Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2022 • EIN 74-2742024

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileHTTP;//WWW.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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,775

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,346,631

Up $1,260,443 (+116%) from 2021

Net Assets

Up

$1,541,718

Up $506,946 (+49%) from 2021

Liabilities

Up

$804,913

Up $753,497 (+1465%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$1,756,684

Up $222,252 (+14%) from 2021

Expenses

Up

$1,249,738

Up $5,978 (+0.5%) from 2021

Net Income

Up

$506,946

Up $216,274 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$2,346,631
Liabilities$804,913
Net Assets$1,541,718
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,756,684
Expenses$1,249,738
Net Income$506,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,756,684
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$529,189$1,797,110▲ $1,267,921
Land, Buildings, and Equipment, Net$488,890$462,307▼ $26,583
Pledges and Grants Receivable$68,073$87,214▲ $19,141
Prepaid Expenses and Deferred Charges$36--
Total Assets$1,086,188$2,346,631▲ $1,260,443
Liabilities
Other Liabilities$17,526$655,194▲ $637,668
Deferred Revenue-$131,370-
Accounts Payable and Accrued Expenses$33,890$18,349▼ $15,541
Total Liabilities$51,416$804,913▲ $753,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,284$1,092,684▲ $90,400
Net Assets With Donor Restrictions$32,488$449,034▲ $416,546
Total Net Assets Fund Balance$1,034,772$1,541,718▲ $506,946
Total Liabilities and Net Assets / Fund Balance$1,086,188$2,346,631▲ $1,260,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,193$435,799$766,992
Equipment$157,509$49,257$206,766
Land$50,000-$50,000
Other Land Buildings$-76,395$76,395-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne PachecoExecutive DirectorFT$74,775$74,775

Board Members and Trustees

NameTitle
Roberto HaddadBoard Chair
Suzy LeeChair Fundraiser
Elisa MaresPast Chair
Yvette RamosPast Chair
Clare GutierrezVice Chair
David SoteloMember
Dr Alberto GutierrezMember
Erika MontanaroMember
Jesse OzumaMember
Mario LizcanoMember
Priyanka PatelMember
Sofia HernandezMember
Daniela GarzaSecretary
Jamison MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,246
Program Service Revenue
$81,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,935
Change in Net Assets
$506,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,684
Total Revenue per Audited Statements
$1,756,684
Total Revenue per Form 990
$1,756,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,080
Other Expenses$441,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,948$109,275-$630,223
Office Expenses$78,269$14,358-$92,627
Current Officers, Directors, Trustees, and Key Employees$74,775--$74,775
Payroll Taxes$45,898$8,419-$54,317
Other Employee Benefits$41,206$7,559-$48,765
Travel$23,231$4,261-$27,492
Other Expenses$22,754$4,174-$26,928
Depreciation Depletion$22,463$4,120-$26,583
Insurance$12,563$2,305-$14,868
Conferences and Meetings$9,746$1,788-$11,534
Fees for Services Legal$9,506$1,744-$11,250
Total Functional Expenses$1,056,028$193,710$0$1,249,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,738
Total Expenses per Audited Statements$1,249,738
Total Expenses per Form 990$1,249,738
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 Liabilities$632,487
Federal income taxes$22,707
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Pacheco
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
Adrian Webb CPA
Address
505 W NOLANA AVE, MCALLEN, TX 78504
Preparer
Adrian K Webb
Phone
9568971142
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IRS990/OtherExpensesGrp/ProgramServicesAmt0114527
IRS990/OtherExpensesGrp/ProgramServicesAmt169754
IRS990/OtherExpensesGrp/ProgramServicesAmt210388
IRS990/OtherExpensesGrp/ProgramServicesAmt322754
IRS990/OtherExpensesGrp/TotalAmt0135534
IRS990/OtherExpensesGrp/TotalAmt182549
IRS990/OtherExpensesGrp/TotalAmt212293
IRS990/OtherExpensesGrp/TotalAmt326928
IRS990/OtherLiabilitiesGrp/BOYAmt017526
IRS990/OtherLiabilitiesGrp/EOYAmt0655194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109275
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045898
IRS990/PayrollTaxesGrp/TotalAmt054317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036
IRS990/PrincipalOfficerNm0ROXANNE PACHECO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459816
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448979
IRS990/PYProgramServiceRevenueAmt074616
IRS990/PYRevenuesLessExpensesAmt0290672
IRS990/PYSalariesCompEmpBnftPaidAmt0794781
IRS990/PYTotalExpensesAmt01243760
IRS990/PYTotalRevenueAmt01534432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01459816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06300968
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt06300968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01459816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300968
IRS990ScheduleA/TotalSupportAmt06300968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206766
IRS990ScheduleD/ExpensesSubtotalAmt01249738
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-76395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462307
IRS990ScheduleD/TotalExpensesPerForm990Amt01249738
IRS990ScheduleD/TotalLiabilityAmt0655194
IRS990ScheduleD/TotalRevenuePerForm990Amt01756684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249738
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051416
IRS990/TotalLiabilitiesEOYAmt0804913
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IRS990/TotalLiabilitiesGrp/EOYAmt0804913
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IRS990/TotalProgramServiceExpensesAmt01056028
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346631
IRS990/TravelGrp/ManagementAndGeneralAmt04261
IRS990/TravelGrp/ProgramServicesAmt023231
IRS990/TravelGrp/TotalAmt027492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE PACHECO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,631
Liabilities
$804,913
Net assets
$1,541,718
Revenue
$1,756,684
Expenses
$1,249,738
Net income
$506,946
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
2022Detailed filing. Detailed filing data is available for this year.$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
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