Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2018 • EIN 74-2742024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.HOPEFAMILYHEALTHCENTER.ORG
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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,665

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$967,998

Down $280,242 (-22%) from 2017

Net Assets

Down

$740,358

Down $306,982 (-29%) from 2017

Liabilities

Up

$227,640

Up $26,740 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,325,073

Down $286,977 (-18%) from 2017

Expenses

Up

$1,630,648

Up $47,106 (+3.0%) from 2017

Net Income

Down

-$305,575

Down $334,083 (-1172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$967,998
Liabilities$227,640
Net Assets$740,358
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,325,073
Expenses$1,630,648
Net Income-$305,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,363,405
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
Land, Buildings, and Equipment, Net$556,528$545,428▼ $11,100
Cash and Non-Interest-Bearing Accounts$638,409$371,058▼ $267,351
Pledges and Grants Receivable$53,303$41,476▼ $11,827
Prepaid Expenses and Deferred Charges-$10,036-
Total Assets$1,248,240$967,998▼ $280,242
Liabilities
Deferred Revenue$161,687$168,065▲ $6,378
Accounts Payable and Accrued Expenses$17,873$30,319▲ $12,446
Other Liabilities$21,340$29,256▲ $7,916
Total Liabilities$200,900$227,640▲ $26,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,036$723,866▼ $289,170
Temporarily Rstr Net Assets$34,304$16,492▼ $17,812
Total Net Assets Fund Balance$1,047,340$740,358▼ $306,982
Total Liabilities and Net Assets / Fund Balance$1,248,240$967,998▼ $280,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,846$345,146$766,992
Equipment$132,382$45,137$177,519
Land$50,000-$50,000
Other Land Buildings$-58,800$58,800-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StockerExecutive DiFT$74,665$74,665

Board Members and Trustees

NameTitle
Yvette RamosChair
Elisa MaresFormer Chair
Mario LizcanoVice Chair
Alberto GutierrezMember
Erika MontanaroMember
Hayley TrevinoMember
Mayra AvilaMember
Roberto HaddadMember
Clare GutierrezSecretary
Jameson MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,201
Program Service Revenue
$58,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,345
Change in Net Assets
$-305,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,073
Total Revenue per Audited Statements
$1,325,073
Total Revenue per Form 990
$1,325,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,119
Other Expenses$565,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,587$136,331-$873,918
Other Employee Benefits$119,817--$119,817
Office Expenses$50,251$43,390-$93,641
Payroll Taxes$60,248$11,136-$71,384
All Other Expenses$46,720$5,045-$51,765
Other Expenses$66,501$43,339-$43,339
Travel$31,604$444-$32,048
Depreciation Depletion$12,676$12,680-$25,356
Conferences and Meetings$17,371--$17,371
Insurance-$10,450-$10,450
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other$27$2,440-$2,467
Advertising$1,965--$1,965
Total Functional Expenses$1,271,101$359,547$0$1,630,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,630,648
Expenses per Audited Statements$1,630,426
Total Expenses per Audited Statements$1,630,426
Expenses Not Reported on Financial Statements$222
Other Expense Adjustments$222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,332
Fundraising Gross Income$38,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing for Hop$328,332$38,332$31,809$6,523
Total Events$328,332$38,332$38,332-
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$29,256
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
2019-11-12
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
25

Preparer

Firm
Moore Lyles Mccarty & Mcgilvray 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 222”

Financial Statement Notes

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

“Book / tax depreciation difference 222”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05912070
IRS990ScheduleA/TotalSupportAmt05912070
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0421846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222
IRS990ScheduleD/ExpensesSubtotalAmt01630426
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-58800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt01630648
IRS990ScheduleD/TotalLiabilityAmt029256
IRS990ScheduleD/TotalRevenuePerForm990Amt01325073
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING FOR HOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031809
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016492
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01266201
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271101
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IRS990/TravelGrp/ProgramServicesAmt031604
IRS990/TravelGrp/TotalAmt032048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723866
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPEFAMILYHEALTHCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569943319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742742024
ReturnHeader/Filer/PhoneNum09569943319
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ReturnHeader/Filer/USAddress/CityNm0MCALLEN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.24.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,998
Liabilities
$227,640
Net assets
$740,358
Revenue
$1,325,073
Expenses
$1,630,648
Net income
-$305,575
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
2018Detailed filing. Detailed filing data is available for this year.$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
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