Nonprofit · EIN 82-5433613
ESPERANZA HEALTH CENTER SUPPORT CORPORATION
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,257,697 | $1,256,601 | $1,096 | $31,224,839 | $30,059,025 | $1,165,814 |
| June 30, 2024 | 990 | $1,394,238 | $1,174,279 | $219,959 | $31,111,443 | $29,946,725 | $1,164,718 |
| June 30, 2023 | 990 | $310,013 | $1,059,845 | -$749,832 | $29,872,877 | $30,084,244 | -$211,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,257,643
- Investment income
- $54
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $801,756
- Program services (functional)
- $943,228
- Management and general (functional)
- $313,373
Balance sheet and other
- Total assets, start of year
- $31,111,443
- Total assets, end of year
- $31,224,839
- Total liabilities, end of year
- $30,059,025
- Net assets, end of year
- $1,165,814
- Land, buildings and equipment
- $27,354,423
- Net assets without donor restrictions
- $1,165,814
- Gross receipts
- $1,257,697
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN POST | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $182,401 | $11,785 |
| ROSALIND A WILLIFORD | BOARD MEMBER/CFO Trustee or director, Officer | 1 | $0 | $143,390 | $17,304 |
| JUAN PEREZ | OPERATIONS DIRECTOR Officer | 1 | $0 | $129,658 | $20,492 |
| JOHNSON E EAPEN | TREASURER/CAO Trustee or director, Officer | 1 | $0 | $57,981 | $6,154 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAYLA LEAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEONARD DOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN POST | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $176,599 | $12,159 |
| ROSALIND A WILLIFORD | BOARD MEMBER/CFO Trustee or director, Officer | 1 | $0 | $131,520 | $17,016 |
| JUAN PEREZ | OPERATIONS DIRECTOR Officer | 1 | $0 | $118,615 | $14,960 |
| JAMES BECKER | TREASURER/CAO END 08/23 Trustee or director, Officer | 1 | $0 | $89,186 | $20,096 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAYLA LEAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEONARD DOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSALIND WILLIFORD | TRUSTEE/CFO Trustee or director, Officer | 1 | $0 | $124,430 | $22,332 |
| JAMES BECKER | TREASURER/CAO Trustee or director, Officer | 1 | $0 | $115,628 | $12,648 |
| JUAN PEREZ | OPERATIONS DIRECTOR Officer | 1 | $0 | $112,618 | $7,895 |
| SHANA KLINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEARL WANG-HERRERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEONARD DOW | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4417 N 6TH ST, PHILADELPHIA, PA 19140-2319
- In care of
- % ERIK DAVIS
- Principal officer (990 for 2024)
- SUSAN POST, 4417 N 6TH ST, PHILADELPHIA, PA 19140
- Signed the 990
- SUSAN POST, CEO
- Phone
- (215) 807-8613
- Website
- WWW.ESPERANZAHEALTH.COM
- Return prepared by
- Forvis Mazars LLP
Mission
THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER, INC., WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION.
Program accomplishments
- IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS RECEIVED IN DECEMBER 2022. THE CORE WELLNESS CENTER WILL PROVIDE IMPACTFUL PROGRAMMING.Expenses $943,228 · revenue $1,257,643
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5433613
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $31,224,839
- Income (IRS master file)
- $1,257,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,257,697 | $1,256,601 | $31,224,839 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,394,238 | $1,174,279 | $31,111,443 | IRS |
| 990 | June 2023 | $310,013 | $1,059,845 | $29,872,877 | XML |
| 990 | June 2022 | $309,795 | $1,080,052 | $31,469,544 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 82-5433613).
Questions about ESPERANZA HEALTH CENTER SUPPORT CORPORATION
- What is the EIN of ESPERANZA HEALTH CENTER SUPPORT CORPORATION?
- The employer identification number (EIN) of ESPERANZA HEALTH CENTER SUPPORT CORPORATION is 82-5433613.
- Is ESPERANZA HEALTH CENTER SUPPORT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ESPERANZA HEALTH CENTER SUPPORT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ESPERANZA HEALTH CENTER SUPPORT CORPORATION 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 ESPERANZA HEALTH CENTER SUPPORT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESPERANZA HEALTH CENTER SUPPORT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESPERANZA HEALTH CENTER SUPPORT CORPORATION?
- The 990 for the year ended June 30, 2025 names SUSAN POST.
- Who are the officers and directors of ESPERANZA HEALTH CENTER SUPPORT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ESPERANZA HEALTH CENTER SUPPORT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,257,697, expenses of $1,256,601 and total assets of $31,224,839 at year end.
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