ESPERANZA MISSIONS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA MISSIONS INC (EIN 26-3186479)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-09
- IRS object ID
- 202340409349200624
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-09T12:21:15-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831304197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 W NOLANA AVE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785042513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263186479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPERANZA MISSIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESPE | BusinessNameControlTxt |
| Phone | 9565787446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 SW MORRIS STEEN RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MARK BENNETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7722248692 | PhoneNum |
| Signature | 2023-01-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN MARK | PersonFirstNm |
| Person Last | BENNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL A SCHMITT CPA | PreparerPersonNm |
| PTIN | P00510391 | PTIN |
| Phone | 9566862359 | PhoneNum |
| Preparation | 2023-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,638 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $66,638 | TotalRevenueAmt |
| Printing Publications Postage | $292 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,176 | OtherExpensesTotalAmt |
| Total Expenses | $63,468 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,170 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,222 | BOYAmt |
| EOY | $63,392 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348 | BOYAmt |
| EOY | $6,348 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,570 | BOYAmt |
| EOY | $69,740 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,570 | BOYAmt |
| EOY | $69,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE IS TO GLORIFY GOD BY EVANGELIZE LOCAL COMMUNITIES IN MEXICO, ASSIST THE ESTABLISHED LOCAL CHURCHES, CHRISTIAN AND MISSION ORGANIZATIONS WHICH ARE ASSOCIATED WITH ESPERANZA MISSIONS, INC., IN ACCORDANCE WITH THE WORD OF GOD, OUR STATEMENT OF BELIEF, AND CODE OF PERSONAL CONDUCT. SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EVANGELIZATION OF LOCAL COMMUNITIES IN MEXICO AND ASSISTANCE TO ESTABLISHED LOCAL CHURCHES. | |
| EVANGELIZATION OF LOCAL COMMUNITIES IN MEXICO AND ASSISTANCE TO ESTABLISHED LOCAL CHURCHES. | $63,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,081 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN MARK BENNETT | ||
| PRESIDENT | 000.00 | $0 |
| VICKEE BENNETT | ||
| SECRETARY/TR | 000.00 | $0 |
| ANDREW SMITH | ||
| DIRECTOR | 000.00 | $0 |
| JOANNA SMITH | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BENNETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 SW MORRIS STEEN RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9565787446 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,638 | CurrentTaxYearAmt |
| Total | $320,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,638 | CurrentTaxYearAmt |
| Total | $320,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,470 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,638 | CurrentTaxYearAmt |
| Total | $320,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CONTRUCT HUEHUTLA DE REYES CONST HUEHUTLA DE RELYES 27,000 EXPENSES TRAVEL 6,567 AUTO EXPENSE 3,337 BANK SERVICE CHARGES 95 COMPUTER MAINTENANCE 525 CONTRACT LABOR 999 DUES & FEES 61 FOOD SUPPLIES 11,627 MEDICAL EXPENSE 3,321 OUTREACH 2,113 SUPPLIES 7,003 TELEPHONE 528 TOTAL 63,176 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,348 6,348 VARIOUS FIXED ASSETS - SEE DEPR SCH 14,955 14,955 LESS ACCUMULATED DEPRECIATION 14,955 14,955 TOTAL 6,348 6,348 |
| FORM 990-EZ, PART III | THE PURPOSE IS TO GLORIFY GOD BY EVANGELIZE LOCAL COMMUNITIES IN MEXICO, ASSIST THE ESTABLISHED LOCAL CHURCHES, CHRISTIAN AND MISSION ORGANIZATIONS WHICH ARE ASSOCIATED WITH ESPERANZA MISSIONS, INC., IN ACCORDANCE WITH THE WORD OF GOD, OUR STATEMENT OF BELIEF, AND CODE OF PERSONAL CONDUCT. SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990-EZ, PART III, LINE 31 | EVANGELIZATION OF LOCAL COMMUNITIES IN MEXICO AND ASSISTANCE TO ESTABLISHED LOCAL CHURCHES. |