Civic Intelligence

West Texas Non-Profit Developments

990 • Fiscal year 2020 • EIN 20-2223272

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
PO Box 63El Paso, TX 79941

(915) 887-0899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,468,010

Flat from 2020

Net Assets

Flat

$861,280

Flat from 2020

Liabilities

Flat

$606,730

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Flat

$769,814

Flat from 2020

Expenses

Flat

$896,903

Flat from 2020

Net Income

Flat

-$127,089

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,725,280Liabilities 2011: $1,126,048Net Assets 2011: $599,2322011Assets 2012: $1,673,914Liabilities 2012: $1,042,929Net Assets 2012: $630,9852012Assets 2013: $1,615,349Liabilities 2013: $953,191Net Assets 2013: $662,1582013Assets 2014: $1,732,726Liabilities 2014: $1,065,431Net Assets 2014: $667,2952014Assets 2015: $1,502,311Liabilities 2015: $749,031Net Assets 2015: $753,2802015Assets 2016: $1,499,185Liabilities 2016: $643,300Net Assets 2016: $855,8852016Assets 2017: $1,470,413Liabilities 2017: $544,213Net Assets 2017: $926,2002017Assets 2018: $1,361,808Liabilities 2018: $438,109Net Assets 2018: $923,6992018Assets 2019: $1,311,589Liabilities 2019: $323,220Net Assets 2019: $988,3692019Assets 2020: $1,468,010Liabilities 2020: $606,730Net Assets 2020: $861,2802020Assets 2020: $1,468,010Liabilities 2020: $606,730Net Assets 2020: $861,2802020Assets 2021: $1,520,953Liabilities 2021: $473,056Net Assets 2021: $1,047,8972021Assets 2022: $3,285,192Liabilities 2022: $2,451,350Net Assets 2022: $833,8422022Assets 2023: $3,172,968Liabilities 2023: $2,330,432Net Assets 2023: $842,5362023Assets 2024: $3,027,864Liabilities 2024: $2,203,634Net Assets 2024: $824,2302024

Highlighted filing

2020

Assets$1,468,010
Liabilities$606,730
Net Assets$861,280
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: -$32,658Expenses 2011: $0Net Income 2011: -$32,6582011Revenue 2012: $31,753Expenses 2012: $0Net Income 2012: $31,7532012Revenue 2013: $37,074Expenses 2013: $5,901Net Income 2013: $31,1732013Revenue 2014: $5,137Expenses 2014: $0Net Income 2014: $5,1372014Revenue 2015: $85,985Expenses 2015: $0Net Income 2015: $85,9852015Revenue 2016: $102,605Expenses 2016: $0Net Income 2016: $102,6052016Revenue 2017: $70,315Expenses 2017: $0Net Income 2017: $70,3152017Revenue 2018: -$2,501Expenses 2018: $0Net Income 2018: -$2,5012018Revenue 2019: $255,356Expenses 2019: $190,686Net Income 2019: $64,6702019Revenue 2020: $769,814Expenses 2020: $896,903Net Income 2020: -$127,0892020Revenue 2020: $769,814Expenses 2020: $896,903Net Income 2020: -$127,0892020Revenue 2021: $635,198Expenses 2021: $448,581Net Income 2021: $186,6172021Revenue 2022: -$43,482Expenses 2022: $20,165Net Income 2022: -$63,6472022Revenue 2023: $30,450Expenses 2023: $21,756Net Income 2023: $8,6942023Revenue 2024: $56,766Expenses 2024: $75,072Net Income 2024: -$18,3062024

Highlighted filing

2020

Revenue$769,814
Expenses$896,903
Net Income-$127,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,263,918
Mission and Program Overview

Mission

West texas non-profit developments was organized to support, fundraise, advise, and assist in the establishment and conduct of the operations of the opportunity center for the homeless and to provide housing to persons of low income.

