Eden-Hope Villa Esperanza Inc
- Assets
- $2.0m
- Revenue
- $209.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Hayward, CA
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 77-0445086
Organization Overview
Eden-Hope Villa Esperanza Inc is located in Hayward, CA. The organization was established in 1997. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden-Hope Villa Esperanza Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Eden-Hope Villa Esperanza Inc generated $209.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $348.5k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED HOUSING AND SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AT A PROJECT THAT CONSISTS OF 21 RENTAL UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Kuerschner Treasurer/director | OfficerTrustee | 0.1 | $0 |
Joseph M Postigo Secretary/director | OfficerTrustee | 0.1 | $0 |
Susan Sweeney Chair/director | OfficerTrustee | 0.1 | $0 |
Tamara Merrill Vice Chair/director | OfficerTrustee | 0.1 | $0 |
Tatiana Blank CFO | Officer | 0.1 | $0 |
Linda Mandolini President | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,746 |
| Total Program Service Revenue | $111,536 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,605 |
| Pension plan accruals and contributions | $2,190 |
| Other employee benefits | $10,269 |
| Payroll taxes | $4,134 |
| Fees for services: Management | $20,412 |
| Fees for services: Legal | $1,334 |
| Fees for services: Accounting | $11,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168 |
| Advertising and promotion | $0 |
| Office expenses | $8,070 |
| Information technology | $3,094 |
| Royalties | $0 |
| Occupancy | $61,234 |
| Travel | $279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,475 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $348,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,432 |
| Net Land, buildings, and equipment | $1,833,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,600 |
| Total assets | $1,986,459 |
| Accounts payable and accrued expenses | $26,481 |
| Grants payable | $0 |
| Deferred revenue | $48 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,692,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,842 |
| Total liabilities | $1,727,211 |
| Net assets without donor restrictions | $259,248 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,986,459 |
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Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
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