Civic Intelligence

West Texas Non-Profit Developments

990 • Fiscal year 2024 • EIN 20-2223272

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

38.82x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,027,864

Down $145,104 (-4.6%) from 2023

Net Assets

Down

$824,230

Down $18,306 (-2.2%) from 2023

Liabilities

Down

$2,203,634

Down $126,798 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$56,766

Up $26,316 (+86%) from 2023

Expenses

Up

$75,072

Up $53,316 (+245%) from 2023

Net Income

Down

-$18,306

Down $27,000 (-311%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2024: $3,027,864Liabilities 2024: $2,203,634Net Assets 2024: $824,2302024

Highlighted filing

2024

Assets$3,027,864
Liabilities$2,203,634
Net Assets$824,230
Open 2024 Filing

Operations Trend

Revenue Growth89th 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 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

2024

Revenue$56,766
Expenses$75,072
Net Income-$18,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$543,643
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$1,115,772$1,056,953▼ $58,819
Cash and Non-Interest-Bearing Accounts$146,699$125,400▼ $21,299
Prepaid Expenses and Deferred Charges$11,777$11,777→ $0
Accounts Receivable$6,515$510▼ $6,005
Total Assets$3,172,968$3,027,864▼ $145,104
Other Assets Total$1,892,205$1,833,224▼ $58,981
Liabilities
Other Liabilities$2,159,446$2,107,684▼ $51,762
Mortgage Notes Payable Secured by Investment Property$147,511$75,228▼ $72,283
Accounts Payable and Accrued Expenses$16,190$13,219▼ $2,971
Deferred Revenue$7,285$7,503▲ $218
Total Liabilities$2,330,432$2,203,634▼ $126,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,536$824,230▼ $18,306
Total Net Assets Fund Balance$842,536$824,230▼ $18,306
Total Liabilities and Net Assets / Fund Balance$3,172,968$3,027,864▼ $145,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,056,953$1,238,687$2,295,640
Other Assets Org$1,833,024--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cesar ApodacaPast President
Yesenia CastroPresident
Eva M MoyaVice President
Adam E GurrolaDirector
Betty AllenDirector
Cezy CollinsDirector
Israel VillaDirector
Ka DavisDirector
Michele AboudDirector
Sr Emile MorganDirector
Sr Helen Santa MariaDirector
Yesenia HuitronDirector
Raymond TulliusEx-officer Member
Desmond MachucaSecretary
Ann HerkenhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,977
Investment Income
$1,382
Other Revenue
$-8,593
Change in Net Assets
$-18,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$486,877
Total Revenue per Audited Statements
$543,643
Total Revenue per Form 990
$56,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,551
Other Expenses$8,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,617--$61,617
Fees for Services Other-$7,705-$7,705
Payroll Taxes$4,934--$4,934
Other Expenses$816--$816
Total Functional Expenses$67,367$7,705$0$75,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,949
Expenses Not Reported on Form 990$486,877
Expenses per Audited Statements$75,072
Total Expenses per Form 990$75,072
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$75,228
-Common Board MembersThe Opportunity Center Reimbursed Theorganization for Salaries, Maintenance Expenses and Other Services Incurred in Connection With Operating Homeless Shelter Operations.No$63,977
-Common Board MembersThe Organization Has an Outstanding Note Payable Balance to the Opportunity Center.No$28,657
-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$18,221
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to Celina (an Opportunity Center Wholly-owned Subsidiary).No$4,585
-Common Board MembersThe Organization Has an Outstanding Accounts Receivable Balance From the Opportunity Center.No$3,484
-Common Board MembersThe Organization Paid Interest on Its Outstanding Note Payable Balance to the Opportunity Center.No$1,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities, Net of Current Maturities$2,025,276
Related Party Note Payable$28,657
Securty Deposits$25,567
Current Maturities of Finance Lease Liabilities$24,700
Due to Related Parties$3,484
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
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Tullius Jr
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
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 7,705. Fundraising expenses 0. Total expenses 7,705.”

FORM 990, PART XII, LINE 2C:

“Process is unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 486,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 486,877.”

Raw XML AppendixShowing 400 of 571 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0543643
IRS990/GrossRentsGrp/RealAmt0477523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056953
IRS990/LandBldgEquipCostOrOtherBssAmt02295640
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0486877
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/BOYAmt0147511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075228
IRS990/NetAssetsOrFundBalancesBOYAmt0842536
IRS990/NetAssetsOrFundBalancesEOYAmt0824230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01892205
IRS990/OtherAssetsTotalGrp/EOYAmt01833224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/TotalAmt0816
IRS990/OtherLiabilitiesGrp/BOYAmt02159446
IRS990/OtherLiabilitiesGrp/EOYAmt02107684
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061617
IRS990/OtherSalariesAndWagesGrp/TotalAmt061617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04934
IRS990/PayrollTaxesGrp/TotalAmt04934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011777
IRS990/PrincipalOfficerNm0RAYMOND TULLIUS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt09583
IRS990/PYOtherRevenueAmt024670
IRS990/PYProgramServiceRevenueAmt04380
IRS990/PYRevenuesLessExpensesAmt08694
IRS990/PYSalariesCompEmpBnftPaidAmt012173
IRS990/PYTotalExpensesAmt021756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9354
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054623
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/ExpensesNotReportedAmt0486877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01056953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01238687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02295640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11833024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE ASSET, FINANCE LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt0486877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32025276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43484
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/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0486877
IRS990ScheduleD/RevenueNotReportedAmt0486877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 486,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 486,877.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01833224
IRS990ScheduleD/TotalExpensesPerForm990Amt075072
IRS990ScheduleD/TotalLiabilityAmt02107684
IRS990ScheduleD/TotalRevenuePerForm990Amt056766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561949
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
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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt463977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,864
Liabilities
$2,203,634
Net assets
$824,230
Revenue
$56,766
Expenses
$75,072
Net income
-$18,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits