Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2015 • EIN 74-2742024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.HOPEFAMILYHEALTHCENTER.ORG

View Organization Page

2332 Jordan RdMcallen, TX 78503

(956) 994-3319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,005

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,293,112

Up $273,998 (+27%) from 2014

Net Assets

Up

$1,079,987

Up $69,208 (+6.8%) from 2014

Liabilities

Up

$213,125

Up $204,790 (+2457%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$1,009,405

Up $255,943 (+34%) from 2014

Expenses

Up

$967,041

Up $233,733 (+32%) from 2014

Net Income

Up

$42,364

Up $22,210 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $864,209Liabilities 2011: $57,658Net Assets 2011: $806,5512011Assets 2012: $897,186Liabilities 2012: $24,340Net Assets 2012: $872,8462012Assets 2013: $995,100Liabilities 2013: $4,475Net Assets 2013: $990,6252013Assets 2014: $1,019,114Liabilities 2014: $8,335Net Assets 2014: $1,010,7792014Assets 2015: $1,293,112Liabilities 2015: $213,125Net Assets 2015: $1,079,9872015Assets 2016: $1,125,893Liabilities 2016: $120,798Net Assets 2016: $1,005,0952016Assets 2017: $1,248,240Liabilities 2017: $200,900Net Assets 2017: $1,047,3402017Assets 2018: $967,998Liabilities 2018: $227,640Net Assets 2018: $740,3582018Assets 2019: $1,263,135Liabilities 2019: $58,243Net Assets 2019: $1,204,8922019Assets 2020: $944,843Liabilities 2020: $200,639Net Assets 2020: $744,2042020Assets 2021: $1,086,188Liabilities 2021: $51,416Net Assets 2021: $1,034,7722021Assets 2022: $2,346,631Liabilities 2022: $804,913Net Assets 2022: $1,541,7182022Assets 2023: $1,929,330Liabilities 2023: $787,840Net Assets 2023: $1,141,4902023Assets 2024: $2,241,025Liabilities 2024: $30,701Net Assets 2024: $2,210,3242024

Highlighted filing

2015

Assets$1,293,112
Liabilities$213,125
Net Assets$1,079,987
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $660,795Expenses 2011: $573,283Net Income 2011: $87,5122011Expenses 2012: $633,6922012Revenue 2013: $791,494Expenses 2013: $723,112Net Income 2013: $68,3822013Revenue 2014: $753,462Expenses 2014: $733,308Net Income 2014: $20,1542014Revenue 2015: $1,009,405Expenses 2015: $967,041Net Income 2015: $42,3642015Revenue 2016: $1,328,341Expenses 2016: $1,405,582Net Income 2016: -$77,2412016Revenue 2017: $1,612,050Expenses 2017: $1,583,542Net Income 2017: $28,5082017Revenue 2018: $1,325,073Expenses 2018: $1,630,648Net Income 2018: -$305,5752018Revenue 2019: $1,939,158Expenses 2019: $1,557,087Net Income 2019: $382,0712019Revenue 2020: $763,488Expenses 2020: $1,223,213Net Income 2020: -$459,7252020Revenue 2021: $1,534,432Expenses 2021: $1,243,760Net Income 2021: $290,6722021Revenue 2022: $1,756,684Expenses 2022: $1,249,738Net Income 2022: $506,9462022Revenue 2023: $1,263,921Expenses 2023: $1,336,433Net Income 2023: -$72,5122023Revenue 2024: $1,174,770Expenses 2024: $1,349,819Net Income 2024: -$175,0492024

Highlighted filing

2015

Revenue$1,009,405
Expenses$967,041
Net Income$42,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,009,405
Mission and Program Overview

Mission

Community hope projects is a nonprofit organization providing health care services free of charge to low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,070$657,361▲ $287,291
Land, Buildings, and Equipment, Net$600,712$586,025▼ $14,687
Pledges and Grants Receivable$48,332$49,726▲ $1,394
Total Assets$1,019,114$1,293,112▲ $273,998
Liabilities
Deferred Revenue-$202,465-
Accounts Payable and Accrued Expenses$8,335$10,660▲ $2,325
Total Liabilities$8,335$213,125▲ $204,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,779$1,020,544▲ $9,765
Temporarily Rstr Net Assets-$59,443-
Total Net Assets Fund Balance$1,010,779$1,079,987▲ $69,208
Total Liabilities and Net Assets / Fund Balance$1,019,114$1,293,112▲ $273,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,370$287,622$766,992
Other Land Buildings$56,655$36,916$93,571
Land$50,000-$50,000
Equipment-$45,137$45,137
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StockerExecutive DiFT$70,005$70,005

Board Members and Trustees

NameTitle
Elisa MenchacaChair
Pat MccartyFormer Chair
Zelena EscobarVice Chair
Beto Gutierrez MdMedical Dire
Cindy BishopMember
George GarciaMember
Mario LizcanoMember
Mayra AvilaMember
Michael KochMember
Clare GutierrezSecretary
Yvette RamosSecretary
Craig LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,669
Change in Net Assets
$42,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,405
Total Revenue per Audited Statements
$1,009,405
Total Revenue per Form 990
$1,009,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,564
Other Expenses$400,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,855--$464,855
Fees for Services Other$49,626$6,085-$55,711
Office Expenses-$55,219-$55,219
Other Employee Benefits$54,845--$54,845
Payroll Taxes$46,864--$46,864
Depreciation Depletion$4,793$23,426-$28,219
Fees for Services Accounting$20,789$5,426-$26,215
All Other Expenses$19,431$3,336-$22,767
Other Expenses$22,408$36,213-$22,408
Fees for Services Management-$10,500-$10,500
Travel$6,141--$6,141
Insurance-$6,096-$6,096
Conferences and Meetings$5,684--$5,684
Advertising-$2,593-$2,593
Total Functional Expenses$818,147$148,894$0$967,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$967,041
Expenses per Audited Statements$963,571
Total Expenses per Audited Statements$963,571
Expenses Not Reported on Financial Statements$3,470
Other Expense Adjustments$3,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing for Hop$273,975---
Total Events$273,975---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Hope Projects Inc
EIN
74-2742024
Phone
9569943319
Address
2332 JORDAN RD, MCALLEN, TX 78503

