Community Hope Projects Inc
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Mcallen, TX
- Founding
- 12/1995
- Data as of
- 12/2023
- EIN
- 74-2742024
Organization Overview
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
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |