HOPE DISASTER RECOVERY LLC

EIN: 825013278 501(c)(3)

CYPRESS, TX

Total Revenue
$1,908,910
Total Expenses
$1,347,612
Total Assets
$1,065,798
Net Assets
$1,058,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
DR GODFREY HUBERT
Phone
8328576449
Tax Period
2024-01-01 to 2024-12-31

HOPE DISASTER RECOVERY LLC, founded in 2018, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $561K, a strong 29% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $1,212,980

HOPE DISASTER RECOVERY (HDR) CONTINUED TO SERVE THE SURVIVORS OF DISASTERS IN 2024.DURING THE FIRST 6 MONTHS DURING THE BLUE SKY DAYS WE FOCUSED ON THE UNITED WAY INTEGRATED CLIENT JOURNEY, PROVIDING...

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HOPE DISASTER RECOVERY (HDR) CONTINUED TO SERVE THE SURVIVORS OF DISASTERS IN 2024.DURING THE FIRST 6 MONTHS DURING THE BLUE SKY DAYS WE FOCUSED ON THE UNITED WAY INTEGRATED CLIENT JOURNEY, PROVIDING NAVIGATION SERVICES AND FINANCIAL ASSISTANCE.WE ALSO DEVELOPED A NETWORK OF 22 CONGREGATIONS TO PARTICIPATE IN OUR PERIOD POVERTY PROJECT.CONGREGATIONAL VOLUNTEERS WERE TRAINED IN THE ACQUISITION OF MENSTRUAL PRODUCTS AND ASSEMBLING THEM INTO 3,000 MENSTRUAL KITS, WHICH ALONG WITH OTHER BASIC NEEDS WERE DISTRIBUTED AMONG 53 NON-PROFIT AGENCIES FOR DISTRIBUTION.TEXAS CONGREGATIONAL DISASTER READINESS REFORMED INTO A NETWORK OF 9 AGENCIES IN 7 COUNTIES FOR THE PURPOSE OF SUPPORTING EACH OTHER DURING DISASTERS. NINE TRAINING SESSIONS WERE OFFERED TO VOLUNTEERS OF THESE MEMBER ORGANIZATIONS.

Program 2

THE HELP AT LONG LAST PROGRAM CONTINUED WITH VOLUNTEERS WHO WENT INTO THE HOMES OF THE ELDERLY, DISABLED, SINGLE PARENTS, AND VETERANS TO PERFORM 24 "HONEY DO" MAINTENANCE REPAIRS AROUND THE HOUSE...

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THE HELP AT LONG LAST PROGRAM CONTINUED WITH VOLUNTEERS WHO WENT INTO THE HOMES OF THE ELDERLY, DISABLED, SINGLE PARENTS, AND VETERANS TO PERFORM 24 "HONEY DO" MAINTENANCE REPAIRS AROUND THE HOUSE. THIS INCLUDED FIXING PLUMBING LEAKS, INSTALLING AND OR CHECKING SMOKE ALARMS, PAINTING, CLEANING DRYER VENTS, INSTALLING WINDOW A/C UNITS, AND SUCH.

Program 3

AFTER THE MAY FLOODING, THE DERECHO STORM OF JUNE AND HURRICANE BERYL IN JULY, WE MOBILIZED VOLUNTEERS TO MUCK, GUT, AND TARP. IN AUGUST WE RECEIVED $750,000 FROM THE GREATER HOUSTON DESASTER...

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AFTER THE MAY FLOODING, THE DERECHO STORM OF JUNE AND HURRICANE BERYL IN JULY, WE MOBILIZED VOLUNTEERS TO MUCK, GUT, AND TARP. IN AUGUST WE RECEIVED $750,000 FROM THE GREATER HOUSTON DESASTER ALLIANCE TO REPAIR HOMES DAMAGED BY THOSE THREE STORMS. WE COMPLETED 32 REBUILDS BY YEAR'S END, AND PROVIDED $350,000 IN DIRECT FINANCIAL ASSISTANCE. IN DECEMBER WE ACTIVATED OUR PARTNERSHIP WITH MENNONITE DISASTER SERVICES WHO COMMITTED TO SENDING AMISH AND MENNONITE VOLUNTEERS THROUGHOUT THE COMING WINTER, SUMMER, AND AGAIN THE WINTER OF 2027.

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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 $1,908,910
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,908,910

Expense Breakdown

Grants Paid $1,000,640
Salaries & Benefits $274,227
Fundraising Expenses $0
Program Expenses $1,212,980
Other Expenses $72,745
TOTAL EXPENSES $1,347,612

Year-over-Year Comparison

2024 2023 Change
Revenue $1,908,910 $993,991 +0.9%
Expenses $1,347,612 $1,109,162 +0.2%
Net Income $561,298 $-115,171 -5.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
8
Volunteers
151

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
5
$75,000
Total Directors
16
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR GODFREY HUBERT FOUNDER & EXECUTIVE DIRECT 39.00
Officer Director
$30,600 $44,400 $75,000
DENNIS HAYES DIRECTOR 1.00
Director
$0 $0 $0
REV ENID HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
MARK HOPMANN DIRECTOR 1.00
Director
$0 $0 $0
REV KIP GILTS DIRECTOR 1.00
Director
$0 $0 $0
REV JARON JONES DIRECTOR 1.00
Director
$0 $0 $0
SEELPA KESHVALA PHD DIRECTOR 1.00
Director
$0 $0 $0
REV TONY MCCULLUM DIRECTOR 1.00
Director
$0 $0 $0
MARK MCSHAFFRY DIRECTOR 1.00
Director
$0 $0 $0
MAJOR LATIN DIRECTOR 1.00
Director
$0 $0 $0
ANDY SPELL DIRECTOR 1.00
Director
$0 $0 $0
REV LYNDA DIERKER DIRECTOR 1.00
Director
$0 $0 $0
BENNY AGOSTO JR PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF HUNT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANN AGUILAR SECRETARY 1.00
Officer Director
$0 $0 $0
KERRY ROPER TREASURER 1.00
Officer Director
$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
2024 $1,908,910 $1,347,612 $1,065,798 $561,298
2023 $993,991 $1,109,162 $503,536 $-115,171
2022 $2,054,848 $2,122,220 $618,963 $-67,372
2021 $2,809,648 $2,639,388 $749,306 $170,260
2020 $2,474,638 $2,681,701 $528,230 $-207,063
2019 $6,088,517 $5,605,785 $772,949 $482,732
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