Nonprofit · EIN 11-3776448
PROJECT ESPERANZA INC
Tax-exempt · WINCHESTER, VA 22602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $140,713 | $154,480 | -$13,767 | $459,629 | $148,212 | $311,417 |
| September 30, 2024 | 990-EZ | $199,869 | $149,734 | $50,135 | $496,185 | $171,001 | $325,184 |
| September 30, 2023 | 990-EZ | $169,048 | $174,257 | -$5,209 | $481,958 | $206,909 | $275,049 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $140,713
Expenses
- Grants and similar amounts paid
- $102,807
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $30,865
- Other expenses
- $20,808
- Program services (functional)
- $162,528
Balance sheet and other
- Total assets, start of year
- $496,185
- Total assets, end of year
- $459,629
- Total liabilities, end of year
- $148,212
- Net assets, end of year
- $311,417
- Cash, savings and investments
- $4,116
- Land and buildings
- $455,513
- Gross receipts
- $140,713
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN MCHALE FLOREAL | EXECUTIVE DIRECTOR | 30 | $0 |
| ALEXIS WELLS CARPENTER | CHAIRMAN | 0.5 | $0 |
| EDNA MAY HERMOSILLO | SECRETARY | 0.5 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN MCHALE FLOREAL | EXECUTIVE DIRECTOR | 30 | $0 |
| ALEXIS WELLS CARPENTER | CHAIRMAN | 0.5 | $0 |
| EDNA MAY HERMOSILLO | SECRETARY | 0.5 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN MCHALE FLOREAL | EXECUTIVE DIRECTOR | 30 | $0 |
| ALEXIS WELLS CARPENTER | CHAIRMAN | 0.5 | $0 |
| EDNA MAY HERMOSILLO | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1291 VALLEY MILL RD, WINCHESTER, VA 22602-6905
- In care of
- % CAITLIN MCHALE
- Mailing address (990-N for 2011)
- 1291 VALLEY MILL ROAD, WINCHESTER VA 22602
- Principal officer (990-N for 2011)
- CAITLIN MCHALE, 1291 VALLEY MILL ROAD, WINCHESTER VA 22602
- Signed the 990-EZ
- KATHERINE, MCHALE
Mission
EDUCATION AND CARE OF PEOPLE LIVING IN POVERTY
Program accomplishments
- GRASSROOT SCHOOLS PROVIDED FUNDING GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA DR; 2 SCHOOLS SERVING OVER 250 STUDENTS.Expenses $103,218 · grants $103,218
- GROUP HOME FOR HAITIAN IMMIGRANT STREET CHILDREN 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.Expenses $21,034
- VOLUNTEER PROGRAM IN DOMINICAN REPUBLIC: PROVIDE CULTURAL EXPERIENCE FOR VOLUNTEERS COMPLETE WORK PROJECTS ENGLISH EDUCATION ECOCONSTRUCTION COMPOSTS AND SOLAR OVENS ASSIST IN PROGRAM DEVELOPMENT 30 VOLUNTEERSExpenses $7,678
- SOCIAL AND EDUCATIONAL PROGRAMS IN DOMINICAN REPUBLIC: PROVIDE FAMILIES WITH MEDICAL CARE FOOD AND HOUSING; PROVIDE SPORTS ACTIVITIES AND EQUIPMENT.Expenses $9,564
- PROVING HOUSING MEALS DISCIPLINE AND EDUCATION THROUGH HOME SCHOOLING OR PUBLIC SCHOOLS. BOYS WERE TAUGHT ENTERPRENEURSHIP SKILLS FOR JOB PLACEMENT.Expenses $21,034
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 11-3776448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $459,629
- Income (IRS master file)
- $140,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $140,713 | $154,480 | $459,629 | XML |
| 990-EZ | September 2024 | $199,869 | $149,734 | $496,185 | XML |
| 990-EZ | September 2023 | $169,048 | $174,257 | $481,958 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: CAITLIN MCHALE | September 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3776448).
Questions about PROJECT ESPERANZA INC
- What is the EIN of PROJECT ESPERANZA INC?
- The employer identification number (EIN) of PROJECT ESPERANZA INC is 11-3776448.
- Is PROJECT ESPERANZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PROJECT ESPERANZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT ESPERANZA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT ESPERANZA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT ESPERANZA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of PROJECT ESPERANZA INC?
- The 990-N for 2011 names CAITLIN MCHALE.
- Who are the officers and directors of PROJECT ESPERANZA INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROJECT ESPERANZA INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $140,713, expenses of $154,480 and total assets of $459,629 at year end.
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