Signing Officer

Name
Rebecca Stocker
Title
Executive Director
Phone
9569943319
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beto Gutierrez Md
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Lyles & Mccarty Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,470 total 3,470”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,470”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HOPE PROJECTS IS A NONPROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES FREE OF CHARGE TO LOW INCOME PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02593
IRS990/AdvertisingGrp/TotalAmt02593
IRS990/AllOtherContributionsAmt0152669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019431
IRS990/AllOtherExpensesGrp/TotalAmt022767
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA STOCKER
IRS990/BooksInCareOfDetail/PhoneNum09569943319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02332 JORDAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02332 JORDAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370070
IRS990/CashNonInterestBearingGrp/EOYAmt0657361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05684
IRS990/ConferencesMeetingsGrp/TotalAmt05684
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0273975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0400477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042364
IRS990/CYSalariesCompEmpBnftPaidAmt0566564
IRS990/CYTotalExpensesAmt0967041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0202465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04793
IRS990/DepreciationDepletionGrp/TotalAmt028219
IRS990/Desc0HEALTH CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt018544
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05426
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020789
IRS990/FeesForServicesAccountingGrp/TotalAmt026215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesManagementGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049626
IRS990/FeesForServicesOtherGrp/TotalAmt055711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISA MENCHACA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ZELENA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYRA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO LIZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm9BETO GUTIERREZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11YVETTE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0273975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0564217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06096
IRS990/InsuranceGrp/TotalAmt06096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586025
IRS990/LandBldgEquipCostOrOtherBssAmt0955700
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HOPE PROJECTS IS A NONPROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES FREE OF CHARGE TO LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01010779
IRS990/NetAssetsOrFundBalancesEOYAmt01079987
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055219
IRS990/OfficeExpensesGrp/TotalAmt055219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054845
IRS990/OtherExpensesGrp/Desc0LAB & DIAGNOSTIC FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3TRAININGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036213
IRS990/OtherExpensesGrp/ProgramServicesAmt090350
IRS990/OtherExpensesGrp/ProgramServicesAmt132361
IRS990/OtherExpensesGrp/ProgramServicesAmt222408
IRS990/OtherExpensesGrp/TotalAmt090350
IRS990/OtherExpensesGrp/TotalAmt136213
IRS990/OtherExpensesGrp/TotalAmt232361
IRS990/OtherExpensesGrp/TotalAmt322408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046864
IRS990/PayrollTaxesGrp/TotalAmt046864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETO GUTIERREZ MD
IRS990/PriorPeriodAdjustmentsAmt023374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248401
IRS990/PYRevenuesLessExpensesAmt020154
IRS990/PYSalariesCompEmpBnftPaidAmt0484907
IRS990/PYTotalExpensesAmt0733308
IRS990/PYTotalRevenueAmt0753462
IRS990/ReconcilationRevenueExpnssAmt042364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03605943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605943
IRS990ScheduleA/TotalSupportAmt03605943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03470
IRS990ScheduleD/ExpensesSubtotalAmt0963571
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093571
IRS990ScheduleD/RevenueSubtotalAmt01009405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586025
IRS990ScheduleD/TotalExpensesPerForm990Amt0967041
IRS990ScheduleD/TotalRevenuePerForm990Amt01009405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0273975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0273975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING FOR HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,470 TOTAL 3,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059443
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019114
IRS990/TotalAssetsEOYAmt01293112
IRS990/TotalAssetsGrp/BOYAmt01019114
IRS990/TotalAssetsGrp/EOYAmt01293112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009405
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08335
IRS990/TotalLiabilitiesEOYAmt0213125
IRS990/TotalLiabilitiesGrp/BOYAmt08335
IRS990/TotalLiabilitiesGrp/EOYAmt0213125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079987
IRS990/TotalProgramServiceExpensesAmt0818147
IRS990/TotalReportableCompFromOrgAmt070005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293112
IRS990/TravelGrp/ProgramServicesAmt06141
IRS990/TravelGrp/TotalAmt06141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01010779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02332 JORDAN RD W
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPEFAMILYHEALTHCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569943319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742742024
ReturnHeader/Filer/PhoneNum09569943319
ReturnHeader/Filer/USAddress/AddressLine1Txt02332 JORDAN RD
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02016-11-15T16:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,112
Liabilities
$213,125
Net assets
$1,079,987
Revenue
$1,009,405
Expenses
$967,041
Net income
$42,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.17$1.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.79$1.14$1.26$1.34$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.80$1.54$1.76$1.25$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$1.53$1.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$0.76$1.22$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.94$1.56$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$1.33$1.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$1.61$1.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.75$0.73$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.87$0.63
2011Summary only. Only limited summary data is available for this year.$0.86$0.06$0.81$0.66$0.57$0.09