Civic Intelligence

Myrtle Avenue Community Development Corporation

990 • Fiscal year 2014 • EIN 26-4421601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
1208 Myrtle AveEl Paso, TX 79901

(915) 887-0899

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,255,369

Down $10,573 (-0.8%) from 2013

Net Assets

Up

-$162,285

Up $4,795 (+2.9%) from 2013

Liabilities

Down

$1,417,654

Down $15,368 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$102,630

Up $39,618 (+63%) from 2013

Expenses

Up

$97,835

Up $809 (+0.8%) from 2013

Net Income

Up

$4,795

Up $38,809 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$1,255,369
Liabilities$1,417,654
Net Assets-$162,285
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$102,630
Expenses$97,835
Net Income$4,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$102,630
Mission and Program Overview

Mission

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

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$1,223,994$1,191,309▼ $32,685
Savings and Temporary Cash Investments$37,780$47,689▲ $9,909
Cash and Non-Interest-Bearing Accounts$2,179$15,613▲ $13,434
Prepaid Expenses and Deferred Charges$1,989$758▼ $1,231
Total Assets$1,265,942$1,255,369▼ $10,573
Liabilities
Other Liabilities$1,411,808$1,414,868▲ $3,060
Accounts Payable and Accrued Expenses$21,214$2,786▼ $18,428
Total Liabilities$1,433,022$1,417,654▼ $15,368
Net Assets / Fund Balance
Unrestricted Net Assets$-167,080$-162,285▲ $4,795
Total Net Assets Fund Balance$-167,080$-162,285▲ $4,795
Total Liabilities and Net Assets / Fund Balance$1,265,942$1,255,369▼ $10,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,855$146,864-
Land$52,974--
Equipment$3,480$2,944-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ann HerkenhoffPresident
Chris WormVice-president
Elizabeth ParsonsMember
Olivia NarvaezMember
Susan OsbornMember
Terry CrenshawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,811
Program Service Revenue
$30,026
Investment Income
$94
Other Revenue
$3,699
All Other Contributions
$15,218
Change in Net Assets
$4,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,630
Total Revenue per Form 990
$102,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,835
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$32,685--$32,685
Insurance$11,367--$11,367
Fees for Services Other$9,590--$9,590
Occupancy$8,834--$8,834
Fees for Services Management-$6,623-$6,623
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$1,534-$1,534
Other Expenses$16,530$950-$950
Office Expenses-$535-$535
All Other Expenses-$368-$368
Total Functional Expenses$79,006$18,829$0$97,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,835
Total Expenses per Audited Statements$97,835
Total Expenses per Form 990$97,835
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 MembersThe Board Members Conduct Operations Through the Opportunity Center for the Homeless. the Opportunity Center for the Homeless Provided Services in Connection With Leasing and Operations.No$10,156
-Common Board MembersDuring 2014, Tvp Continued to Provide Management Services for Bookkeeping and Maintenance Fees to the Organization Through Its Dissolution, Effective June 2014.No$7,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,409,200
Due to Affliates$2,998
Tenant Deposit Payable$2,670
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Management amended by-laws to reflect change in managing agent from tvp to the opportunity center for the homeless, a related party by common control.”

Form 990, Part VI, Section B, Line 11

“The governing body is given a copy of the 990 prior to its filing.”

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

“The governing body meets once a month to discuss and disclose all transactions, if any, with the organization which affect them or a family member in any way, including transactions with a business in which a board member has an interest in.”

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
1208 MYRTLE AVE, EL PASO, TX 79901

Signing Officer

Name
Ann Herkenhoff
Title
Board President
Phone
9158870899
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Herkenhoff
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt0276613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021149
IRS990ScheduleA/Total509Grp/TotalAmt0276613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288042
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/BookValueAmt01134855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01281719
IRS990ScheduleD/EquipmentGrp/BookValueAmt03480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097835
IRS990ScheduleD/LandGrp/BookValueAmt052974
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFLIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191309
IRS990ScheduleD/TotalExpensesPerForm990Amt097835
IRS990ScheduleD/TotalLiabilityAmt01414868
IRS990ScheduleD/TotalRevenuePerForm990Amt0102630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097835
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TVP
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/TransactionAmt07540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2014, TVP CONTINUED TO PROVIDE MANAGEMENT SERVICES FOR BOOKKEEPING AND MAINTENANCE FEES TO THE ORGANIZATION THROUGH ITS DISSOLUTION, EFFECTIVE JUNE 2014.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE BOARD MEMBERS CONDUCT OPERATIONS THROUGH THE OPPORTUNITY CENTER FOR THE HOMELESS. THE OPPORTUNITY CENTER FOR THE HOMELESS PROVIDED SERVICES IN CONNECTION WITH LEASING AND OPERATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AMENDED BY-LAWS TO REFLECT CHANGE IN MANAGING AGENT FROM TVP TO THE OPPORTUNITY CENTER FOR THE HOMELESS, A RELATED PARTY BY COMMON CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEETS ONCE A MONTH TO DISCUSS AND DISCLOSE ALL TRANSACTIONS, IF ANY, WITH THE ORGANIZATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH A BOARD MEMBER HAS AN INTEREST IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE MAINTAINED IN THE ORGANIZATION'S MANAGING OFFICE AND DISTRIBUTED FREE OF CHARGE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TVP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742582359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742634199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06501 BOEING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11208 MYRTLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215218
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FORGIVENESS OF PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TVP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TVP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265942
IRS990/TotalAssetsEOYAmt01255369
IRS990/TotalAssetsGrp/BOYAmt01265942
IRS990/TotalAssetsGrp/EOYAmt01255369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018829

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,369
Liabilities
$1,417,654
Net assets
-$162,285
Revenue
$102,630
Expenses
$97,835
Net income
$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.48$0.51$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.47$0.48$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.48$0.45$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.41$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.45$0.36$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.44$0.33$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.29$0.08$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.43$0.22$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.42$0.19$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.42$0.17$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.42$0.16$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.17$0.06$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.43$0.13$0.11