Civic Intelligence

Myrtle Avenue Community Development Corporation

990 • Fiscal year 2021 • EIN 26-4421601

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

18.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,063,602

Down $28,728 (-2.6%) from 2020

Net Assets

Down

-$405,638

Down $45,596 (-13%) from 2020

Liabilities

Up

$1,469,240

Up $16,868 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$77,998

Down $3,585 (-4.4%) from 2020

Expenses

Up

$123,594

Up $8,851 (+7.7%) from 2020

Net Income

Down

-$45,596

Down $12,436 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,063,602
Liabilities$1,469,240
Net Assets-$405,638
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$77,998
Expenses$123,594
Net Income-$45,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$77,998
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$1,034,624$1,002,510▼ $32,114
Savings and Temporary Cash Investments$44,075$42,927▼ $1,148
Pledges and Grants Receivable-$9,647-
Cash and Non-Interest-Bearing Accounts$12,838$5,889▼ $6,949
Prepaid Expenses and Deferred Charges$793$2,629▲ $1,836
Total Assets$1,092,330$1,063,602▼ $28,728
Liabilities
Other Liabilities$1,441,814$1,455,837▲ $14,023
Accounts Payable and Accrued Expenses$10,558$13,403▲ $2,845
Total Liabilities$1,452,372$1,469,240▲ $16,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-360,042$-405,638▼ $45,596
Total Net Assets Fund Balance$-360,042$-405,638▼ $45,596
Total Liabilities and Net Assets / Fund Balance$1,092,330$1,063,602▼ $28,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,583$381,178$1,326,761
Land$52,974-$52,974
Equipment$3,953$11,170$15,123
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia DalbinPresident
Cesar ApodacaVice President
Ray TulliusExecutive Director
Adam GurrolaMember
Betty AllenMember
Corene SeymourMember
Desmond MachucaMember
Eva M MoyaMember
Israel VillaMember
Ka DavisMember
Michele AboudMember
Yesenia CastroMember
Sr Emile MorganSecretary
John Jay DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,977
Program Service Revenue
$27,372
Investment Income
$46
Other Revenue
$603
Change in Net Assets
$-45,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,998
Total Revenue per Form 990
$77,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,594
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$35,864--$35,864
Occupancy$16,208--$16,208
Fees for Services Other$9,904$4,953-$14,857
Fees for Services Accounting-$12,439-$12,439
Office Expenses-$8,746-$8,746
Fees for Services Management-$7,574-$7,574
Insurance$6,926--$6,926
Other Expenses$2,849$4,930-$2,849
Total Functional Expenses$84,952$38,642$0$123,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,594
Total Expenses per Audited Statements$123,594
Total Expenses per Form 990$123,594
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$42,889
-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$18,921
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Funds$1,409,200
Due to Related Parties$42,889
Tenant Security Deposits$3,748
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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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

Part XII, Line 2C Explanation

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 535 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/OtherExpensesGrp/TotalAmt013201
IRS990/OtherExpensesGrp/TotalAmt14930
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherLiabilitiesGrp/BOYAmt01441814
IRS990/OtherLiabilitiesGrp/EOYAmt01455837
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603
IRS990/OtherRevenueTotalAmt0603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0RAY TULLIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0114743
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt029067
IRS990/PYRevenuesLessExpensesAmt0-33160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0403699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083421
IRS990ScheduleA/Total509Grp/TotalAmt0403699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408164
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/BookValueAmt0945583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326761
IRS990ScheduleD/EquipmentGrp/BookValueAmt03953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123594
IRS990ScheduleD/LandGrp/BookValueAmt052974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002510
IRS990ScheduleD/TotalExpensesPerForm990Amt0123594
IRS990ScheduleD/TotalLiabilityAmt01455837
IRS990ScheduleD/TotalRevenuePerForm990Amt077998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123594
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/TransactionAmt018921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142889
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 4,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953. MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,904.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,602
Liabilities
$1,469,240
Net assets
-$405,638
Revenue
$77,998
Expenses
$123,594
Net income
-$45,596
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