Skip to content
Nonprofiteer
← CORPUS CHRISTI HOPE HOUSE INC

Form 990 for tax year 2024

Filed by CORPUS CHRISTI HOPE HOUSE INC.

Totals

Total revenue
$1,160,599
Total expenses
$1,150,254
Contributions and grants received
$1,034,959
Grants paid
$0
Program service revenue
$0
Investment income
$25,491
Other revenue
$100,149
Total assets, end of year
$2,640,270
Total liabilities, end of year
$1,639
Net assets or fund balances, end of year
$2,638,631
Program services expenses (Part IX)
$1,017,226
Management and general expenses
$114,574
Fundraising expenses
$18,454
Program service expenses (Part III)
$1,017,226

Program services were 88.4% 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

    $1,745

  • 1e · Government grants (contributions)

    $671,578

  • 1f · All other contributions, gifts and grants

    $361,636

  • 3 · Investment income

    total $25,491 · related or exempt $25,491

  • 8a · Fundraising events: gross income

    $127,316

  • 8b · Fundraising events: direct expenses

    $27,167

  • 8c · Net income from fundraising events

    total $100,149 · excluded $100,149

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,977 · program services $16,994 · management and general $47,584 · fundraising $3,399

  • 7 · Other salaries and wages

    total $385,080 · program services $331,169 · management and general $50,060 · fundraising $3,851

  • 10 · Payroll taxes

    total $34,918 · program services $27,585 · management and general $6,984 · fundraising $349

  • 11c · Fees: accounting

    total $25,027 · program services $22,525 · management and general $1,251 · fundraising $1,251

  • 12 · Advertising and promotion

    total $214 · program services $192 · management and general $11 · fundraising $11

  • 13 · Office expenses

    total $63,673 · program services $57,305 · management and general $3,184 · fundraising $3,184

  • 14 · Information technology

    total $10,279 · program services $9,251 · management and general $514 · fundraising $514

  • 17 · Travel

    total $2,939 · program services $2,647 · management and general $146 · fundraising $146

  • 19 · Conferences, conventions and meetings

    total $2,341 · program services $2,107 · management and general $117 · fundraising $117

  • 22 · Depreciation, depletion and amortization

    total $44,429 · program services $39,987 · management and general $2,221 · fundraising $2,221

  • 23 · Insurance

    total $50,044 · program services $45,040 · management and general $2,502 · fundraising $2,502

  • 24a · Other expenses: DIRECT AID

    total $336,518 · program services $336,518

  • 24b · Other expenses: COVID-19 ASSISTANCE

    total $125,906 · program services $125,906

  • 24c · Other expenses: FUNDRAISING

    total $909 · fundraising $909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,406 · end of year $46,151

  • 2 · Savings and temporary cash investments

    beginning of year $723,696 · end of year $848,619

  • 3 · Pledges and grants receivable

    beginning of year $554,494 · end of year $489,387

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

    $1,737,763

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

    $481,650

  • 10c · Land, buildings and equipment, net

    beginning of year $1,300,542 · end of year $1,256,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,852 · end of year $1,639

  • 27 · Net assets without donor restrictions

    beginning of year $2,072,512 · end of year $2,149,244

  • 28 · Net assets with donor restrictions

    beginning of year $555,774 · end of year $489,387

Mission and programs · 2024

Mission

TO PROVIDE HOMELESS PREVENTION SERVICES, FOOD, CLOTHING, TRANSITIONAL HOUSING, EMERGENCY SHELTER, EDUCATION, COUNSELING AND OTHER ASSISTANCE TO PREGNANT AND SINGLE MOTHERS, THEIR DEPENDENT CHILDREN AND THE FAMILIES OF THE SOUTH TEXAS COASTAL BEND THAT ARE IN NEED.

  • A TOTAL OF 19,346 CLIENTS RECEIVED FREE HOMELESS PREVENTION SERVICES, COUNSELING, FOOD, CLOTHING, EDUCATION, EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND OTHER FORMS OF ASSISTANCE IN 2024. 126 WOMEN AND CHILDREN RESIDED IN OUR FOUR (4) HOMELESS SHELTERS.

    Expenses $762,831

  • EDUCATION, FOOD, TRANSPORTATION, BABY ITEMS, GIFT CARDS, EMERGENCY MEDICAL AND FINANCIAL ASSISTANCE WERE PROVIDED TO THE TO THE RESIDENTS.

    Expenses $128,489

  • COVID-19 HOMELESS PREVENTION SERVICES-ASSISTED CLIENTS WITH RENT, MORTGAGE, UTILITY AND OTHER PAYMENTS TO PREVENT THEM FROM LOSING THEIR HOMES. 228 CLIENTS WERE ASSISTED IN 2024.

    Expenses $125,906

As filed on the 2024 return.

Listed in Part VII

  • RAYMOND J REEVES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    18

  • DR FRANCETTE MEANEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA RAMOS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARCUS HASS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROSANDREA LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANUEL V GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ANNE GUTHRIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BERGSMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON ELLIS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CYNDY LEGAMARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • F TRAV MCNIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA MATL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN PERRONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA JUAREZ

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2025
IRS schema version
2024v5.0
Source object
202540519349300224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.