To support and assist the operations of the opportunity center for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,888$1,196,358▲ $108,470
Cash and Non-Interest-Bearing Accounts$169,094$101,308▼ $67,786
Accounts Receivable$44,674$53,227▲ $8,553
Prepaid Expenses and Deferred Charges$5,922$5,922→ $0
Total Assets$1,311,589$1,468,010▲ $156,421
Other Assets Total$4,011$111,195▲ $107,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,870$366,801▲ $175,931
Other Liabilities$127,392$171,128▲ $43,736
Accounts Payable and Accrued Expenses$3,573$61,159▲ $57,586
Deferred Revenue$1,385$7,642▲ $6,257
Total Liabilities$323,220$606,730▲ $283,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,369$861,280▼ $127,089
Total Net Assets Fund Balance$988,369$861,280▼ $127,089
Total Liabilities and Net Assets / Fund Balance$1,311,589$1,468,010▲ $156,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,196,358$975,488$2,171,846
Other Assets Org$111,195--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patricia DalbinPresident
Cesar ApodacaVice President
Raymond Tullius JrEx-officio Member/executiv
Sr Emile MorganSecretary
John DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$845,562
Investment Income
$159
Other Revenue
$-85,907
Change in Net Assets
$-127,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,104
Total Revenue per Audited Statements
$1,263,918
Total Revenue per Form 990
$769,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,290
Other Expenses$92,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,035--$746,035
Fees for Services Other$24,112$68,461-$92,573
Payroll Taxes$58,255--$58,255
Interest$40--$40
Total Functional Expenses$828,442$68,461$0$896,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,007
Expenses per Audited Statements$896,903
Total Expenses per Form 990$896,903
Expenses Not Reported on Form 990$494,104
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersTHE ORGANIZATION REIMBURSED THE OPPORTUNITY CENTER FOR THE HOMELESS FOR SALARIES, MAINTENANCE EXPENSES AND OTHER SERVICES INCURRED IN CONNECTION WITH LEASING AND OPERATIONS OF SKY PARK #1..LIST 90 _ 1EESCANDON - 10/02/20 14:45 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSNo$845,562
-Common Board MembersThe Organization Has an Outstanding Note Payable Balance to Celina (an Opportunity Center Wholly-owned Subsidiary).No$366,801
-Common Board MembersThe Organization Has an Outstanding Note Payable Balance to the Opportunity Center.No$132,499
-Common Board MembersThe Organization Has Receivable Balance Due From the Opportunity Center.No$110,789
-Common Board MembersThe Opportunity Center Reimbursed the Organization for Salaries, Maintenance Expenses and Other Services Incurred in Connection With Operating Homeless Shelter Operations.No$50,000
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to Celina (an Opportunity Center Wholly-owned Subsidiary).No$10,327
-Common Board MembersTHE ORGANIZATION MADE A TRANSFER OF $50,000 TO CELINA IN THE FORM OF INCREASE IN LOAN PRINCIPAL.No$10,000
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to the Opportunity Center.No$3,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$132,499
Security Deposits$31,171
Due to Related Parties$6,658
Employee Escrow$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the organization's governing body during their board meetings. A complete and accurate form 990 is approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The governing body meets once a month. Board members are required to disclose all transactions with the corporation which affect them or a family member in any way.”

Form 990, Part VI, Section B, Line 15

“Annual performance reviews are conducted by the board of directors. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The board of directors and executive officers are required to sign conflict of interest statements, which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Filing and Contact Details

Filer

Filer Name
West Texas Non-profit Developments
EIN
20-2223272
Phone
9158870899
Address
PO BOX 63, EL PASO, TX 79941

Signing Officer

Name
Raymond Tullius Jr
Title
Executive Director
Phone
9158870899
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Tullius Jr
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 24,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,112. Service contracts: program service expenses 0. Management and general expenses 18,461. Fundraising expenses 0. Total expenses 18,461. Celina loan expense: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.”

FORM 990, PART XII, LINE 2C:

“Process is unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 494,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 494,104.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0848637
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742634199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0845562
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0845562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0494104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01196358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0975488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt0494104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0494104
IRS990ScheduleD/RevenueNotReportedAmt0494104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 494,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 494,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111195
IRS990ScheduleD/TotalExpensesPerForm990Amt0896903
IRS990ScheduleD/TotalLiabilityAmt0171128
IRS990ScheduleD/TotalRevenuePerForm990Amt0769814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391007
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0366801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1132499
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2110789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310327
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5845562
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt650000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt710000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS AN OUTSTANDING NOTE PAYABLE BALANCE TO CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION HAS AN OUTSTANDING NOTE PAYABLE BALANCE TO THE OPPORTUNITY CENTER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION HAS RECEIVABLE BALANCE DUE FROM THE OPPORTUNITY CENTER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION PAID INTEREST ON ITS OUTSTANDING NOTE PAYABLE BALANCE TO CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE ORGANIZATION PAID INTEREST ON ITS OUTSTANDING NOTE PAYABLE BALANCE TO THE OPPORTUNITY CENTER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5THE ORGANIZATION REIMBURSED THE OPPORTUNITY CENTER FOR THE HOMELESS FOR SALARIES, MAINTENANCE EXPENSES AND OTHER SERVICES INCURRED IN CONNECTION WITH LEASING AND OPERATIONS OF SKY PARK #1..LIST 90 _ 1EESCANDON - 10/02/20 14:45 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6THE OPPORTUNITY CENTER REIMBURSED THE ORGANIZATION FOR SALARIES, MAINTENANCE EXPENSES AND OTHER SERVICES INCURRED IN CONNECTION WITH OPERATING HOMELESS SHELTER OPERATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7THE ORGANIZATION MADE A TRANSFER OF $50,000 TO CELINA IN THE FORM OF INCREASE IN LOAN PRINCIPAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8THE ORGANIZATION RECEIVED A DONATION FROM THE OPPORTUNITY CENTER FOR $10,000 TO SUPPORT OPERATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETINGS. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE CORPORATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS, WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,112. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,461. CELINA LOAN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MYRTLE AVENUE COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742634199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264421601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTER AND LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING FOR ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01208 MYRTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11208 MYRTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0366801
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1845562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2110789
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3132499

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,010
Liabilities
$606,730
Net assets
$861,280
Revenue
$769,814
Expenses
$896,903
Net income
-$127,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.20$0.82$0.06$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$3.17$2.33$0.84$0.03$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.45$0.83$0.04$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$0.64$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$0.77$0.90$0.13
2020Summary only. Only limited summary data is available for this year.$1.47$0.61$0.86$0.77$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$1.31$0.32$0.99$0.26$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.07$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$0.09$0.00$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$1.07$0.67$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.95$0.66$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$1.04$0.63$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$1.13$0.60$0.03$0.00$0.03