Civic Intelligence

Myrtle Avenue Community Development C/O Opportunity Center for the Homeless

EIN 26-4421601 • 501(c)3 • El Paso, TX

Profile

Provide low-income housing for persons with physical disabilities and the chronically mentally ill in el paso, texas.

PO Box 63El Paso, TX 79941-0063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

16.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$971,273

Down $25,628 (-2.6%) from 2023

Liabilities

Up

$1,479,848

Up $6,481 (+0.4%) from 2023

Net Assets

Down

-$508,575

Down $32,109 (-6.7%) from 2023

Revenue

Down

$89,298

Down $3,746 (-4.0%) from 2023

Expenses

Up

$121,407

Up $1,754 (+1.5%) from 2023

Net Income

Down

-$32,109

Down $5,500 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $1,297,942Liabilities 2012: $1,431,008Net Assets 2012: -$133,0662012Assets 2013: $1,265,942Liabilities 2013: $1,433,022Net Assets 2013: -$167,0802013Assets 2014: $1,255,369Liabilities 2014: $1,417,654Net Assets 2014: -$162,2852014Assets 2015: $1,245,306Liabilities 2015: $1,417,017Net Assets 2015: -$171,7112015Assets 2016: $1,226,452Liabilities 2016: $1,417,106Net Assets 2016: -$190,6542016Assets 2017: $1,212,220Liabilities 2017: $1,433,874Net Assets 2017: -$221,6542017Assets 2018: $1,138,523Liabilities 2018: $1,425,009Net Assets 2018: -$286,4862018Assets 2019: $1,114,600Liabilities 2019: $1,441,482Net Assets 2019: -$326,8822019Assets 2020: $1,092,330Liabilities 2020: $1,452,372Net Assets 2020: -$360,0422020Assets 2021: $1,063,602Liabilities 2021: $1,469,240Net Assets 2021: -$405,6382021Assets 2022: $1,033,389Liabilities 2022: $1,483,246Net Assets 2022: -$449,8572022Assets 2023: $996,901Liabilities 2023: $1,473,367Net Assets 2023: -$476,4662023Assets 2024: $971,273Liabilities 2024: $1,479,848Net Assets 2024: -$508,5752024

Highlighted filing

2024

Assets$971,273
Liabilities$1,479,848
Net Assets-$508,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $106,7992012Revenue 2013: $63,012Expenses 2013: $97,026Net Income 2013: -$34,0142013Revenue 2014: $102,630Expenses 2014: $97,835Net Income 2014: $4,7952014Revenue 2015: $87,388Expenses 2015: $96,814Net Income 2015: -$9,4262015Revenue 2016: $84,410Expenses 2016: $103,353Net Income 2016: -$18,9432016Revenue 2017: $86,166Expenses 2017: $117,166Net Income 2017: -$31,0002017Revenue 2018: $83,616Expenses 2018: $148,448Net Income 2018: -$64,8322018Revenue 2019: $80,301Expenses 2019: $120,697Net Income 2019: -$40,3962019Revenue 2020: $81,583Expenses 2020: $114,743Net Income 2020: -$33,1602020Revenue 2021: $77,998Expenses 2021: $123,594Net Income 2021: -$45,5962021Revenue 2022: $88,341Expenses 2022: $132,560Net Income 2022: -$44,2192022Revenue 2023: $93,044Expenses 2023: $119,653Net Income 2023: -$26,6092023Revenue 2024: $89,298Expenses 2024: $121,407Net Income 2024: -$32,1092024

Highlighted filing

2024

Revenue$89,298
Expenses$121,407
Net Income-$32,109

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$89,298
Mission and Program Overview

