CORPUS CHRISTI HOPE HOUSE INC

EIN: 742480299 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$1,160,599
Total Expenses
$1,150,254
Total Assets
$2,640,270
Net Assets
$2,638,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
RAYMOND REEVES
Phone
3618522273
Tax Period
2024-01-01 to 2024-12-31

CORPUS CHRISTI HOPE HOUSE INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $2.6M represent 27 months of operating reserves.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,034,959
Program Service Revenue $0
Investment Income $25,491
Other Revenue $100,149
TOTAL REVENUE $1,160,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $487,975
Fundraising Expenses $18,454
Program Expenses $1,017,226
Other Expenses $662,279
TOTAL EXPENSES $1,150,254

Year-over-Year Comparison

2024 2023 Change
Revenue $1,160,599 $1,328,282 -0.1%
Expenses $1,150,254 $1,314,348 -0.1%
Net Income $10,345 $13,934 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
10
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND J REEVES CHAIRMAN 18.00
Officer Director
$0 $0 $0
DR FRANCETTE MEANEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA RAMOS TREASURER 1.00
Officer Director
$0 $0 $0
MARCUS HASS SECRETARY 1.00
Officer Director
$0 $0 $0
ROSANDREA LONG BOARD MEMBER 1.00
Officer Director
$0 $0 $0
MANUEL V GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANNE GUTHRIE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BERGSMA BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON ELLIS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
CYNDY LEGAMARO BOARD MEMBER 1.00
Director
$0 $0 $0
F TRAV MCNIFF BOARD MEMBER 1.00
Director
$0 $0 $0
LISA MATL BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN PERRONE BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA JUAREZ EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,160,599 $1,150,254 $2,640,270 $10,345
2023 $1,328,282 $1,314,348 $2,632,138 $13,934
2022 $868,716 $1,182,517 $2,614,367 $-313,801
2021 $1,012,652 $1,030,292 $2,928,153 $-17,640
2020 $1,805,470 $961,639 $2,945,716 $843,831
2019 $842,715 $497,617 $2,100,407 $345,098
2018 $891,129 $443,204 $1,764,506 $447,925
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