2026-04-13T21:23:53-07:00 2025-12-31 953981046 ROBERT HALL & ASSOCIATES 300 W GLENOAKS BLVD STE 200 GLENDALE CA 91202 990EZ 2025-01-01 331994066 MISSION ESPERANZA MISS 8188342700 302 S BRAND BLVD 212 SAN FERNANDO CA 91340 DAVID A BETHANY President & CEO 2026-04-13 true ANTHONY WATSON EA P00752110 8182424888 2025 2025-03-06 01:10:19Z X X https://mission-esperanza.org/ X X 182997 X 172873 1 10123 10164 -41 0 0 0 172833 1575 89111 90686 82147 26352 108499 X 98676 10492 0 109168 669 0 108499 Mission Esperanza is called to serve and bless the Cuban Open Bible Churches by feeding our Cuban brothers and sisters, training pastors and church leaders, funding and building churches and solar installations, and supporting the church organization. Mission Esperanza is called to serve and bless the Cuban Open Bible Churches by feeding our Cuban brothers and sisters, training pastors and church leaders, funding and building churches and solar installations, and supporting the church organization. 90686 90686 DAVID A BETHANY President & CEO 0 0 JOHN SPONSLER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false DAVID BETHANY 302 S BRAND BLVD SUITE 212 SAN FERNANDO CA 91340 8188342700 false false false false false false false false false false false NONE NONE true X Other Expenses.1005 Travel $46742 Other Expenses.1007 Conferences, Conventions, and Meetings $35851 Other Expenses.1 PROJECT CONSTRUCTION COSTS $42227 Other Expenses.2 FREIGHT $25275 Other Expenses.3 ADVERTISING $15856 Other Expenses.4 CONTRACT SERVICES $11167 Other Expenses.5 DISASTER RELIEF $10000 Other Expenses.6 FOOD SUPPLIES $7801 Other Expenses.7 REFERENCE MATERIALS $2303 Other Expenses.8 FEEDING PROGRAM $1700 Other Expenses.9 EVENT EXPENSES $892 Other Expenses.10 SUPPLIES $535 Other Expenses.11 TELEPHONE EXPENSE $519 Other Expenses.12 MEALS & ENTERTAINMENT @ 50% $270 Other Expenses.13 MERCHANT FEES $176 Other Expenses.14 COMPUTER SERVICES $165 Other Expenses.15 REIMBURSABLE EXPENSES $-2227 Other Expenses.16 VOLUNTEER EXPENSES (CONTRA) $-30345 Other Expenses.17 GLOBAL MISSION REIMB (CONTRA) $-79796 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $7749 Other Assets.2 TOOLS AND EQUIPMENT - Beginning $0 TOOLS AND EQUIPMENT - Ending $2743 Total Liabilities.1 ACCOUNT PAYABLE - Beginning $0 ACCOUNT PAYABLE - Ending $669