Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2020 • EIN 74-2742024

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$944,843

Down $318,292 (-25%) from 2019

Net Assets

Down

$744,204

Down $460,688 (-38%) from 2019

Liabilities

Up

$200,639

Up $142,396 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$763,488

Down $1,175,670 (-61%) from 2019

Expenses

Down

$1,223,213

Down $333,874 (-21%) from 2019

Net Income

Down

-$459,725

Down $841,796 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$944,843
Liabilities$200,639
Net Assets$744,204
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$763,488
Expenses$1,223,213
Net Income-$459,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$763,488
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$542,057$515,473▼ $26,584
Cash and Non-Interest-Bearing Accounts$566,407$325,438▼ $240,969
Pledges and Grants Receivable$145,742$103,208▼ $42,534
Prepaid Expenses and Deferred Charges$8,929$724▼ $8,205
Total Assets$1,263,135$944,843▼ $318,292
Liabilities
Unsecured Notes Loans Payable-$164,300-
Accounts Payable and Accrued Expenses$33,883$26,850▼ $7,033
Other Liabilities$24,360$9,489▼ $14,871
Total Liabilities$58,243$200,639▲ $142,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,929$625,883▼ $557,046
Net Assets With Donor Restrictions$21,963$118,321▲ $96,358
Total Net Assets Fund Balance$1,204,892$744,204▼ $460,688
Total Liabilities and Net Assets / Fund Balance$1,263,135$944,843▼ $318,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,239$386,753$766,992
Equipment$161,629$45,137$206,766
Land$50,000-$50,000
Other Land Buildings$-76,395$76,395-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roberto HaddadBoard Chair
Yvette RamosPast Chair
Clare GutierrezVice Chair
Roxanne PachecoExecutive Di
Suzy LeeFundraising
Alberto GutierrezMember
Erika MontanaroMember
Mario LizcanoMember
Sofia HernandezMember
Daniela GarzaSecretary
Jameson MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,563
Program Service Revenue
$42,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,400
Change in Net Assets
$-459,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,488
Total Revenue per Audited Statements
$763,488
Total Revenue per Form 990
$763,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,886
Other Expenses$343,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,536$113,092-$729,628
Other Employee Benefits$77,492$14,214-$91,706
Office Expenses$72,389$13,278-$85,667
Payroll Taxes$49,476$9,076-$58,552
Depreciation Depletion$20,896$4,725-$25,621
Conferences and Meetings$12,721$2,333-$15,054
Other Expenses$11,175$2,050-$13,225
Insurance$10,995$2,017-$13,012
Fees for Services Accounting$9,020$1,655-$10,675
All Other Expenses$7,586$1,391-$8,977
Travel$3,442$631-$4,073
Fees for Services Other$33$25-$58
Total Functional Expenses$1,032,846$190,367$0$1,223,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,176
Expenses per Audited Statements$1,223,213
Total Expenses per Form 990$1,223,213
Expenses Not Reported on Form 990$963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Roxanne Pacheco
Title
Executive Director
Phone
9569943319
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Haddad
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27

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 -963”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 963”

Raw XML Appendix388 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06699843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06699843
IRS990ScheduleA/TotalSupportAmt06699843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206766
IRS990ScheduleD/ExpensesNotReportedAmt0963
IRS990ScheduleD/ExpensesSubtotalAmt01223213
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-76395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0763488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515473
IRS990ScheduleD/TotalExpensesPerForm990Amt01223213
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IRS990ScheduleD/TotalRevenuePerForm990Amt0763488
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -963
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01263135
IRS990/TotalAssetsGrp/EOYAmt0944843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720563
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058243
IRS990/TotalLiabilitiesEOYAmt0200639
IRS990/TotalLiabilitiesGrp/BOYAmt058243
IRS990/TotalLiabilitiesGrp/EOYAmt0200639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744204
IRS990/TotalProgramServiceExpensesAmt01032846
IRS990/TotalProgramServiceRevenueAmt042925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763488
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944843
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt03442
IRS990/TravelGrp/TotalAmt04073
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164300
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569943319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE LYLES MCCARTY & MCGILVRAY 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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T16:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACHECO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,843
Liabilities
$200,639
Net assets
$744,204
Revenue
$763,488
Expenses
$1,223,213
Net income
-$459,725
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
2020Detailed filing. Detailed filing data is available for this year.$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
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