Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2017 • EIN 74-2742024

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,248,240

Up $122,347 (+11%) from 2016

Net Assets

Up

$1,047,340

Up $42,245 (+4.2%) from 2016

Liabilities

Up

$200,900

Up $80,102 (+66%) from 2016

Revenue

Up

$1,612,050

Up $283,709 (+21%) from 2016

Expenses

Up

$1,583,542

Up $177,960 (+13%) from 2016

Net Income

Up

$28,508

Up $105,749 (+137%) from 2016

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

2017

Assets$1,248,240
Liabilities$200,900
Net Assets$1,047,340

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

2017

Revenue$1,612,050
Expenses$1,583,542
Net Income$28,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,612,050
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$510,904$638,409▲ $127,505
Land, Buildings, and Equipment, Net$565,754$556,528▼ $9,226
Pledges and Grants Receivable$49,235$53,303▲ $4,068
Total Assets$1,125,893$1,248,240▲ $122,347
Liabilities
Deferred Revenue$109,324$161,687▲ $52,363
Other Liabilities-$21,340-
Accounts Payable and Accrued Expenses$11,474$17,873▲ $6,399
Total Liabilities$120,798$200,900▲ $80,102
Net Assets / Fund Balance
Unrestricted Net Assets$932,069$1,013,036▲ $80,967
Temporarily Rstr Net Assets$73,026$34,304▼ $38,722
Total Net Assets Fund Balance$1,005,095$1,047,340▲ $42,245
Total Liabilities and Net Assets / Fund Balance$1,125,893$1,248,240▲ $122,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,021$325,971$766,992
Equipment$116,718$45,137$161,855
Land$50,000-$50,000
Other Land Buildings$-51,211$51,211-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,661
Program Service Revenue
$57,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,962
Change in Net Assets
$28,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,050
Total Revenue per Audited Statements
$1,612,050
Total Revenue per Form 990
$1,612,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,196
Other Expenses$585,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,816--$816,816
Office Expenses$94,791$32,320-$127,111
Other Employee Benefits$92,501--$92,501
Payroll Taxes$88,879--$88,879
Travel$45,138$150-$45,288
Other Expenses$81,098$35,454-$35,454
Depreciation Depletion$5,013$23,425-$28,438
Conferences and Meetings$26,957--$26,957
All Other Expenses$22,194$2,492-$24,686
Insurance-$12,629-$12,629
Fees for Services Accounting$2,305$5,000-$7,305
Fees for Services Management$2,000--$2,000
Fees for Services Other$1,391$85-$1,476
Advertising$593--$593
Total Functional Expenses$1,450,066$133,476$0$1,583,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,583,542
Expenses per Audited Statements$1,581,710
Total Expenses per Audited Statements$1,581,710
Expenses Not Reported on Financial Statements$1,832
Other Expense Adjustments$1,832
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$300,000---
Total Events$300,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,340
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
2018-11-15
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
24

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 1,832

Financial Statement Notes

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

Book / tax depreciation difference 1,832

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IRS990/PYRevenuesLessExpensesAmt0-77241
IRS990/PYSalariesCompEmpBnftPaidAmt0912918
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IRS990/PYTotalRevenueAmt01328341
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791488
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057389
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IRS990ScheduleA/PublicSupportTotal170Amt05437357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554661
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05437357
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01832
IRS990ScheduleD/ExpensesSubtotalAmt01581710
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01832
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01612050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,832
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01583542
IRS990ScheduleD/TotalLiabilityAmt021340
IRS990ScheduleD/TotalRevenuePerForm990Amt01612050
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01583542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0120798
IRS990/TotalLiabilitiesGrp/EOYAmt0200900
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IRS990/TotalProgramServiceRevenueAmt057389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057389
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248240
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt045138
IRS990/TravelGrp/TotalAmt045288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013036
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPEFAMILYHEALTHCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569943319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.24.74

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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