Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2022 • EIN 36-2678083

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,936,521

Down $598,202 (-13%) from 2021

Net Assets

Up

$3,114,235

Up $98,789 (+3.3%) from 2021

Liabilities

Down

$822,286

Down $696,991 (-46%) from 2021

Revenue

Down

$6,242,938

Down $405,279 (-6.1%) from 2021

Expenses

Down

$6,144,149

Down $27,675 (-0.4%) from 2021

Net Income

Down

$98,789

Down $377,604 (-79%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2022

Assets$3,936,521
Liabilities$822,286
Net Assets$3,114,235

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2022

Revenue$6,242,938
Expenses$6,144,149
Net Income$98,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$6,297,989
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

We provide instruction and services to people with disabilities, to help them reach their fullest potential toward a productive and independent life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,963$1,513,052▲ $9,089
Accounts Receivable$1,133,233$1,286,889▲ $153,656
Cash and Non-Interest-Bearing Accounts$1,837,105$1,024,397▼ $812,708
Prepaid Expenses and Deferred Charges$60,422$112,183▲ $51,761
Total Assets$4,534,723$3,936,521▼ $598,202
Liabilities
Unsecured Notes Loans Payable$596,295--
Accounts Payable and Accrued Expenses$511,542$448,268▼ $63,274
Mortgage Notes Payable Secured by Investment Property$371,458$350,384▼ $21,074
Escrow Account Liability$39,982$23,634▼ $16,348
Total Liabilities$1,519,277$822,286▼ $696,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,446$2,986,235▲ $98,789
Net Assets With Donor Restrictions$128,000$128,000→ $0
Total Net Assets Fund Balance$3,015,446$3,114,235▲ $98,789
Total Liabilities and Net Assets / Fund Balance$4,534,723$3,936,521▼ $598,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$869,925$1,177,786$2,047,711
Buildings$584,654$1,087,168$1,671,822
Equipment$56,254$326,815$383,069
Other Land Buildings$2,219$16,232$18,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HellmerPrincipalFT$119,414$5,586$125,000
Jayne DrewCEOFT$2,615-$2,615

Board Members and Trustees

NameTitle
Aaron MckayChair
Dana DrummondMember-at-large
John KreppsMember-at-large
Kristen CaspersonMember-at-large
Kyle GrisiusMember-at-large
Lauren NovakMember-at-large
Sean GillMember-at-large
Staci YesnerMember-at-large
Suzanne RitzlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Center Of Speech And Language DevelopmenSpeech Consultants805 GREENWOOD ST SUITE 110, Evanston, IL 60201$177,171
Revenue and Support

Revenue Composition

Contributions and Grants
$853,635
Program Service Revenue
$5,435,378
Investment Income
$0
Other Revenue
$-46,075
All Other Contributions
$189,907
Change in Net Assets
$98,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,242,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,292
Total Revenue per Audited Statements
$6,291,230
Total Revenue per Form 990
$6,242,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,505,030
Other Expenses$1,639,119
Total Fundraising Expense$181,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,456,212$184,390$61,935$3,702,537
Fees for Services Other$339,893$352,563$73,601$766,057
Other Employee Benefits$365,766$16,499$3,203$385,468
Payroll Taxes$265,122$21,151$5,383$291,656
Occupancy$94,547$123,421-$217,968
Depreciation Depletion$105,838$3,941-$109,779
Current Officers, Directors, Trustees, and Key Employees-$86,205$28$86,233
Travel$55,390$8,362-$63,752
Fees for Services Legal$17,819$26,282$14,069$58,170
Pension Plan Contributions$38,906-$230$39,136
Office Expenses$6,467$22,346$8,339$37,152
Other Expenses$5,267$19,202$72$24,541
Insurance$7,043$16,689$519$24,251
Interest$18,260--$18,260
Fees for Services Accounting$5,151$7,597$4,067$16,815
All Other Expenses$2,421$3,569$1,910$7,900
Total Functional Expenses$5,035,320$927,269$181,560$6,144,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,192,441
Expenses per Audited Statements$6,144,149
Total Expenses per Form 990$6,144,149
Expenses Not Reported on Form 990$48,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,051
Fundraising Gross Income$8,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,409$8,976$7,122$1,854
Total Events$76,409$8,976$55,051$-46,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Pratapas associates, llc was hired to act as the interm ed/ceo. Contract amount: $90,750

Form 990, Part VI, Section A, Line 8B

These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.

Form 990, Part VI, Section B, Line 12C

The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.

Form 990, Part VI, Section B, Line 15

The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.

Form 990, Part VI, Section C, Line 19

Copies of documents are provided to the requesting party via email or usps.