Mission

Provide low-income housing for persons with physical disabilities and the chronically mentally ill in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,962$928,107▼ $33,855
Savings and Temporary Cash Investments$30,007$33,969▲ $3,962
Cash and Non-Interest-Bearing Accounts$1,779$5,273▲ $3,494
Prepaid Expenses and Deferred Charges$3,153$3,924▲ $771
Total Assets$996,901$971,273▼ $25,628
Liabilities
Other Liabilities$1,462,729$1,467,865▲ $5,136
Accounts Payable and Accrued Expenses$10,638$11,983▲ $1,345
Total Liabilities$1,473,367$1,479,848▲ $6,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-476,466$-508,575▼ $32,109
Total Net Assets Fund Balance$-476,466$-508,575▼ $32,109
Total Liabilities and Net Assets / Fund Balance$996,901$971,273▼ $25,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,109$489,777$1,360,886
Land$52,974-$52,974
Equipment$4,024$12,239$16,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yesenia CastroPresident
Eva M MoyaVice President
Adam E GurrolaDirector
Betty AllenDirector
Cezy CollinsDirector
Israel VillaDirector
Ka DavisDirector
Michele AboudDirector
Sr Emile MorganDirector
Sr Helen Santamaria SlDirector
Yesenia HuitronDirector
Raymond TulliusExecutive Director
Desmond MachucaSecretary
Ann HerkenhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,564
Program Service Revenue
$30,293
Investment Income
$262
Other Revenue
$1,179
Change in Net Assets
$-32,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,298
Total Revenue per Form 990
$89,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,835--$36,835
Occupancy$18,882--$18,882
Fees for Services Other$9,904$4,953-$14,857
Fees for Services Accounting-$11,690-$11,690
Insurance$11,655--$11,655
Fees for Services Management-$7,821-$7,821
Office Expenses-$5,287-$5,287
Other Expenses$3,921$1,249-$1,249
Total Functional Expenses$90,407$31,000$0$121,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,407
Total Expenses per Audited Statements$121,407
Total Expenses per Form 990$121,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 MembersOpportunity Center Provided an Unsecured Cash Advance to the Organization for the Purpose of Providing Operating Capital.No$55,218
-Common Board MembersThe Board Members Conduct Operations Through the Opportunity Center for the Homeless. the Opportunity Center for the Homeless Provided Services in Connection With Leasing Andoperations.No$24,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Funds$1,409,200
Due to Related Parties$55,218
Tenant Security Deposits$3,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 C, Line 19

Copies are maintained in the organization's managing office and distributed free of charge by request.

Filing and Contact Details

Filer

Filer Name
Myrtle Avenue Community Development
EIN
26-4421601
Phone
9158870899
Address
PO BOX 63, EL PASO, TX 79941-0063

Signing Officer

Name
Raymond Tullius
Title
Executive Director
Phone
9155570357
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Tullius
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
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

Maintenance fees: program service expenses 9,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,904. Office staff fees: program service expenses 0. Management and general expenses 4,953. Fundraising expenses 0. Total expenses 4,953.

FORM 990, PART XII, LINE 2C:

Process is unchanged from prior year.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01179
IRS990/OtherRevenueTotalAmt01179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03924
IRS990/PrincipalOfficerNm0RAYMOND TULLIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0119653
IRS990/PYOtherRevenueAmt0682
IRS990/PYProgramServiceRevenueAmt034829
IRS990/PYRevenuesLessExpensesAmt0-26609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0425793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081261
IRS990ScheduleA/Total509Grp/TotalAmt0425793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430264
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/BuildingsGrp/BookValueAmt0871109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360886
IRS990ScheduleD/EquipmentGrp/BookValueAmt04024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121407
IRS990ScheduleD/LandGrp/BookValueAmt052974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928107
IRS990ScheduleD/TotalExpensesPerForm990Amt0121407
IRS990ScheduleD/TotalLiabilityAmt01467865
IRS990ScheduleD/TotalRevenuePerForm990Amt089298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121407
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD MEMBERS CONDUCT OPERATIONS THROUGH THE OPPORTUNITY CENTER FOR THE HOMELESS. THE OPPORTUNITY CENTER FOR THE HOMELESS PROVIDED SERVICES IN CONNECTION WITH LEASING ANDOPERATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPPORTUNITY CENTER PROVIDED AN UNSECURED CASH ADVANCE TO THE ORGANIZATION FOR THE PURPOSE OF PROVIDING OPERATING CAPITAL.
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/ExplanationTxt2COPIES ARE MAINTAINED IN THE ORGANIZATION'S MANAGING OFFICE AND DISTRIBUTED FREE OF CHARGE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,904. OFFICE STAFF FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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