Nonprofit · EIN 86-0714588
ESPERANZA EN ESCALANTE
Tax-exempt · TUCSON, AZ 85730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,605,106 | $1,649,849 | -$44,743 | $3,446,356 | $87,213 | $3,359,143 |
| September 30, 2024 | 990 | $1,302,792 | $1,403,607 | -$100,815 | $3,509,089 | $105,203 | $3,403,886 |
| September 30, 2023 | 990 | $1,294,352 | $1,504,063 | -$209,711 | $3,582,947 | $78,246 | $3,504,701 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,481,319
- of which government grants
- $1,160,951
- Program service revenue
- $123,787
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,000
- Other salaries and wages
- $585,903
- Salaries, compensation and benefits (total)
- $829,691
- Professional fundraising fees
- $0
- Legal fees
- $270
- Accounting fees
- $11,577
- Occupancy
- $188,629
- Travel
- $26,966
- Depreciation
- $138,674
- Program services (functional)
- $1,391,063
- Management and general (functional)
- $253,836
- Fundraising (functional)
- $4,950
Balance sheet and other
- Total assets, start of year
- $3,509,089
- Total assets, end of year
- $3,446,356
- Total liabilities, end of year
- $87,213
- Net assets, end of year
- $3,359,143
- Land, buildings and equipment
- $3,051,066
- Net assets without donor restrictions
- $3,292,011
- Net assets with donor restrictions
- $67,132
- Gross receipts
- $1,605,106
- Employees
- 28
- Volunteers
- 42
- Year formed
- 1990
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Suzanne Bond | CEO Officer | 40 | $133,350 | $6,390 |
| Hector Johnson | Member Trustee or director | 0.25 | $0 | $0 |
| Nathania Chaney | Member Trustee or director | 0.25 | $0 | $0 |
| Jon Humig | Member Trustee or director | 0.25 | $0 | $0 |
| Victoria Steele | Member Trustee or director | 0.25 | $0 | $0 |
| Daniel Welter | Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Whitney Welter | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Charles Vaughan | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Jessica Winchester | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Suzanne Bond | CEO Officer | 40 | $122,231 | $5,406 |
| Michael St Ores | Member Trustee or director | 40 | $44,531 | $0 |
| Phyllis Russell | Executive Director retired Key employee | 40 | $24,923 | $0 |
| Jon Humig | Member Trustee or director | 0 | $0 | $0 |
| Victoria Steele | Member Trustee or director | 0 | $0 | $0 |
| Hector Johnson | Member Trustee or director | 0 | $0 | $0 |
| Nathania Chaney | Member Trustee or director | 0 | $0 | $0 |
| Jessica Winchester | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Dan Welter | Chair Trustee or director, Officer | 0 | $0 | $0 |
| Charles Vaughan | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Whitney Welter | Vice Chair Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyllis Russell | Executive Director retired Key employee | 40 | $86,096 |
| Hector Johnson | Member Trustee or director | 6 | $0 |
| Se Choi | Member Trustee or director | 5 | $0 |
| Nathania Chaney | Member Trustee or director | 7 | $0 |
| Carol Rundell | Member Trustee or director | 1 | $0 |
| Victoria Steele | Member Trustee or director | 9 | $0 |
| Jon Humig | Member Trustee or director | 8 | $0 |
| Charles Vaughan | Treasurer Trustee or director, Officer | 2 | $0 |
| Amy Flores | Treasurer retired Trustee or director, Officer | 2 | $0 |
| David Maldonado | Secretary Trustee or director, Officer | 3 | $0 |
| Whitney Welter | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dan Welter | Chair Trustee or director, Officer | 0 | $0 |
| Suzanne Bond | CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3700 S CALLE POLAR, TUCSON, AZ 85730-3261
- In care of
- % SUZANNE BOND
- Principal officer (990 for 2024)
- Daniel Welter, 3700 S Calle Polar, Tucson, AZ 85730
- Signed the 990
- SUZANNE BOND, CEO
- Phone
- (520) 571-8294
- Website
- www.eeeveterans.org
- Return prepared by
- Jennifer J Phillips CPA PLLC
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.
Program accomplishments
- See Attached PDF.Expenses $1,391,063 · revenue $119,287
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0714588
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $3,446,356
- Income (IRS master file)
- $1,605,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,605,106 | $1,649,849 | $3,446,356 | XML |
| 990 | September 2024 | $1,302,792 | $1,403,607 | $3,509,089 | XML |
| 990 | September 2023 | $1,294,352 | $1,504,063 | $3,582,947 | XML |
| 990 | September 2022 | $1,280,647 | $1,269,902 | $3,810,175 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 86-0714588).
Questions about ESPERANZA EN ESCALANTE
- What is the EIN of ESPERANZA EN ESCALANTE?
- The employer identification number (EIN) of ESPERANZA EN ESCALANTE is 86-0714588.
- Is ESPERANZA EN ESCALANTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ESPERANZA EN ESCALANTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPERANZA EN ESCALANTE 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 EN ESCALANTE 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 ESPERANZA EN ESCALANTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ESPERANZA EN ESCALANTE?
- The 990 for the year ended September 30, 2025 names Daniel Welter.
- Who are the officers and directors of ESPERANZA EN ESCALANTE?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $133,350 (Suzanne Bond, CEO).
- How much revenue does ESPERANZA EN ESCALANTE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,605,106, expenses of $1,649,849 and total assets of $3,446,356 at year end.
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