Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2023 • EIN 36-2678083

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

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

56th percentile

0.17x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,970

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,024,585

Up $88,064 (+2.2%) from 2022

Net Assets

Up

$3,325,589

Up $211,354 (+6.8%) from 2022

Liabilities

Down

$698,996

Down $123,290 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$6,739,778

Up $496,840 (+8.0%) from 2022

Expenses

Up

$6,528,424

Up $384,275 (+6.3%) from 2022

Net Income

Up

$211,354

Up $112,565 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 2023: $4,024,585Liabilities 2023: $698,996Net Assets 2023: $3,325,5892023Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2023

Assets$4,024,585
Liabilities$698,996
Net Assets$3,325,589
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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 2023: $6,739,778Expenses 2023: $6,528,424Net Income 2023: $211,3542023Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2023

Revenue$6,739,778
Expenses$6,528,424
Net Income$211,354
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,797,873
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$1,513,052$1,432,577▼ $80,475
Accounts Receivable$1,286,889$1,371,792▲ $84,903
Cash and Non-Interest-Bearing Accounts$1,024,397$1,201,166▲ $176,769
Prepaid Expenses and Deferred Charges$112,183$19,050▼ $93,133
Total Assets$3,936,521$4,024,585▲ $88,064
Liabilities
Accounts Payable and Accrued Expenses$448,268$338,827▼ $109,441
Mortgage Notes Payable Secured by Investment Property$350,384$328,215▼ $22,169
Escrow Account Liability$23,634$31,954▲ $8,320
Total Liabilities$822,286$698,996▼ $123,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,986,235$3,197,589▲ $211,354
Net Assets With Donor Restrictions$128,000$128,000→ $0
Total Net Assets Fund Balance$3,114,235$3,325,589▲ $211,354
Total Liabilities and Net Assets / Fund Balance$3,936,521$4,024,585▲ $88,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$836,341$1,221,014$2,057,355
Buildings$552,605$1,119,217$1,671,822
Equipment$41,510$346,391$387,901
Other Land Buildings$2,121$17,228$19,349
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne DrewCEOFT$118,001$7,969$125,970

Board Members and Trustees

NameTitle
Aaron MckayChair
Ken RichardFinance Chair
Ben FreyMember-at-large
Bret DeyoMember-at-large
Kristen CaspersonMember-at-large
Lauren NovakMember-at-large
Leanne PriceMember-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$198,292
Revenue and Support

Revenue Composition

Contributions and Grants
$208,603
Program Service Revenue
$6,565,393
Investment Income
$0
Other Revenue
$-34,218
All Other Contributions
$140,022
Change in Net Assets
$211,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,739,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,095
Total Revenue per Audited Statements
$6,797,873
Total Revenue per Form 990
$6,739,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,264,754
Other Expenses$1,263,670
Total Fundraising Expense$115,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,592,156$439,343$73,869$4,105,368
Fees for Services Other$482,077$129,550$27,252$638,879
Other Employee Benefits$463,434$78,539$4,226$546,199
Payroll Taxes$379,354$62,210$4,189$445,753
Occupancy$192,255$18,437-$210,692
Current Officers, Directors, Trustees, and Key Employees$479$125,109$382$125,970
Depreciation Depletion$91,700$4,150-$95,850
Office Expenses$71,474$13,774$2,062$87,310
Travel$51,472$4,650$9$56,131
Pension Plan Contributions$41,464--$41,464
Fees for Services Legal$11,375$18,553-$29,928
Insurance$7,127$16,497$519$24,143
Interest$17,060--$17,060
Fees for Services Accounting-$6,015-$6,015
Other Expenses$2,275$6,699$3,126$2,275
Total Functional Expenses$5,461,319$951,471$115,634$6,528,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,586,519
Expenses per Audited Statements$6,528,424
Total Expenses per Form 990$6,528,424
Expenses Not Reported on Form 990$58,095
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$58,095
Fundraising Gross Income$23,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,861$23,877$9,033$14,844
Total Events$51,861$23,877$58,095$-34,218
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
No

Governance Explanations

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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mckay
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
130
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

“Program consultants: program service expenses 141,853. Management and general expenses 46,451. Fundraising expenses 13,185. Total expenses 201,489. Speech consultants: program service expenses 139,602. Management and general expenses 45,714. Fundraising expenses 12,975. Total expenses 198,291. Payroll processing fees: program service expenses 137,455. Management and general expenses 25,614. Fundraising expenses 748. Total expenses 163,817. Other professional fees: program service expenses 63,167. Management and general expenses 11,771. Fundraising expenses 344. Total expenses 75,282.”

