Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2016 • EIN 74-2742024

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,125,893

Down $167,219 (-13%) from 2015

Net Assets

Down

$1,005,095

Down $74,892 (-6.9%) from 2015

Liabilities

Down

$120,798

Down $92,327 (-43%) from 2015

Revenue

Up

$1,328,341

Up $318,936 (+32%) from 2015

Expenses

Up

$1,405,582

Up $438,541 (+45%) from 2015

Net Income

Down

-$77,241

Down $119,605 (-282%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,125,893
Liabilities$120,798
Net Assets$1,005,095

Operations Trend

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

2016

Revenue$1,328,341
Expenses$1,405,582
Net Income-$77,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,328,341
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
Land, Buildings, and Equipment, Net$586,025$565,754▼ $20,271
Cash and Non-Interest-Bearing Accounts$657,361$510,904▼ $146,457
Pledges and Grants Receivable$49,726$49,235▼ $491
Total Assets$1,293,112$1,125,893▼ $167,219
Liabilities
Deferred Revenue$202,465$109,324▼ $93,141
Accounts Payable and Accrued Expenses$10,660$11,474▲ $814
Total Liabilities$213,125$120,798▼ $92,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,544$932,069▼ $88,475
Temporarily Rstr Net Assets$59,443$73,026▲ $13,583
Total Net Assets Fund Balance$1,079,987$1,005,095▼ $74,892
Total Liabilities and Net Assets / Fund Balance$1,293,112$1,125,893▼ $167,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,195$306,797$766,992
Other Land Buildings$55,559$43,779$99,338
Land$50,000-$50,000
Equipment-$45,137$45,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StockerExecutive DiFT$82,361$82,361

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,243
Change in Net Assets
$-77,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,341
Total Revenue per Audited Statements
$1,328,341
Total Revenue per Form 990
$1,328,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,918
Other Expenses$492,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,865--$709,865
Other Employee Benefits$135,540--$135,540
Office Expenses-$69,948-$69,948
Payroll Taxes$67,513--$67,513
Fees for Services Other$47,475$9,415-$56,890
Fees for Services Accounting$34,553$4,900-$39,453
Travel$36,253--$36,253
Other Expenses$30,016$34,001-$30,016
Depreciation Depletion$4,961$23,426-$28,387
All Other Expenses$12,588$2,972-$15,560
Conferences and Meetings$12,314--$12,314
Advertising-$10,708-$10,708
Fees for Services Management-$10,500-$10,500
Insurance-$9,983-$9,983
Total Functional Expenses$1,229,729$175,853$0$1,405,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,405,582
Expenses per Audited Statements$1,403,233
Total Expenses per Audited Statements$1,403,233
Expenses Not Reported on Financial Statements$2,349
Other Expense Adjustments$2,349
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$302,813---
Total Events$302,813---
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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Ramos
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Moore 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 2,349

Financial Statement Notes

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

Book / tax depreciation difference 2,349

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

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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04270522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270522
IRS990ScheduleA/TotalSupportAmt04270522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02349
IRS990ScheduleD/ExpensesSubtotalAmt01403233
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099338
IRS990ScheduleD/RevenueSubtotalAmt01328341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565754
IRS990ScheduleD/TotalExpensesPerForm990Amt01405582
IRS990ScheduleD/TotalRevenuePerForm990Amt01328341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING FOR HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2,349
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/BOYAmt059443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293112
IRS990/TotalAssetsEOYAmt01125893
IRS990/TotalAssetsGrp/BOYAmt01293112
IRS990/TotalAssetsGrp/EOYAmt01125893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01328341
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213125
IRS990/TotalLiabilitiesEOYAmt0120798
IRS990/TotalLiabilitiesGrp/BOYAmt0213125
IRS990/TotalLiabilitiesGrp/EOYAmt0120798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005095
IRS990/TotalProgramServiceExpensesAmt01229729
IRS990/TotalReportableCompFromOrgAmt082361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125893
IRS990/TravelGrp/ProgramServicesAmt036253
IRS990/TravelGrp/TotalAmt036253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932069
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/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015ED1ED0D8A0CA1A5B28A89B509D367747E2D721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C80969D050CF007DA6EECEF0AD37CB1C9D27B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE LYLES & 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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02017-11-21T16:08:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.33$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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