Civic Intelligence

Myrtle Avenue Community Development Corporation

990 • Fiscal year 2016 • EIN 26-4421601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
PO Box 63El Paso, TX 79941-0063

(915) 887-0899

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

16.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,226,452

Down $18,854 (-1.5%) from 2015

Net Assets

Down

-$190,654

Down $18,943 (-11%) from 2015

Liabilities

Up

$1,417,106

Up $89 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$84,410

Down $2,978 (-3.4%) from 2015

Expenses

Up

$103,353

Up $6,539 (+6.8%) from 2015

Net Income

Down

-$18,943

Down $9,517 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,226,452
Liabilities$1,417,106
Net Assets-$190,654
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$84,410
Expenses$103,353
Net Income-$18,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$84,410
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$1,160,560$1,127,671▼ $32,889
Savings and Temporary Cash Investments$65,450$86,000▲ $20,550
Cash and Non-Interest-Bearing Accounts$15,507$9,139▼ $6,368
Prepaid Expenses and Deferred Charges$3,789$3,642▼ $147
Total Assets$1,245,306$1,226,452▼ $18,854
Liabilities
Other Liabilities$1,417,017$1,417,106▲ $89
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$1,417,017$1,417,106▲ $89
Net Assets / Fund Balance
Unrestricted Net Assets$-171,711$-190,654▼ $18,943
Total Net Assets Fund Balance$-171,711$-190,654▼ $18,943
Total Liabilities and Net Assets / Fund Balance$1,245,306$1,226,452▼ $18,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,501$211,256$1,283,757
Land$52,974-$52,974
Equipment$2,196$4,228$6,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam GurrolaPresident
Desmond MachucaVice-president
Cesar ApodacaMember
Eva M MoyaMember
Ka DavisMember
Mark SmithMember
Olivia NarvaezMember
Patricia DalbinMember
Pauline ClaibourneMember
Sr Emile MorganSecretary
John Jay DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,318
Program Service Revenue
$28,211
Investment Income
$118
Other Revenue
$763
Change in Net Assets
$-18,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,410
Total Revenue per Form 990
$84,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,353
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$32,889--$32,889
Occupancy$11,024--$11,024
Fees for Services Other$8,960--$8,960
Fees for Services Accounting-$8,868-$8,868
Insurance$8,358--$8,358
Fees for Services Management-$6,105-$6,105
Travel-$1,586-$1,586
All Other Expenses-$1,495-$1,495
Other Expenses$14,832$1,100-$1,100
Office Expenses-$438-$438
Total Functional Expenses$76,063$27,290$0$103,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,353
Total Expenses per Audited Statements$103,353
Total Expenses per Form 990$103,353
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$16,358
-Common Board MembersThe Board Members Conduct Operations Through West Texas Non-profit Developments. West Texas Non-profit Developments Advanced Funds to the Organization for Operating Expenses.No$2,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Funds$1,409,200
Due to Related Parties$5,136
Tenant Security Deposits$2,770
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
PO BOX 63, EL PASO, TX 79941-0063

Signing Officer

Name
Adam Gurrola
Title
Board President
Phone
9158870899
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Gurrola
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Raw XML AppendixShowing 400 of 512 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt0363813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051296
IRS990ScheduleA/Total509Grp/TotalAmt0363813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378152
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/BookValueAmt01072501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283757
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103353
IRS990ScheduleD/LandGrp/BookValueAmt052974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127671
IRS990ScheduleD/TotalExpensesPerForm990Amt0103353
IRS990ScheduleD/TotalLiabilityAmt01417106
IRS990ScheduleD/TotalRevenuePerForm990Amt084410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103353
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WEST TEXAS NON-PROFIT DEVELOPMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12998
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 AND OPERATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE BOARD MEMBERS CONDUCT OPERATIONS THROUGH WEST TEXAS NON-PROFIT DEVELOPMENTS. WEST TEXAS NON-PROFIT DEVELOPMENTS ADVANCED FUNDS TO THE ORGANIZATION FOR OPERATING EXPENSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COPIES ARE MAINTAINED IN THE ORGANIZATION'S MANAGING OFFICE AND DISTRIBUTED FREE OF CHARGE BY REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY CENTER FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST TEXAS NON-PROFIT DEVELOPMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742634199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202223272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0799410063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1799410063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,452
Liabilities
$1,417,106
Net assets
-$190,654
Revenue
$84,410
Expenses
$103,353
Net income
-$18,943
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