Civic Intelligence

Esperanza Shelter for Battered Families Inc

EIN 85-0313174 • 501(c)3 • Santa Fe, NM

View Organization Page

Profile

To conduct a program of social services, advocacy and education, designed to alleviate the problem of domestic violence in north central new mexico with the stated goals of protecting people from

3130 Rufina StreetSanta Fe, NM 87507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,784,349

Up $133,108 (+5.0%) from 2020

Liabilities

Up

$528,480

Up $81,106 (+18%) from 2020

Net Assets

Up

$2,255,869

Up $52,002 (+2.4%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$2,697,014

Down $137,351 (-4.8%) from 2020

Expenses

Up

$2,922,877

Up $486,287 (+20%) from 2020

Net Income

Down

-$225,863

Down $623,638 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,065Liabilities 2010: $190,788Net Assets 2010: $1,818,2772010Assets 2011: $1,940,920Liabilities 2011: $190,219Net Assets 2011: $1,750,7012011Assets 2012: $1,484,201Liabilities 2012: $97,914Net Assets 2012: $1,386,2872012Assets 2013: $1,485,130Liabilities 2013: $83,073Net Assets 2013: $1,402,0572013Assets 2014: $2,159,652Liabilities 2014: $70,795Net Assets 2014: $2,088,8572014Assets 2015: $2,197,219Liabilities 2015: $58,017Net Assets 2015: $2,139,2022015Assets 2016: $2,490,712Liabilities 2016: $102,818Net Assets 2016: $2,387,8942016Assets 2017: $2,230,249Liabilities 2017: $76,774Net Assets 2017: $2,153,4752017Assets 2018: $2,111,851Liabilities 2018: $112,310Net Assets 2018: $1,999,5412018Assets 2019: $1,928,781Liabilities 2019: $122,689Net Assets 2019: $1,806,0922019Assets 2020: $2,651,241Liabilities 2020: $447,374Net Assets 2020: $2,203,8672020Assets 2021: $2,784,349Liabilities 2021: $528,480Net Assets 2021: $2,255,8692021

Highlighted filing

2021

Assets$2,784,349
Liabilities$528,480
Net Assets$2,255,869
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,708,7852010Expenses 2011: $1,544,1062011Expenses 2012: $1,586,8432012Revenue 2013: $1,647,757Expenses 2013: $1,638,074Net Income 2013: $9,6832013Revenue 2014: $2,377,052Expenses 2014: $1,725,823Net Income 2014: $651,2292014Revenue 2015: $1,893,033Expenses 2015: $1,814,984Net Income 2015: $78,0492015Revenue 2016: $2,070,630Expenses 2016: $1,836,627Net Income 2016: $234,0032016Revenue 2017: $1,787,721Expenses 2017: $2,022,140Net Income 2017: -$234,4192017Revenue 2018: $1,772,239Expenses 2018: $1,926,173Net Income 2018: -$153,9342018Revenue 2019: $2,088,473Expenses 2019: $2,281,922Net Income 2019: -$193,4492019Revenue 2020: $2,834,365Expenses 2020: $2,436,590Net Income 2020: $397,7752020Revenue 2021: $2,697,014Expenses 2021: $2,922,877Net Income 2021: -$225,8632021

Highlighted filing

2021

Revenue$2,697,014
Expenses$2,922,877
Net Income-$225,863
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,784,349
Liabilities
$528,480
Net assets
$2,255,869
Revenue
$2,697,014
Expenses
$2,922,877
Net income
-$225,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.53$2.26$2.70$2.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.45$2.20$2.83$2.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$2.09$2.28$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.11$2.00$1.77$1.93$0.15
2017Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$1.79$2.02$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$2.07$1.84$0.23
2015Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.49$0.08$1.40$1.65$1.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.39$1.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.19$1.75$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$1.71
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,772,239
Mission and Program Overview

Mission

To conduct a program of social services, advocacy and education, designed to alleviate the problem of domestic violence in north central new mexico with the stated goals of protecting people from abuse, neglect and exploitation, and to offer remedies to domestic violence.

