Civic Intelligence

Esperanza En Escalante Inc

EIN 86-0714588 • 501(c)3 • Tucson, AZ

Profile

To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.

3700 S Calle PolarTucson, AZ 85730

www.eeeveterans.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,509,089

Down $73,858 (-2.1%) from 2023

Liabilities

Up

$105,203

Up $26,957 (+34%) from 2023

Net Assets

Down

$3,403,886

Down $100,815 (-2.9%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Up

$1,302,792

Up $8,440 (+0.7%) from 2023

Expenses

Down

$1,403,607

Down $100,456 (-6.7%) from 2023

Net Income

Up

-$100,815

Up $108,896 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,994,789Liabilities 2010: $112,011Net Assets 2010: $1,882,7782010Assets 2011: $1,948,275Liabilities 2011: $42,977Net Assets 2011: $1,905,2982011Assets 2012: $2,062,191Liabilities 2012: $98,451Net Assets 2012: $1,963,7402012Assets 2013: $4,907,385Liabilities 2013: $936,200Net Assets 2013: $3,971,1852013Assets 2014: $4,212,585Liabilities 2014: $219,271Net Assets 2014: $3,993,3142014Assets 2015: $4,103,895Liabilities 2015: $157,193Net Assets 2015: $3,946,7022015Assets 2016: $4,032,822Liabilities 2016: $180,529Net Assets 2016: $3,852,2932016Assets 2017: $3,925,824Liabilities 2017: $86,033Net Assets 2017: $3,839,7912017Assets 2018: $3,868,010Liabilities 2018: $89,262Net Assets 2018: $3,778,7482018Assets 2019: $3,636,387Liabilities 2019: $53,485Net Assets 2019: $3,582,9022019Assets 2020: $3,811,093Liabilities 2020: $75,074Net Assets 2020: $3,736,0192020Assets 2021: $3,783,240Liabilities 2021: $79,573Net Assets 2021: $3,703,6672021Assets 2022: $3,810,175Liabilities 2022: $95,763Net Assets 2022: $3,714,4122022Assets 2023: $3,582,947Liabilities 2023: $78,246Net Assets 2023: $3,504,7012023Assets 2024: $3,509,089Liabilities 2024: $105,203Net Assets 2024: $3,403,8862024

Highlighted filing

2024

Assets$3,509,089
Liabilities$105,203
Net Assets$3,403,886
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,044,8552010Expenses 2011: $1,196,4742011Expenses 2012: $1,616,7212012Expenses 2013: $1,871,7712013Revenue 2014: $2,000,991Expenses 2014: $1,978,862Net Income 2014: $22,1292014Revenue 2015: $1,486,672Expenses 2015: $1,533,284Net Income 2015: -$46,6122015Revenue 2016: $1,414,752Expenses 2016: $1,509,161Net Income 2016: -$94,4092016Revenue 2017: $1,475,901Expenses 2017: $1,488,403Net Income 2017: -$12,5022017Revenue 2018: $225,643Expenses 2018: $286,686Net Income 2018: -$61,0432018Revenue 2019: $929,543Expenses 2019: $1,063,080Net Income 2019: -$133,5372019Revenue 2020: $1,182,155Expenses 2020: $1,029,038Net Income 2020: $153,1172020Revenue 2021: $1,136,173Expenses 2021: $1,168,525Net Income 2021: -$32,3522021Revenue 2022: $1,280,647Expenses 2022: $1,269,902Net Income 2022: $10,7452022Revenue 2023: $1,294,352Expenses 2023: $1,504,063Net Income 2023: -$209,7112023Revenue 2024: $1,302,792Expenses 2024: $1,403,607Net Income 2024: -$100,8152024

Highlighted filing

2024

Revenue$1,302,792
Expenses$1,403,607
Net Income-$100,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,089
Liabilities
$105,203
Net assets
$3,403,886
Revenue
$1,302,792
Expenses
$1,403,607
Net income
-$100,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$1.30$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$1.29$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$1.28$1.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$1.14$1.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.74$1.18$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.58$0.93$1.06$0.13
2018Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.85$1.41$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.95$1.49$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.22$3.99$2.00$1.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.94$3.97$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,304,144
Mission and Program Overview

Mission

To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,004$3,091,219▼ $142,785
Savings and Temporary Cash Investments$185,451$186,131▲ $680
Pledges and Grants Receivable$80,747$105,617▲ $24,870
Cash and Non-Interest-Bearing Accounts$64,544$94,235▲ $29,691
Accounts Receivable$14,005$18,901▲ $4,896
Prepaid Expenses and Deferred Charges$4,196$12,986▲ $8,790
Total Assets$3,582,947$3,509,089▼ $73,858
Liabilities
Accounts Payable and Accrued Expenses$78,246$105,203▲ $26,957
Total Liabilities$78,246$105,203▲ $26,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,503,909$3,371,157▼ $132,752
Net Assets With Donor Restrictions$792$32,729▲ $31,937
Total Net Assets Fund Balance$3,504,701$3,403,886▼ $100,815
Total Liabilities and Net Assets / Fund Balance$3,582,947$3,509,089▼ $73,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,923$1,492,837$3,351,760
Other Land Buildings$714,620$457,862$1,172,482
Land$442,013-$442,013
Equipment$75,663$93,025$168,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BondCEOFT$122,231$5,406$127,637
Michael St OresMemberFT$44,531-$44,531
Phyllis RussellExecutive Director retiredFT$24,923-$24,923

Board Members and Trustees

NameTitle
Dan WelterChair
Whitney WelterVice Chair
Hector JohnsonMember
Jon HumigMember
Nathania ChaneyMember
Victoria SteeleMember
Jessica WinchesterSecretary
Charles VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,399
Program Service Revenue
$123,421
Investment Income
$0
Other Revenue
$1,972
All Other Contributions
$178,209
Change in Net Assets
$-100,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,792
Total Revenue per Audited Statements
$1,302,792
Total Revenue per Form 990
$1,302,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,341
Other Expenses$676,266
Total Fundraising Expense$4,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,842$108,618-$491,460
Occupancy$196,722$8,607-$205,329
Depreciation Depletion$127,307$15,478-$142,785
Current Officers, Directors, Trustees, and Key Employees$109,059$30,941-$140,000
Information Technology$49,944$8,442-$58,386
Payroll Taxes$39,872$10,426-$50,298
Other Employee Benefits$41,301$4,282-$45,583
Insurance$35,277--$35,277
Other Expenses$31,431--$31,431
Office Expenses$11,059$11,590$4,202$26,851
Fees for Services Other$11,628--$11,628
Fees for Services Accounting-$11,520-$11,520
Travel$8,671--$8,671
All Other Expenses$2,689$2,402-$5,091
Fees for Services Legal-$10-$10
Fees for Service Investment Mgmnt Fees-$9-$9
Total Functional Expenses$1,187,080$212,325$4,202$1,403,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,607
Total Expenses per Audited Statements$1,403,607
Total Expenses per Form 990$1,403,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,324
Fundraising Direct Expenses$1,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at a board meeting prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Part VII response or note to any other line in Part VII

“Michael St. Ores was compensated as an employee. He joined the Board of Directors subsequent to resigning as an employee. He was not compensated for his board service.”

Filing and Contact Details

Filer

Filer Name
Esperanza En Escalante Inc
EIN
86-0714588
Address
3700 S Calle Polar, Tucson, AZ 85730

Signing Officer

Name
Suzanne Bond
Title
CEO
Phone
5205718294
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Welter
Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
78

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of EEE considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that EEE met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

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IRS990/Desc01.Strengthened environmental sustainability and campus beautification through a strategic partnership with Southwest Gas and Tucson Clean and Beautiful, resulting in the planting of over 100 native drought-resistant shrubs, plants, and trees across Esperanzas campus, enhancing both environmental impact and client experience.2.Successfully launched Esperanzas inaugural youth summer camp program through funding from the Catalina Mountains Chapter of the Military Officers Association of America, serving 22 children from the local community with educational and enrichment activities.3.Made significant strides in addressing veteran homelessness by providing housing to 71 Veterans, while supporting an additional 50 Veteran families in maintaining their current housing stability. Additionally, assisted 48 Veterans over 55 years of age in preserving their long-term housing arrangements, demonstrating our commitment to serving veterans across all age groups and family situations.4.Modernized operational efficiency by implementing a comprehensive digital case management system, transitioning from paper-based records to streamlined electronic files, improving client service delivery and data security while reducing environmental impact.5.Expanded community awareness and visibility through featured coverage on PBSs Arizona Illustrated, showcasing Esperanzas mission and impact to a broader regional audience.6.Secured funding from Empower Coalition for a comprehensive Capital Needs Assessment, which identified $51,480 in critical campus repairs, $191,092.69 in non-critical maintenance needs, and established the requirement for a $370,000 replacement reserve fund, enabling strategic long-term facility planning and sustainability.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael St Ores
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Humig
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Steele
IRS990/Form990PartVIISectionAGrp/PersonNm5Hector Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathania Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Welter
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm10Whitney Welter
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IRS990/MissionDesc0To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of EEE considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that EEE met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael St. Ores was compensated as an employee. He joined the Board of Directors subsequent to resigning as an employee. He was not compensated for his board service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII response or note to any other line in Part VII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Esperanza En Escalante
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0permanent supportive housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EEE Escalante LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03700 S Calle Polar
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1GEC ESI LLC
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