restrictions | $106,447 | $121,437 | ▲ $14,990 |
| Total Net Assets Fund Balance | $665,739 | $684,242 | ▲ $18,503 |
| Total Liabilities and Net Assets / Fund Balance | $692,261 | $702,326 | ▲ $10,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,729 | $116,654 | $297,383 |
| Other Land Buildings | - | $89,989 | $89,989 |
| Land | $41,380 | - | $41,380 |
| Equipment | - | $30,340 | $30,340 |
| Name | Title |
|---|---|
| Patricia Rivera | President |
| Bryan Mozeik | Director |
| Dr Ileana Smith | Director |
| Eric Doroshow | Director |
| Peter Schaeffer | Director |
| Robert Kime | Secretary |
| Paco Hernandez | Treasurer |
| Alina Ferrer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,994 |
| Other Expenses | $240,183 |
| Total Fundraising Expense | $7,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,263 | $65,298 | - | $309,561 |
| Fees for Services Other | $62,962 | $3,735 | $7,044 | $73,741 |
| Current Officers, Directors, Trustees, and Key Employees | $56,644 | $15,057 | - | $71,701 |
| Fees for Services Accounting | $36,844 | $4,918 | - | $41,762 |
| Information Technology | $7,627 | $31,927 | - | $39,554 |
| Payroll Taxes | $27,806 | $6,841 | - | $34,647 |
| Other Employee Benefits | $18,478 | $1,607 | - | $20,085 |
| Insurance | $11,621 | $3,063 | - | $14,684 |
| Occupancy | $2,213 | $11,801 | - | $14,014 |
| Fees for Services Legal | $12,231 | $1,633 | - | $13,864 |
| Office Expenses | $9,945 | $2,388 | - | $12,333 |
| Depreciation Depletion | $6,099 | $1,526 | - | $7,625 |
| Other Expenses | $190 | $2,896 | - | $3,086 |
| Travel | $2,655 | $162 | - | $2,817 |
| Conferences and Meetings | $526 | $31 | - | $557 |
| Interest | - | $16 | - | $16 |
| Total Functional Expenses | $515,306 | $153,827 | $7,044 | $676,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $676,177 |
| Total Expenses per Audited Statements | $676,177 |
| Total Expenses per Form 990 | $676,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxes | $2,295 |
“Draft 990 is reviewed by executive director and board president 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.”
“Contract services 52,320 2,314 7,044 other professional fees 10,642 1,421 0 total 62,962 3,735 7,044”
“La esperanza, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 17 (b)(1)(a)(vi). Although the organization is not subject to federal and state income taxes, the entity is required to adhere to asc 740 accounting for income taxes, which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined such tax returns. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2017, 2018 and 2019, tax years are open and subject to examination by the internal revenue service; however, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2020 and 2019.”
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 | 11089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15789 |
| 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/AllOtherContributionsAmt | 0 | 383920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LA ESPERANZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028549262 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 672668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 240183 |
| IRS990/CYOtherRevenueAmt | 0 | 750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435994 |
| IRS990/CYTotalExpensesAmt | 0 | 676177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7625 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121437 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 515306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73741 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATRICIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALINA FERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PACO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DOROSHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ILEANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MOZEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SCHAEFFER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 288748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 694680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459092 |
| 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 | 665739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 559292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20085 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5075 |
| IRS990/PrincipalOfficerNm | 0 | ALINA FERRER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 791727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 231744 |
| IRS990/PYOtherRevenueAmt | 0 | 36239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412442 |
| IRS990/PYTotalExpensesAmt | 0 | 644186 |
| IRS990/PYTotalRevenueAmt | 0 | 852074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18503 |
| 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 | 21132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127727 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 404,096 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 672668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2875789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 404096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2875789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 672668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2875789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3280803 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30340 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 676177 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 694680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LA ESPERANZA, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 17 (B)(1)(A)(VI). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED SUCH TAX RETURNS. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2017, 2018 AND 2019, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 676177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 676177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 PRESIDENT 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/ExplanationTxt | 5 | CONTRACT SERVICES 52,320 2,314 7,044 OTHER PROFESSIONAL FEES 10,642 1,421 0 TOTAL 62,962 3,735 7,044 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 692261 |
| IRS990/TotalAssetsEOYAmt | 0 | 702326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 672668 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 515306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 665739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 515306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694680 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 692261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702326 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/TravelGrp/TotalAmt | 0 | 2817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.