To conduct a program of social services advocacy and education designed to alleviate the problem of domestic violence see sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,598,180$1,305,823▼ $292,357
Land, Buildings, and Equipment, Net$496,025$474,231▼ $21,794
Cash and Non-Interest-Bearing Accounts$111,644$256,250▲ $144,606
Accounts Receivable-$57,873-
Savings and Temporary Cash Investments$14,690$14,689▼ $1
Prepaid Expenses and Deferred Charges$9,410$2,985▼ $6,425
Total Assets$2,230,249$2,111,851▼ $118,398
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$76,774$112,310▲ $35,536
Total Liabilities$76,774$112,310▲ $35,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,098,056$1,098,056→ $0
Unrestricted Net Assets$915,350$724,650▼ $190,700
Temporarily Rstr Net Assets$140,069$176,835▲ $36,766
Total Net Assets Fund Balance$2,153,475$1,999,541▼ $153,934
Total Liabilities and Net Assets / Fund Balance$2,230,249$2,111,851▼ $118,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,383$911,035-
Other Land Buildings$7,258$15,686-
Land$75,315--
Equipment$56,315$22,571-
Leasehold Improvements$22,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,204,150-▲ $80,012$47,822$1,236,340
2016$1,127,683$14,690▲ $103,770$41,993$1,204,150
2015$794,707$303,565▲ $29,411-$1,127,683
2014-$794,491▲ $216-$794,707
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marcos ZubiaPresident
Jo Ann Dewing WardVice President
Elizabeth MorperDirector
Janie AldermanDirector
Jo Beth SpeyerDirector
Katherine Segura-salasDirector
Laura AltomareDirector
Catie WaldeckSecretary
Rose Griego-kielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,814
Program Service Revenue
$5,302
Investment Income
$105,914
Other Revenue
$103,209
All Other Contributions
$766,567
Change in Net Assets
$-153,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$212,076Thrift Value
Total Noncash Contributions1,000$212,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,239
Revenue Not Reported on Form 990
$117,012
Total Revenue per Audited Statements
$1,889,251
Total Revenue per Form 990
$1,772,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,086
Other Expenses$795,087
Total Fundraising Expense$86,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,135$299,790$22,546$957,471
All Other Expenses$392,204$55,789$23,517$471,510
Payroll Taxes$62,677$28,710$2,226$93,613
Other Employee Benefits$61,999$13,798$1,305$77,102
Insurance$55,239$12,287-$67,526
Depreciation Depletion$48,874$1,715-$50,589
Interest-$6,359-$6,359
Other Expenses$3,934$1,558$36,758$5,492
Pension Plan Contributions$2,332$519$49$2,900
Total Functional Expenses$1,385,147$454,625$86,401$1,926,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,043,185
Expenses per Audited Statements$1,926,173
Total Expenses per Form 990$1,926,173
Expenses Not Reported on Form 990$117,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anual Event$100,202$100,202$36,758$63,444
Total Events$100,202$100,202$36,758$63,444
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“SEE SCHEDULE O”

Part VI Line 12C

“SEE SCHEDULE O”

Part VI Line 15A or B

“SEE SCHEDULE O”

Part VI Line 18

“Documents and financial statements are available via the nm”

Part VI Line 18

“Charitable registrar's coros database and upon request.”

Part VI Line 19

“Documents and financial statements are available via the nm”

Part VI Line 19

“Charitable registrar's coros database and upon request.”

Form 990, Part VI, Sec B, Line 11

“Form 990 is electronically circulated to members of the finance committee”

Form 990, Part VI, Sec B, Line 11

“To elicit comments or questions. After committee review, a copy of the form”

Form 990, Part VI, Sec B, Line 11

“990 is then electronically circulated to all board members for approval”

Form 990, Part VI, Sec B, Line 11

“Before filing with the irs.”

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

“The board conducts an annual review of directors compliance with relevant”

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

“Conflict of interest policies.”

Form 990, Part VI, Sec B, Line 15A

“Compensation for the position of executive director and other key positions”

Form 990, Part VI, Sec B, Line 15A

“Are reviewed and approved by the personnel committee using relevant data”

Form 990, Part VI, Sec B, Line 15A

“Including industry and regional benchmarks.”

