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Nonprofiteer
← CY-HOPE INC

Form 990 for tax year 2023

Filed by CY-HOPE INC.

Totals

Total revenue
$993,991
Total expenses
$1,109,162
Contributions and grants received
$975,654
Grants paid
$738,381
Program service revenue
$0
Investment income
$18,337
Other revenue
$0
Total assets, end of year
$503,536
Total liabilities, end of year
$6,404
Net assets or fund balances, end of year
$497,132
Program services expenses (Part IX)
$851,227
Management and general expenses
$257,935
Fundraising expenses
$0
Program service expenses (Part III)
$851,227

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $211,250

  • 1f · All other contributions, gifts and grants

    $764,404

  • 1g · Noncash contributions included above

    $119,364

  • 3 · Investment income

    total $18,337 · excluded $18,337

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $738,381 · program services $738,381

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $49,500 · management and general $25,500

  • 7 · Other salaries and wages

    total $48,684 · program services $32,131 · management and general $16,553

  • 10 · Payroll taxes

    total $11,592 · program services $7,650 · management and general $3,942

  • 11g · Fees: other

    total $25,982 · management and general $25,982

  • 12 · Advertising and promotion

    total $7,913 · program services $5,618 · management and general $2,295

  • 13 · Office expenses

    total $163,564 · management and general $163,564

  • 14 · Information technology

    total $1,580 · management and general $1,580

  • 17 · Travel

    total $1,137 · program services $864 · management and general $273

  • 22 · Depreciation, depletion and amortization

    total $14,014 · program services $13,594 · management and general $420

  • 23 · Insurance

    total $10,023 · program services $100 · management and general $9,923

  • 24a · Other expenses: OFFICE EXPENSE AND SUPP

    total $4,643 · program services $3,389 · management and general $1,254

  • 24b · Other expenses: OTHER BUSINESS EXPENSE

    total $2,982 · management and general $2,982

  • 24c · Other expenses: REFRIGERATED TRUCK EXPE

    total $1,102 · management and general $1,102

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $696 · management and general $696

  • 24e · All other expenses

    total $1,869 · management and general $1,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,874 · end of year $438,274

  • 4 · Accounts receivable

    beginning of year $84,998 · end of year $297

  • 8 · Inventories for sale or use

    beginning of year $36,354 · end of year $25,574

  • 10a · Land, buildings and equipment: cost or other basis

    $76,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,591

  • 10c · Land, buildings and equipment, net

    beginning of year $53,258 · end of year $39,244

  • 15 · Other assets

    beginning of year $209,479 · end of year $147

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,853 · end of year $7

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,397

  • 27 · Net assets without donor restrictions

    beginning of year $284,764 · end of year $85,457

  • 28 · Net assets with donor restrictions

    beginning of year $327,346 · end of year $411,675

Mission and programs · 2023

Mission

A LONG-TERM RECOVERY ORGANIZATION HELPING INDIVIDUAL AND FAMILY IN THE COMMUNITY TO RECOVER FROM DISASTER. HOPE DISASTER RECOVERY SHARES CY-HOPE'S PURPOSE INCLUDING, BUT NOT LIMITED TO MAKING LIFE BETTER FOR THE CHILDREN OF CY-FAIR.

Activities or mission (Part I)

A LONG-TERM RECOVERY ORGANIZATION HELPING INDIVIDUAL AND FAMILY IN THE COMMUNITY TO RECOVER FROM DISASTER. HOPE DISASTER RECOVERY SHARES CY-HOPE'S PURPOSE INCLUDING, BUT NOT LIMITED TO MAKING LIFE BETTER FOR THE CHILDREN OF CY-FAIR. FOCUSHELPING THOSE WHO ARE MOST VULNERABLE AND UNDER-RESOURCED. SCOPE- DISASTER CASE MANAGEMENT- REPAIR AND REBUILD- EMOTIONAL AND SPIRITUAL CARE- CONGREGATIONAL DISASTER PREPAREDNESS

  • HOME REPAIR PROGRAM: HDR SPENT $325,000 REPAIRING 67 HOMES FOR 171 LOW INCOME PEOPLE IN GREATER HOUSTON AREA. FAMILY ASSISTANCE PROGRAMS:HDR SPENT $439,000 TO PROVIDE ASSISTANCE FOR THE FOLLOWING PROGRAMS:1. SOCIAL SERVICES NAVIGATION FOR 43 CLIENTS2. DIRECT PAYMENTS OF $88,550 FOR 98 FAMILIES NEEDING HELP PAYING RENT AND UTILITIES3. DISTRIBUTION OF $120,900 WORTH OF ITEMS SUCH AS FOOD, SCHOOL SUPPLIES, HAND SANITIZERS, FURNITURE, APPLIANCES, AIR CONDITIONERS, FACEMASKS, TOILETRIES, GLOVES, TENTS AND OTHER NECESSITIES TO INDIVIDUALS WITH UNMET NEEDS, OR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ARE ASSISTING UNDER-SERVED, LOW-INCOME COMMUNITIES.

    Expenses $851,227 · Grants $738,381

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Godfrey Hubert

    FOUNDER & EXECUTIVE DIRECT

    Total calculated
    $75,000
    From this org
    $30,600
    From related orgs
    $0
    Other
    $44,400
    Hours/week
    39 + 1 related

  • Dennis Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Enid Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hopmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Kip Gilts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Jaron Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seelpa Keshvala PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Tony McCullum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark McShaffry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Major Latin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Spell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Lynda Dierker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benny Agosto Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Hunt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ann Aguilar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kerry Roper

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CY-HOPE INC

    501(C)(3) · TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN CY-FAIR · TX

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349315248

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