Civic Intelligence

Esperanza En Escalante Inc

990 • Fiscal year 2019 • EIN 86-0714588

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization Profilewww.eeeveterans.org
3700 S Calle PolarTucson, AZ 85730

(520) 571-8294

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,527

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,636,387

Down $231,623 (-6.0%) from 2018

Net Assets

Down

$3,582,902

Down $195,846 (-5.2%) from 2018

Liabilities

Down

$53,485

Down $35,777 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Up

$929,543

Up $703,900 (+312%) from 2018

Expenses

Up

$1,063,080

Up $776,394 (+271%) from 2018

Net Income

Down

-$133,537

Down $72,494 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2019

Assets$3,636,387
Liabilities$53,485
Net Assets$3,582,902
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$929,543
Expenses$1,063,080
Net Income-$133,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$929,543
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$3,563,215$3,427,402▼ $135,813
Savings and Temporary Cash Investments$21,415$106,219▲ $84,804
Pledges and Grants Receivable$146,086$71,182▼ $74,904
Prepaid Expenses and Deferred Charges$19,414$16,997▼ $2,417
Accounts Receivable$3,537$7,723▲ $4,186
Cash and Non-Interest-Bearing Accounts$17,631$6,864▼ $10,767
Total Assets$3,771,298$3,636,387▼ $134,911
Liabilities
Accounts Payable and Accrued Expenses$35,472$39,745▲ $4,273
Deferred Revenue$2,236$8,930▲ $6,694
Grants Payable$16,810$4,810▼ $12,000
Mortgage Notes Payable Secured by Investment Property$341--
Total Liabilities$54,859$53,485▼ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,479$3,567,556▼ $129,923
Temporarily Rstr Net Assets$18,960$15,346▼ $3,614
Total Net Assets Fund Balance$3,716,439$3,582,902▼ $133,537
Total Liabilities and Net Assets / Fund Balance$3,771,298$3,636,387▼ $134,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,089$1,016,157$3,143,246
Other Land Buildings$851,349$280,191$1,131,540
Land$442,013-$442,013
Equipment$6,951$67,971$74,922
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis RussellExecutive DirectorFT$75,527$75,527

Board Members and Trustees

NameTitle
Dan AndersonChair
Carol RundellVice-Chairman
Butch MorganMember
Dan WeaverMember
Dan WelterMember
Dodie KrihoMember
Hector JohnsonMember
Milan KrihoMember
Nelle AthoughuiaMember
Si ChoiMember
William WojciechowskiMember
David MaldonadoSecretary
Amy FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,376
Program Service Revenue
$73,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,592
Change in Net Assets
$-133,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,543
Total Revenue per Audited Statements
$929,543
Total Revenue per Form 990
$929,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,286
Salaries, Compensation, and Employee Benefits$429,794
Total Fundraising Expense$207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,743$115,057-$303,800
Occupancy$280,176$3,838-$284,014
Depreciation Depletion$123,804$11,924-$135,728
Current Officers, Directors, Trustees, and Key Employees$49,184$29,982-$79,166
Payroll Taxes$25,131$13,288-$38,419
Information Technology$31,533$332-$31,865
Insurance$23,455$6,940-$30,395
Office Expenses$17,837$5,375$207$23,419
Other Expenses$10,625$64-$10,625
Fees for Services Accounting-$9,612-$9,612
Other Employee Benefits$5,500$2,909-$8,409
Travel$1,959$479-$2,438
All Other Expenses-$1,104-$1,104
Fees for Services Legal-$214-$214
Interest-$13-$13
Total Functional Expenses$861,742$201,131$207$1,063,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,080
Total Expenses per Audited Statements$1,063,080
Total Expenses per Form 990$1,063,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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

Officer directors etc family relationship Part VI line 2

“Directors Dodie Kriho and Milan Kriho are spouses. Executive Director Phyllis Russell and Director of Development Pat Beauchamp are domestic partners. Ms. Russell consulted with the board president prior to Mr. Beauchamps employment. In order to avoid any conflict of interest, Mr. Beauchamp was not given any fiscal authority within the organization.”

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.”

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
Phyllis Russell
Title
Executive Direc
Phone
5205718294
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Anderson
Formed
1990
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
20

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
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 thesefinancial statements.”

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IRS990/InformationTechnologyGrp/TotalAmt031865
IRS990/InsuranceGrp/ManagementAndGeneralAmt06940
IRS990/InsuranceGrp/ProgramServicesAmt023455
IRS990/InsuranceGrp/TotalAmt030395
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IRS990/LandBldgEquipCostOrOtherBssAmt04791721
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341
IRS990/NetAssetsOrFundBalancesBOYAmt03716439
IRS990/NetAssetsOrFundBalancesEOYAmt03582902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03838
IRS990/OccupancyGrp/ProgramServicesAmt0280176
IRS990/OccupancyGrp/TotalAmt0284014
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OfficeExpensesGrp/ProgramServicesAmt017837
IRS990/OfficeExpensesGrp/TotalAmt023419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08409
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Security services
IRS990/OtherExpensesGrp/Desc2Resident support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt012230
IRS990/OtherExpensesGrp/ProgramServicesAmt191565
IRS990/OtherExpensesGrp/ProgramServicesAmt210625
IRS990/OtherExpensesGrp/TotalAmt012294
IRS990/OtherExpensesGrp/TotalAmt191565
IRS990/OtherExpensesGrp/TotalAmt210625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013288
IRS990/PayrollTaxesGrp/ProgramServicesAmt025131
IRS990/PayrollTaxesGrp/TotalAmt038419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016997
IRS990/PrincipalOfficerNm0Dan Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident program fees
IRS990/ProgramServiceRevenueGrp/Desc1Developer and other fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12945
IRS990/PYOtherExpensesAmt0546998
IRS990/PYProgramServiceRevenueAmt050578
IRS990/PYRevenuesLessExpensesAmt0-62309
IRS990/PYSalariesCompEmpBnftPaidAmt0471013
IRS990/PYTotalExpensesAmt01018011
IRS990/PYTotalRevenueAmt0955702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05733097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt05733097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05733097
IRS990ScheduleA/TotalSupportAmt05733097
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02127089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143246
IRS990ScheduleD/EquipmentGrp/BookValueAmt06951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074922
IRS990ScheduleD/ExpensesSubtotalAmt01063080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0851349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131540
IRS990ScheduleD/RevenueSubtotalAmt0929543
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 thesefinancial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427402
IRS990ScheduleD/TotalExpensesPerForm990Amt01063080
IRS990ScheduleD/TotalRevenuePerForm990Amt0929543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Dodie Kriho and Milan Kriho are spouses. Executive Director Phyllis Russell and Director of Development Pat Beauchamp are domestic partners. Ms. Russell consulted with the board president prior to Mr. Beauchamps employment. In order to avoid any conflict of interest, Mr. Beauchamp was not given any fiscal authority within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Esperanza En Escalante
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0812341583
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0permanent supportive housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EEE Escalante LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03700 S Calle Polar
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085730
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EEE Supportive I MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1GEC ESI LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,387
Liabilities
$53,485
Net assets
$3,582,902
Revenue
$929,543
Expenses
$1,063,080
Net income
-$133,537
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