Community Hope Projects Inc is located in Mcallen, TX. The organization was established in 1995. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Community Hope Projects Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hope Projects Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Hope Projects Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HOPE PROJECTS IS A NONPROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES FREE OF CHARGE TO LOW INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roxanne Pacheco Executive Officer | Officer | 40 | $92,579 |
Robert Nelson Member | Trustee | 0 | $0 |
Sofia Hernandez Member | Trustee | 0 | $0 |
Jessica Martin Member | Trustee | 0 | $0 |
Jamison Merrick Treasurer | Trustee | 0 | $0 |
Jesse Ozuna Secretary | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,300 |
Related organizations | $0 |
Government grants | $150,870 |
All other contributions, gifts, grants, and similar amounts not included above | $1,022,357 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,527 |
Total Program Service Revenue | $80,034 |
Investment income | $3,360 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,263,921 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $92,579 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $674,295 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,811 |
Payroll taxes | $68,345 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,150 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,097 |
Fees for services: Other | $0 |
Advertising and promotion | $6,384 |
Office expenses | $87,667 |
Information technology | $15,278 |
Royalties | $0 |
Occupancy | $0 |
Travel | $31,740 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $97,059 |
Interest | $250 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,688 |
Insurance | $15,492 |
All other expenses | $0 |
Total functional expenses | $1,336,433 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $297,523 |
Savings and temporary cash investments | $1,053,426 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $245 |
Net Land, buildings, and equipment | $578,136 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,929,330 |
Accounts payable and accrued expenses | $511 |
Grants payable | $0 |
Deferred revenue | $107,116 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $680,213 |
Total liabilities | $787,840 |
Net assets without donor restrictions | $692,456 |
Net assets with donor restrictions | $449,034 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,929,330 |