Filing and Contact Details

Filer

Filer Name
Esperanza Shelter Inc
EIN
85-0313174
In Care Of
% MARCOS ZUBIA
Phone
5054745536
Address
3130 RUFINA STREET, SANTA FE, NM 87507

Signing Officer

Name
Marcos Zubia
Title
President
Phone
5054745536
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Zubia
Formed
1983
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
80

Preparer

Firm
Brennan Tax & Advisory
Address
150 WASHINGTON AVE STE 201, SANTA FE, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“TELEPHONE EXPENSE Total expenses - $22007.00 Program service expenses - $13461.00 Mgmt and general expenses - $8546.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROFESSIONAL DEVELOPMENT Total expenses - $7015.00 Program service expenses - $4891.00 Mgmt and general expenses - $2124.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OPERATING COSTS Total expenses - $41141.00 Program service expenses - $10387.00 Mgmt and general expenses - $28356.00 Fundraising expenses - $2398.00”

Part IX Line 24E

“IN-KIND EXPENSE Total expenses - $329088.00 Program service expenses - $329088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EQUIPMENT LEASES Total expenses - $8751.00 Program service expenses - $6563.00 Mgmt and general expenses - $2188.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES EXP Total expenses - $33701.00 Program service expenses - $26784.00 Mgmt and general expenses - $6917.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FUNDRAISING & DEVELOPMENT Total expenses - $21119.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $21119.00”

Part IX Line 24E

“SUPPLIES Total expenses - $8688.00 Program service expenses - $1030.00 Mgmt and general expenses - $7658.00 Fundraising expenses - $0.00”

Form 990, Part III, Line 1

“Of protecting people from abuse, neglect and exploitation, to offer”

Form 990, Part III, Line 1

“Remedies to domestic violence.”

Financial Statement Notes

P10, Ln 2

“There are no uncertain tax positions for 2018 and 2017. None of”

P10, Ln 2

“The present or anticipated future activities of esperanza”

P10, Ln 2

“Are subject to taxation as unrelated business income. Accordingly”

P10, Ln 2

“No provision for income taxes has been made in the”

