Nonprofit · EIN 95-3760211
ESPERANCE CENTER
Tax-exempt · MALIBU, CA 90264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,076,559 | $2,268,733 | $807,826 | $3,589,012 | $159,350 | $3,429,662 |
| May 31, 2024 | 990 | $2,246,395 | $2,019,397 | $226,998 | $2,607,704 | $143,930 | $2,463,774 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $11,587
- Program service revenue
- $2,970,042
- Investment income
- $93,835
- Net gain from sales of assets
- $17,171
- Other revenue
- $1,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,740
- Other salaries and wages
- $1,361,765
- Salaries, compensation and benefits (total)
- $1,750,449
- Professional fundraising fees
- $0
- Accounting fees
- $4,950
- Occupancy
- $27,600
- Depreciation
- $34,239
- Program services (functional)
- $1,938,873
- Management and general (functional)
- $329,860
Balance sheet and other
- Total assets, start of year
- $2,607,704
- Total assets, end of year
- $3,589,012
- Total liabilities, end of year
- $159,350
- Net assets, end of year
- $3,429,662
- Land, buildings and equipment
- $342,503
- Publicly traded securities
- $1,037,584
- Gross receipts
- $3,159,921
- Employees
- 54
- Year formed
- 1982
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES OBRADOVIC | DIRECTOR | 40 | $127,000 |
| DEANNA TYREE | DIRECTOR | 40 | $102,990 |
| BARBARA HASSELQUIST | EXECUTIVE DIRECTOR | 40 | $35,750 |
| PHILLIP SMITH | Director Trustee or director | 1 | $992 |
| ANNA COLILES | Director Trustee or director | 1 | $0 |
| MONICA JOHNSON | Secretary Trustee or director | 1 | $0 |
| PAUL HASSELQUIST | President Trustee or director | 1 | $0 |
| RICHARD JACOBY | President Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA COLILES | Director Trustee or director | 1 | $0 |
| MONICA JOHNSON | Secretary Trustee or director | 1 | $0 |
| PAUL HASSELQUIST | President Trustee or director | 1 | $0 |
| PHILLIP SMITH | Director Trustee or director | 1 | $0 |
| RICHARD JACOBY | President Trustee or director | 1 | $0 |
| BARBARA HASSELQUIST | EXECUTIVE DIRECTOR | 40 | $0 |
| JAMES OBRADOVIC | DIRECTOR | 40 | $0 |
| DEANNA TYREE | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4140, MALIBU, CA 90264-4140
- Signed the 990
- BARBARA HASSELQUIST, Executive Director
- Phone
- (310) 457-6052
- Return prepared by
- Jacobs & Jacobs Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3760211 or by the name ESPERANCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- RESIDENTIAL CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.Expenses $1,174,381
- OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.Expenses $764,492
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3760211
- 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
- 1983
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $3,589,012
- Income (IRS master file)
- $3,159,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,076,559 | $2,268,733 | $3,589,012 | XML |
| 990 | May 2024 | $2,246,395 | $2,019,397 | $2,607,704 | XML |
| 990 | May 2023 | $2,149,829 | $1,851,366 | $2,249,275 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 95-3760211).
Questions about ESPERANCE CENTER
- What is the EIN of ESPERANCE CENTER?
- The employer identification number (EIN) of ESPERANCE CENTER is 95-3760211.
- Is ESPERANCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ESPERANCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPERANCE CENTER 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 ESPERANCE CENTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESPERANCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of ESPERANCE CENTER?
- The 990 for the year ended May 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $127,000 (JAMES OBRADOVIC, DIRECTOR).
- How much revenue does ESPERANCE CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,076,559, expenses of $2,268,733 and total assets of $3,589,012 at year end.
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