ESPERANZA MISSIONS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA MISSIONS INC (EIN 26-3186479)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-10
IRS object ID
202010109349200101
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-01-10T08:17:06-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831304197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 W NOLANA AVEAddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP785042513ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263186479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESPERANZA MISSIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPEBusinessNameControlTxt
Phone9565787446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 SW MORRIS STEEN RDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MARK BENNETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7722248692PhoneNum
Signature2020-01-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL A SCHMITT CPAPreparerPersonNm
PTINP00510391PTIN
Phone9566862359PhoneNum
Preparation2020-01-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.78.126.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-10IPDt
IP Tm08:17:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11B0768266160C78C439C4E7D7932BCB58F6BE9FAtSubmissionCreationDeviceId
At Submission Filing Device IdEEC3FE4E89566F000A84AFB768E6491B6086E838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,864GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,864ContributionsGiftsGrantsEtcAmt
Total Revenue$66,864TotalRevenueAmt
Printing Publications Postage$451PrintingPublicationsPostageAmt
Other Expenses Total$77,938OtherExpensesTotalAmt
Total Expenses$78,389TotalExpensesAmt
Excess Or Deficit For Year-$11,525ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,389BOYAmt
EOY$9,919EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,451BOYAmt
EOY$6,396EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,840BOYAmt
EOY$16,315EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,840BOYAmt
EOY$16,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$72,093
FieldValueIRS element (for citing)
Total Program Service Expenses$72,093TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN MARK BENNETT
PRESIDENT000.00$0
VICKEE BENNETT
SECRETARY/TR000.00$0
WALLACE BENNETT
DIRECTOR000.00$0
JOE BALL
DIRECTOR000.00$0
GLENN DUNNAM
DIRECTOR000.00$0
HAROLD KIDD
DIRECTOR000.00$0
JAMES FAULKENBERRY
DIRECTOR000.00$0
ANTHONY WHITE
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK BENNETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 SW MORRIS STEEN RDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32331ZIPCd
FieldValueIRS element (for citing)
Phone9565787446PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,993CurrentTaxYearMinus1YearAmt
Current Tax Year$66,864CurrentTaxYearAmt
Total$306,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,993CurrentTaxYearMinus1YearAmt
Current Tax Year$66,864CurrentTaxYearAmt
Total$306,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,196PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,993CurrentTaxYearMinus1YearAmt
Current Tax Year$66,864CurrentTaxYearAmt
Total$306,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONSTRUCTION - LA NOGALERA OTHER EXPENSES 1,875 CONSTRUCTION - HIDALGO OTHER EXPENSES 6,374 CONSTRUCTION - LAGUNA OTHER EXPENSES 10,579 CONSTRUCTION - LA CEBOLLA OTHER EXPENSES 10,141 EXPENSES TRAVEL 12,935 AUTO EXPENSE 1,526 BANK SERVICE CHARGES 710 COMPUTER MAINTENANCE 646 CONTRACT LABOR 1,371 DUES & FEES 199 FOOD SUPPLIES 11,145 MEDICAL EXPENSE 9,619 OUTREACH 3,989 SUPPLIES 4,489 TELEPHONE 1,523 PASTOR'S BENEVOLENCE SUPP 762 NON-INVESTMENT DEPRECIATION 55 TOTAL 77,938
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,348 6,348 VARIOUS FIXED ASSETS - SEE DEPR SCH 14,955 14,955 LESS ACCUMULATED DEPRECIATION 14,852 14,907 TOTAL 6,451 6,396
FORM 990-EZ, PART IIITHE 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 31EVANGELIZATION OF LOCAL COMMUNITIES IN MEXICO AND ASSISTANCE TO ESTABLISHED LOCAL CHURCHES.

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