P10, Ln 2

“Accompanying finanical statements.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt076774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112310
IRS990/AccountsReceivableGrp/EOYAmt057873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT A PROGRAM OF SOCIAL SERVICES ADVOCACY AND EDUCATION DESIGNED TO ALLEVIATE THE PROBLEM OF DOMESTIC VIOLENCE SEE SCH O
IRS990/AllOtherContributionsAmt0766567
IRS990/AllOtherExpensesGrp/FundraisingAmt023517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0392204
IRS990/AllOtherExpensesGrp/TotalAmt0471510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05054745536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 RUFINA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111644
IRS990/CashNonInterestBearingGrp/EOYAmt0256250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105914
IRS990/CYOtherExpensesAmt0795087
IRS990/CYOtherRevenueAmt0103209
IRS990/CYProgramServiceRevenueAmt05302
IRS990/CYRevenuesLessExpensesAmt0-153934
IRS990/CYSalariesCompEmpBnftPaidAmt01131086
IRS990/CYTotalExpensesAmt01926173
IRS990/CYTotalFundraisingExpenseAmt086401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048874
IRS990/DepreciationDepletionGrp/TotalAmt050589
IRS990/Desc0EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER OPERATES 24 HOURS/DAY, 365 DAYS PER YEAR AND HAS A 42 BED CAPACITY. THE SHELTER PROVIDES COUNSELING, CASE MANAGEMENT, MEALS, TRANSPORTATION, TRANSITIONAL HOUSING, AND DONATED GOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01251970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARCOS ZUBIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN DEWING WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATIE WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE GRIEGO-KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JO BETH SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MORPER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE SEGURA-SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ALTOMARE
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0100202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0791247
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01772239
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012287
IRS990/InsuranceGrp/ProgramServicesAmt055239
IRS990/InsuranceGrp/TotalAmt067526
IRS990/InterestGrp/ManagementAndGeneralAmt06359
IRS990/InterestGrp/TotalAmt06359
IRS990/InvestmentIncomeGrp/ExclusionAmt0105914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105914
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01305823
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IRS990/LandBldgEquipAccumDeprecAmt0949292
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474231
IRS990/LandBldgEquipCostOrOtherBssAmt01423523
IRS990/LegalDomicileStateCd0NM
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A PROGRAM OF SOCIAL SERVICES, ADVOCACY AND EDUCATION, DESIGNED TO ALLEVIATE THE PROBLEM OF DOMESTIC VIOLENCE IN NORTH CENTRAL NEW MEXICO WITH THE STATED GOALS OF PROTECTING PEOPLE FROM
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IRS990/NetAssetsOrFundBalancesEOYAmt01999541
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077102
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21558
IRS990/OtherExpensesGrp/ProgramServicesAmt051166
IRS990/OtherExpensesGrp/ProgramServicesAmt158643
IRS990/OtherExpensesGrp/ProgramServicesAmt212944
IRS990/OtherExpensesGrp/ProgramServicesAmt33934
IRS990/OtherExpensesGrp/TotalAmt051166
IRS990/OtherExpensesGrp/TotalAmt1118861
IRS990/OtherExpensesGrp/TotalAmt223584
IRS990/OtherExpensesGrp/TotalAmt35492
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03007
IRS990/OtherRevenueTotalAmt03007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028710
IRS990/PayrollTaxesGrp/ProgramServicesAmt062677
IRS990/PayrollTaxesGrp/TotalAmt093613
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02332
IRS990/PensionPlanContributionsGrp/TotalAmt02900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01098056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01098056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0MARCOS ZUBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05302
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL COUNSELING SERVICES. ESPERANZA RUNS WEEKLY DOMESTIC VIOLENCE GROUPS FOR VICTIM-SURVIVORS, CHILD VICTIM-WITNESSES, AND OFFENDERS. SOME OF THESE GROUPS HAVE SPECIAL FOCUSES SUCH AS SPANISH-SPEAKING OR GAY/LESBIAN/BISEXUAL/TRANSGENDER COMPONENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073493
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAMS AND SERVICES INCLUDING COMMUNITY OUTREACH AND DOMESTIC VIOLENCE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134652
IRS990/PYOtherExpensesAmt0995784
IRS990/PYOtherRevenueAmt080578
IRS990/PYProgramServiceRevenueAmt05996
IRS990/PYRevenuesLessExpensesAmt0-234419
IRS990/PYSalariesCompEmpBnftPaidAmt01026356
IRS990/PYTotalExpensesAmt02022140
IRS990/PYTotalRevenueAmt01787721
IRS990/ReconcilationRevenueExpnssAmt0-153934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93436
IRS990ScheduleA/PublicSupportPY170Pct00.94548
IRS990ScheduleA/PublicSupportTotal170Amt04525483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525483
IRS990ScheduleA/TotalSupportAmt04843396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01223418
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01204150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01236340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01127683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01204150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0794707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0303565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01127683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0794491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0794707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117012
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078886
IRS990ScheduleD/ExpensesNotReportedAmt0117012
IRS990ScheduleD/ExpensesSubtotalAmt01926173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022960
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022944
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt0117012
IRS990ScheduleD/RevenueSubtotalAmt01772239
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017. NONE OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF ESPERANZA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOMPANYING FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474231
IRS990ScheduleD/TotalExpensesPerForm990Amt01926173
IRS990ScheduleD/TotalRevenuePerForm990Amt01772239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043185
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE NM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE REGISTRAR'S COROS DATABASE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE NM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE REGISTRAR'S COROS DATABASE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE Total expenses - $22007.00 Program service expenses - $13461.00 Mgmt and general expenses - $8546.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT Total expenses - $7015.00 Program service expenses - $4891.00 Mgmt and general expenses - $2124.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING COSTS Total expenses - $41141.00 Program service expenses - $10387.00 Mgmt and general expenses - $28356.00 Fundraising expenses - $2398.00

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