Civic Intelligence

West Texas Non-Profit Developments

990 • Fiscal year 2023 • EIN 20-2223272

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

(915) 577-0069

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

76.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$14,942

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$3,172,968

Flat from 2023

Net Assets

Flat

$842,536

Flat from 2023

Liabilities

Flat

$2,330,432

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin81st percentile

Revenue

Flat

$30,450

Flat from 2023

Expenses

Flat

$21,756

Flat from 2023

Net Income

Flat

$8,694

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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 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

2023

Assets$3,172,968
Liabilities$2,330,432
Net Assets$842,536
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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 2023: $30,450Expenses 2023: $21,756Net Income 2023: $8,6942023Revenue 2024: $56,766Expenses 2024: $75,072Net Income 2024: -$18,3062024

Highlighted filing

2023

Revenue$30,450
Expenses$21,756
Net Income$8,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$533,308
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$1,168,138$1,115,772▼ $52,366
Cash and Non-Interest-Bearing Accounts$165,045$146,699▼ $18,346
Prepaid Expenses and Deferred Charges$4,161$11,777▲ $7,616
Accounts Receivable$28,658$6,515▼ $22,143
Total Assets$3,285,192$3,172,968▼ $112,224
Other Assets Total$1,919,190$1,892,205▼ $26,985
Liabilities
Other Liabilities$2,215,505$2,159,446▼ $56,059
Mortgage Notes Payable Secured by Investment Property$216,964$147,511▼ $69,453
Accounts Payable and Accrued Expenses$11,808$16,190▲ $4,382
Deferred Revenue$7,073$7,285▲ $212
Total Liabilities$2,451,350$2,330,432▼ $120,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,842$842,536▲ $8,694
Total Net Assets Fund Balance$833,842$842,536▲ $8,694
Total Liabilities and Net Assets / Fund Balance$3,285,192$3,172,968▼ $112,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,115,772$1,173,574$2,289,346
Other Assets Org$1,876,069--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FleekDirectorFT$14,942$14,942

Board Members and Trustees

NameTitle
Cesar ApodacaPresident
Yesenia CastroVice President
Adam E GurrolaDirector
Ann HerkenhoffDirector
Cezy CollinsDirector
Desmond MachucaDirector
Eva M MoyaDirector
Ka DavisDirector
Michele AboudDirector
Patricia DalbinDirector
Sr Elise GittrichDirector
Sr Emile MorganDirector
Yesenia HuitronDirector
Raymond TulliusEx-officer Member
Betty AllenSecretary
Israel VillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,380
Investment Income
$1,400
Other Revenue
$24,670
Change in Net Assets
$8,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,858
Total Revenue per Audited Statements
$533,308
Total Revenue per Form 990
$30,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,173
Other Expenses$9,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,269--$11,269
Fees for Services Other-$8,766-$8,766
Payroll Taxes$904--$904
Other Expenses$817--$817
Total Functional Expenses$12,990$8,766$0$21,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,614
Expenses Not Reported on Form 990$502,858
Expenses per Audited Statements$21,756
Total Expenses per Form 990$21,756
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 Has an Outstanding Note Payable Balance to Celina (an Opportunity Center Wholly-owned Subsidiary).No$147,511
-Common Board MembersThe Organization Has an Outstanding Note Payable Balance to the Opportunity Center.No$56,193
-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.No$28,718
-Common Board MembersThe Organization Has an Outstanding Accounts Receivable Balance From the Opportunity Center.No$10,523
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to Celina (an Opportunity Center Wholly-owned Subsidiary).No$7,414
-Common Board MembersThe Opportunity Center Reimbursed Theorganization for Salaries, Maintenance Expenses and Other Services Incurred in Connection With Operating Homeless Shelter Operations.No$4,380
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to the Opportunity Center.No$2,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities, Net of Current Maturities$2,049,976
Related Party Note Payable$56,193
Securty Deposits$29,284
Current Maturities of Finance Lease Liabilities$23,993
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
9155770069
Address
PO BOX 63, EL PASO, TX 79941

Signing Officer

Name
Raymond Tullius Jr
Title
Executive Director
Phone
9155770357
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Tullius Jr
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 0. Management and general expenses 8,766. Fundraising expenses 0. Total expenses 8,766.”

FORM 990, PART XII, LINE 2C:

“Process is unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 502,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 502,858.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533308
IRS990/GrossRentsGrp/RealAmt0523512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115772
IRS990/LandBldgEquipCostOrOtherBssAmt02289346
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0502858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST 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 PROVIDEHOUSING TO PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147511
IRS990/NetAssetsOrFundBalancesBOYAmt0833842
IRS990/NetAssetsOrFundBalancesEOYAmt0842536
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842536
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01919190
IRS990/OtherAssetsTotalGrp/EOYAmt01892205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0817
IRS990/OtherExpensesGrp/TotalAmt0817
IRS990/OtherLiabilitiesGrp/BOYAmt02215505
IRS990/OtherLiabilitiesGrp/EOYAmt02159446
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04016
IRS990/OtherRevenueTotalAmt04016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011269
IRS990/OtherSalariesAndWagesGrp/TotalAmt011269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904
IRS990/PayrollTaxesGrp/TotalAmt0904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011777
IRS990/PrincipalOfficerNm0RAYMOND TULLIUS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt09271
IRS990/PYOtherRevenueAmt0-54175
IRS990/PYProgramServiceRevenueAmt09910
IRS990/PYRevenuesLessExpensesAmt0-63647
IRS990/PYSalariesCompEmpBnftPaidAmt010894
IRS990/PYTotalExpensesAmt020165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-43482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020654
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020654
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0502858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01173574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02289346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21876069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE ASSET, FINANCE LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt0502858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32049976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES OF FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITIES, NET OF CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt0502858
IRS990ScheduleD/RevenueNotReportedAmt0502858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 502,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 502,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01892205
IRS990ScheduleD/TotalExpensesPerForm990Amt021756
IRS990ScheduleD/TotalLiabilityAmt02159446
IRS990ScheduleD/TotalRevenuePerForm990Amt030450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524614
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/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,968
Liabilities
$2,330,432
Net assets
$842,536
Revenue
$30,450
Expenses
$21,756
Net income
$8,694
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
2023Detailed filing. Detailed filing data is available for this year.$3.17$2.33$0.84$0.03$0.02$0.01
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
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