2025-08-13T08:09:06-04:00 2024-09-30 990EZ 2023-10-01 113776448 PROJECT ESPERANZA INC % CAITLIN MCHALE PROJ 5405390700 1291 VALLEY MILL RD WINCHESTER VA 226026905 KATHERINE MCHALE FINANCIAL MANAGER 2025-08-14 2023 2025-03-06 01:10:19Z X https: esperanzameanshope.org X X 199869 X 199869 0 0 0 199869 101591 34952 13191 149734 50135 275049 325184 X 1446 31094 480512 465091 481958 496185 206909 171001 275049 325184 EDUCATION AND CARE OF PEOPLE LIVING IN POVERTY GROUP HOME FOR HAITIAN IMMIGRANT STREET KIDS LIVING IN PUERTO PLATA DR; PROVIDING HOUSING MEALS DISCIPLINE AND EDUCATION THROUGH HOME SCHOOLING OR PUBLIC SCHOOLS; BOYS WERE TAUGHT ENTERPRENEURSHIP SKILLS FOR JOB PLACEMENT. 0 19531 GRASSROOT SCHOOLS PROVIDED FUNDING GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA DR; 2 SCHOOLS SERVING OVER 250 STUDENTS. 101591 X 101591 SOCIAL AND EDUCATIONAL PROGRAMS IN DOMINICAN REPUBLIC: PROVIDE FAMILIES WITH MEDICAL CARE FOOD AND HOUSING;PROVIDE SPORTS ACTIVITIES AND EQUIPMENT. 0 9880 131002 CAITLIN MCHALE FLOREAL EXECUTIVE DIRECTOR 30 0 0 0 ALEXIS WELLS CARPENTER CHAIRMAN 0.5 0 0 0 EDNA MAY HERMOSILLO SECRETARY 0.5 0 0 0 false false false false false 0 false true 22429 false false KATHERINE MCHALE 1291 VALLEY MILL RD WINCHESTER VA 226026905 5405390700 false false false false false false false false false false false NONE NONE true X 161223 170872 125472 169048 199869 826484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161223 170872 125472 169048 199869 826484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 826484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161223 170872 125472 169048 199869 826484 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KATHERINE MCHALE FINANCIAL MANAGER GENERAL X 27000 22429 false true false 22429 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| PADRE GRANERO SCHOOL CALLE FELIX NOLASCO URBANZACION DR, $81338| MUNOZ SCHOOL ALTOS DE LA CALLE PRINCIPAL MUNOZ DR, $20253| Part I, line 16 | Other Expenses:, Amount:| SOCIAL AND EDUCATIONAL PROGRAMS, $9880| OFFICE EXPENSES, $3311| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| UNSECURED NOTES PAYABLE, $64808, $55408| MORTGAGE PAYABLE, $142101, $115593|