Civic Intelligence

Community Hope Projects Inc.

990 • Fiscal year 2023 • EIN 74-2742024

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

2332 Jordan AveMcallen, TX 78503

(956) 994-3319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,579

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,929,330

Down $417,301 (-18%) from 2022

Net Assets

Down

$1,141,490

Down $400,228 (-26%) from 2022

Liabilities

Down

$787,840

Down $17,073 (-2.1%) from 2022

Revenue

Down

$1,263,921

Down $492,763 (-28%) from 2022

Expenses

Up

$1,336,433

Up $86,695 (+6.9%) from 2022

Net Income

Down

-$72,512

Down $579,458 (-114%) from 2022

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

2023

Assets$1,929,330
Liabilities$787,840
Net Assets$1,141,490

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

2023

Revenue$1,263,921
Expenses$1,336,433
Net Income-$72,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,263,921
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
Savings and Temporary Cash Investments-$1,053,426-
Land, Buildings, and Equipment, Net$604,824$578,136▼ $26,688
Cash and Non-Interest-Bearing Accounts$1,339,922$297,523▼ $1,042,399
Pledges and Grants Receivable$74,169--
Prepaid Expenses and Deferred Charges-$245-
Total Assets$2,018,915$1,929,330▼ $89,585
Liabilities
Other Liabilities$655,194$680,213▲ $25,019
Deferred Revenue$131,370$107,116▼ $24,254
Accounts Payable and Accrued Expenses$18,349$511▼ $17,838
Total Liabilities$804,913$787,840▼ $17,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,968$692,456▼ $72,512
Net Assets With Donor Restrictions$449,034$449,034→ $0
Total Net Assets Fund Balance$1,214,002$1,141,490▼ $72,512
Total Liabilities and Net Assets / Fund Balance$2,018,915$1,929,330▼ $89,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,136$357,881$886,017
Equipment-$87,741$87,741
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne PachecoExecutive OfficerFT$92,579$92,579

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,527
Program Service Revenue
$80,034
Investment Income
$3,360
Other Revenue
$0
All Other Contributions
$1,022,357
Change in Net Assets
$-72,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,030
Other Expenses$462,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,151$101,144-$674,295
Conferences and Meetings$82,500$14,559-$97,059
Current Officers, Directors, Trustees, and Key Employees$92,579--$92,579
Office Expenses$74,517$13,150-$87,667
Payroll Taxes$58,093$10,252-$68,345
Other Employee Benefits$32,989$5,822-$38,811
Other Expenses$29,369$5,183-$34,552
Travel$26,979$4,761-$31,740
Depreciation Depletion$22,685$4,003-$26,688
Fees for Services Legal$15,427$2,723-$18,150
Insurance$13,168$2,324-$15,492
Information Technology$12,986$2,292-$15,278
Fees for Service Investment Mgmnt Fees$7,732$1,365-$9,097
Advertising-$6,384-$6,384
Interest-$250-$250
Total Functional Expenses$1,144,214$192,219$0$1,336,433
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
Refundable Advance$632,487
Credit Cards$27,672
Payroll Liabilities$20,054
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 governing body review Part VI line 11

No review was or will be conducted

Form 990 availability to public Part VI line 18

No other documents available to the public

Governing documents etc available to public 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
Address
2332 JORDAN AVE, MCALLEN, TX 78503

Signing Officer

Name
Roxanne Ramirez
Title
Executive Direc
Phone
9569943319
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

Firm
Happy Tax Returns Inc
Address
4113 S Sugar Rd Suite 17, Edinburg, TX 78539
Preparer
Feliz Garcia
Phone
9564573609
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35183
IRS990/OtherExpensesGrp/ProgramServicesAmt077883
IRS990/OtherExpensesGrp/ProgramServicesAmt17088
IRS990/OtherExpensesGrp/ProgramServicesAmt217068
IRS990/OtherExpensesGrp/ProgramServicesAmt329369
IRS990/OtherExpensesGrp/TotalAmt091627
IRS990/OtherExpensesGrp/TotalAmt18339
IRS990/OtherExpensesGrp/TotalAmt220080
IRS990/OtherExpensesGrp/TotalAmt334552
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0655194
IRS990/OtherLiabilitiesGrp/EOYAmt0680213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010252
IRS990/PayrollTaxesGrp/ProgramServicesAmt058093
IRS990/PayrollTaxesGrp/TotalAmt068345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0441658
IRS990/PYProgramServiceRevenueAmt081438
IRS990/PYRevenuesLessExpensesAmt0506946
IRS990/PYSalariesCompEmpBnftPaidAmt0808080
IRS990/PYTotalExpensesAmt01249738
IRS990/PYTotalRevenueAmt01756684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06215293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06215293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06215293
IRS990ScheduleA/TotalSupportAmt06215293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087741
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578136
IRS990ScheduleD/TotalLiabilityAmt0680213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02018915
IRS990/TotalAssetsEOYAmt01929330
IRS990/TotalAssetsGrp/BOYAmt02018915
IRS990/TotalAssetsGrp/EOYAmt01929330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180527
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804913
IRS990/TotalLiabilitiesEOYAmt0787840
IRS990/TotalLiabilitiesGrp/BOYAmt0804913
IRS990/TotalLiabilitiesGrp/EOYAmt0787840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144214
IRS990/TotalProgramServiceRevenueAmt080034
IRS990/TotalReportableCompFromOrgAmt092579
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04761
IRS990/TravelGrp/ProgramServicesAmt026979
IRS990/TravelGrp/TotalAmt031740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTT://WWW.HOPEFAMILYHEALTHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE RAMIREZ

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
2023Detailed filing. Detailed filing data is available for this year.$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
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