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 2020. 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 58,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 58,095.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt016497
IRS990/InsuranceGrp/ProgramServicesAmt07127
IRS990/InsuranceGrp/TotalAmt024143
IRS990/InterestGrp/ProgramServicesAmt017060
IRS990/InterestGrp/TotalAmt017060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02703850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432577
IRS990/LandBldgEquipCostOrOtherBssAmt04136427
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/BOYAmt0350384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328215
IRS990/NetAssetsOrFundBalancesBOYAmt03114235
IRS990/NetAssetsOrFundBalancesEOYAmt03325589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02986235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03197589
IRS990/NoncashContributionsAmt09477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018437
IRS990/OccupancyGrp/ProgramServicesAmt0192255
IRS990/OccupancyGrp/TotalAmt0210692
IRS990/OfficeExpensesGrp/FundraisingAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013774
IRS990/OfficeExpensesGrp/ProgramServicesAmt071474
IRS990/OfficeExpensesGrp/TotalAmt087310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546199
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16699
IRS990/OtherExpensesGrp/ProgramServicesAmt025777
IRS990/OtherExpensesGrp/ProgramServicesAmt131509
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt32275
IRS990/OtherExpensesGrp/TotalAmt053722
IRS990/OtherExpensesGrp/TotalAmt131509
IRS990/OtherExpensesGrp/TotalAmt210156
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03592156
IRS990/OtherSalariesAndWagesGrp/TotalAmt04105368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379354
IRS990/PayrollTaxesGrp/TotalAmt0445753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041464
IRS990/PensionPlanContributionsGrp/TotalAmt041464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019050
IRS990/PrincipalOfficerNm0AARON MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOME BASED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03813029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11845377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03813029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11845377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120521
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - THE CILA PROGRAM OF THE ORGANIZATION SEEKS TO OFFER RESIDENTIAL SERVICES IN A SAFE ENVIRONMENT THAT REFLECTS THE CHOICES OF THE PEOPLE WHO LIVE IN THE CILAS. THE PROGRAM PROVIDES RESIDENTS WITH TRAINING TOWARD INDEPENDENCE IN DAILY LIVING, ECONOMIC SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01743517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02016295
IRS990/ProgSrvcAccomActy3Grp/Desc0COLERIDGE ADULT TRAINING PROGRAM - SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, AGES 21 AND OLDER. THE PROGRAM TRAINS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN HOW TO MAKE DECISIONS, DEVELOP THEIR SKILLS, AND MOVE TOWARD GREATER INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM (CFSP) - SERVES INDIVIDUALS OF ALL AGES WITH ALL LEVELS OF DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME IN THE CHICAGO AREA. THE PURPOSE OF CFSP IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THE COMMUNITY WITH FAMILY MEMBERS AND TO FIND AND CONNECT PARTICIPANTS WITH RESOURCES AND TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - USES RESEARCH-BASED TECHNIQUES TO HELP PARTICIPANTS REDUCE BEHAVIORS THAT ARE INTERFERING WITH THEIR ABILITY TO ACHIEVE GOALS WHILE HELPING THEM IMPROVE COMMUNICATION, FOCUS, AND OTHER POSITIVE SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1112718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01639119
IRS990/PYOtherRevenueAmt0-46075
IRS990/PYProgramServiceRevenueAmt05435378
IRS990/PYRevenuesLessExpensesAmt098789
IRS990/PYSalariesCompEmpBnftPaidAmt04505030
IRS990/PYTotalExpensesAmt06144149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06242938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03847366
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/BookValueAmt0552605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671822
IRS990ScheduleD/EquipmentGrp/BookValueAmt041510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387901
IRS990ScheduleD/ExpensesNotReportedAmt058095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06528424
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0836341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02057355
IRS990ScheduleD/OtherExpensesIncludedAmt058095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019349
IRS990ScheduleD/OtherRevenueAmt058095
IRS990ScheduleD/RevenueNotReportedAmt058095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06739778
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 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 58,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 58,095.
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/TotalBookValueLandBuildingsAmt01432577
IRS990ScheduleD/TotalExpensesPerForm990Amt06528424
IRS990ScheduleD/TotalRevenuePerForm990Amt06739778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06797873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06586519
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024,585
Liabilities
$698,996
Net assets
$3,325,589
Revenue
$6,739,778
Expenses
$6,528,424
Net income
$211,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.70$3.33$6.74$6.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12