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Jayne Drew
Title
CEO
Phone
3122436097
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mckay
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Speech consultants: program service expenses 81,899. Management and general expenses 81,855. Fundraising expenses 13,680. Total expenses 177,434. Registered nurse consultants: program service expenses 25,011. Management and general expenses 24,997. Fundraising expenses 4,178. Total expenses 54,186. Dsp consultants: program service expenses 8,422. Management and general expenses 8,418. Fundraising expenses 1,407. Total expenses 18,247. Administrative consultants: program service expenses 193,861. Management and general expenses 193,756. Fundraising expenses 32,382. Total expenses 419,999. Computer consultants: program service expenses 9,463. Management and general expenses 13,958. Fundraising expenses 7,472. Total expenses 30,893. Payroll processing fees: program service expenses 5,022. Management and general expenses 7,408. Fundraising expenses 3,965. Total expenses 16,395. Social workers consultants: program service expenses 3,670. Management and general expenses 3,668. Fundraising expenses 613. Total expenses 7,951. Administrative fees: program service expenses 12,545. Management and general expenses 18,503. Fundraising expenses 9,904. Total expenses 40,952.

Form 990, Part IX, Line 24E

Membership dues: program service expenses 2,307. Management and general expenses 3,403. Fundraising expenses 1,821. Total expenses 7,531. Artist and client payments: program service expenses 114. Management and general expenses 166. Fundraising expenses 89. Total expenses 369.

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

The process has not changed from previous years.

Financial Statement Notes

PART IV, LINE 2B:

Esperanza is the custodian of the social security benefits cila program participants receive from the federal government.

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 48,292.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 48,292.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067433
IRS990/FundraisingDirectExpensesAmt055051
IRS990/FundraisingGrossIncomeAmt08976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0596295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06297989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt016689
IRS990/InsuranceGrp/ProgramServicesAmt07043
IRS990/InsuranceGrp/TotalAmt024251
IRS990/InterestGrp/ProgramServicesAmt018260
IRS990/InterestGrp/TotalAmt018260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02608001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513052
IRS990/LandBldgEquipCostOrOtherBssAmt04121053
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350384
IRS990/NetAssetsOrFundBalancesBOYAmt03015446
IRS990/NetAssetsOrFundBalancesEOYAmt03114235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02887446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02986235
IRS990/NoncashContributionsAmt06759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123421
IRS990/OccupancyGrp/ProgramServicesAmt094547
IRS990/OccupancyGrp/TotalAmt0217968
IRS990/OfficeExpensesGrp/FundraisingAmt08339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022346
IRS990/OfficeExpensesGrp/ProgramServicesAmt06467
IRS990/OfficeExpensesGrp/TotalAmt037152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385468
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/FundraisingAmt1827
IRS990/OtherExpensesGrp/FundraisingAmt26490
IRS990/OtherExpensesGrp/FundraisingAmt372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319202
IRS990/OtherExpensesGrp/ProgramServicesAmt0150418
IRS990/OtherExpensesGrp/ProgramServicesAmt192580
IRS990/OtherExpensesGrp/ProgramServicesAmt28220
IRS990/OtherExpensesGrp/ProgramServicesAmt35267
IRS990/OtherExpensesGrp/TotalAmt0156371
IRS990/OtherExpensesGrp/TotalAmt1111269
IRS990/OtherExpensesGrp/TotalAmt226834
IRS990/OtherExpensesGrp/TotalAmt324541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03456212
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265122
IRS990/PayrollTaxesGrp/TotalAmt0291656
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038906
IRS990/PensionPlanContributionsGrp/TotalAmt039136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112183
IRS990/PrincipalOfficerNm0AARON MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3BCBA FEES
IRS990/ProgramServiceRevenueGrp/Desc4CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03112452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11370227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4196052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03112452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4196052
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566279
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1204054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01476441
IRS990/PYOtherRevenueAmt0-4856
IRS990/PYProgramServiceRevenueAmt05721772
IRS990/PYRevenuesLessExpensesAmt0476393
IRS990/PYSalariesCompEmpBnftPaidAmt04695383
IRS990/PYTotalExpensesAmt06171824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06648217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03136716
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671822
IRS990ScheduleD/EquipmentGrp/BookValueAmt056254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383069
IRS990ScheduleD/ExpensesNotReportedAmt048292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06144149
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01177786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02047711
IRS990ScheduleD/OtherExpensesIncludedAmt048292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018451
IRS990ScheduleD/OtherRevenueAmt048292
IRS990ScheduleD/RevenueNotReportedAmt048292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06242938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESPERANZA IS THE CUSTODIAN OF THE SOCIAL SECURITY BENEFITS CILA PROGRAM PARTICIPANTS RECEIVE FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 48,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 48,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513052
IRS990ScheduleD/TotalExpensesPerForm990Amt06144149
IRS990ScheduleD/TotalRevenuePerForm990Amt06242938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06291230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06192441
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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