Civic Intelligence

Myrtle Avenue Community Development Corporation

990 • Fiscal year 2019 • EIN 26-4421601

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,114,600

Down $23,923 (-2.1%) from 2018

Net Assets

Down

-$326,882

Down $40,396 (-14%) from 2018

Liabilities

Up

$1,441,482

Up $16,473 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$80,301

Down $3,315 (-4.0%) from 2018

Expenses

Down

$120,697

Down $27,751 (-19%) from 2018

Net Income

Up

-$40,396

Up $24,436 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,114,600
Liabilities$1,441,482
Net Assets-$326,882
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$80,301
Expenses$120,697
Net Income-$40,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$80,301
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$1,084,418$1,070,586▼ $13,832
Savings and Temporary Cash Investments$49,946$35,411▼ $14,535
Cash and Non-Interest-Bearing Accounts$3,049$7,810▲ $4,761
Prepaid Expenses and Deferred Charges$777$793▲ $16
Accounts Receivable$333$0▼ $333
Total Assets$1,138,523$1,114,600▼ $23,923
Liabilities
Other Liabilities$1,424,448$1,432,310▲ $7,862
Accounts Payable and Accrued Expenses$561$9,172▲ $8,611
Total Liabilities$1,425,009$1,441,482▲ $16,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,486$-326,882▼ $40,396
Total Net Assets Fund Balance$-286,486$-326,882▼ $40,396
Total Liabilities and Net Assets / Fund Balance$1,138,523$1,114,600▼ $23,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,770$311,241$1,323,011
Land$52,974-$52,974
Equipment$5,842$9,281$15,123
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patricia DalbinPresident
Cesar ApodacaVice President
RaytulliusExecutive Directors
Adam GurrolaMember
Desmond MachucaMember
Eva M MoyaMember
Ka DavisMember
Pauline ClaibourneMember
Yesenia CastroMember
Sr Emile MorganSecretary
John Jay DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,601
Program Service Revenue
$27,152
Investment Income
$108
Other Revenue
$440
Change in Net Assets
$-40,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,301
Total Revenue per Form 990
$80,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,697
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$35,727--$35,727
Fees for Services Accounting-$19,560-$19,560
Fees for Services Other$9,673$4,837-$14,510
Occupancy$13,551--$13,551
Office Expenses-$9,344-$9,344
Insurance$8,900--$8,900
Fees for Services Management-$7,827-$7,827
Travel-$1,117-$1,117
Other Expenses$440$1,474-$440
Total Functional Expenses$76,538$44,159$0$120,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,697
Total Expenses per Audited Statements$120,697
Total Expenses per Form 990$120,697
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$20,000
-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$18,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Funds$1,409,200
Due to Related Parties$20,000
Tenant Security Deposits$3,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“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
Ray Tullius
Title
Executive Director
Phone
9158870899
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Tullius
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office staff fees: program service expenses 0. Management and general expenses 4,837. Fundraising expenses 0. Total expenses 4,837. Maintenance fees: program service expenses 9,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,673.”

Part XII, Line 2C Explanation

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 522 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/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0148448
IRS990/PYOtherRevenueAmt01518
IRS990/PYProgramServiceRevenueAmt024722
IRS990/PYRevenuesLessExpensesAmt0-64832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0412319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083701
IRS990ScheduleA/Total509Grp/TotalAmt0412319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420381
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/BookValueAmt01011770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323011
IRS990ScheduleD/EquipmentGrp/BookValueAmt05842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120697
IRS990ScheduleD/LandGrp/BookValueAmt052974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070586
IRS990ScheduleD/TotalExpensesPerForm990Amt0120697
IRS990ScheduleD/TotalLiabilityAmt01432310
IRS990ScheduleD/TotalRevenuePerForm990Amt080301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120697
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/TransactionAmt018991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
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/TransactionDesc1OPPORTUNITY CENTER PROVIDED AN UNSECURED CASH ADVANCE TO THE ORGANIZATION FOR THE PURPOSE OF PROVIDING OPERATING CAPITAL.
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/ExplanationTxt3OFFICE STAFF FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,837. MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 9,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED 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/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,600
Liabilities
$1,441,482
Net assets
-$326,882
Revenue
$80,301
Expenses
$120,697
Net income
-$40,396
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