Civic Intelligence

El Paso Coalition for the Homeless Inc

EIN 35-2192809 • 501(c)3 • El Paso, TX

Profile

The coalition is designated as the lead entity by the hud for the dozens of agencies and individuals who provide housing, services, and support to the homeless community in el paso and carries out the responsibility of leading and managing the continuum of care to meet hud's expectations and community needs.

6044 Gateway East Suite 211El Paso, TX 79905

www.ephomelesscoalition.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,044

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$117,291

Up $15,681 (+15%) from 2022

Liabilities

Up

$78,822

Up $13,799 (+21%) from 2022

Net Assets

Up

$38,469

Up $1,882 (+5.1%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$668,947

Up $135,530 (+25%) from 2022

Expenses

Up

$690,683

Up $73,068 (+12%) from 2022

Net Income

Up

-$21,736

Up $62,462 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $102,783Liabilities 2011: $6,445Net Assets 2011: $96,3382011Assets 2012: $76,002Liabilities 2012: $8,267Net Assets 2012: $67,7352012Assets 2013: $76,483Liabilities 2013: $6,515Net Assets 2013: $69,9682013Assets 2014: $73,477Liabilities 2014: $5,371Net Assets 2014: $68,1062014Assets 2015: $96,855Liabilities 2015: $3,863Net Assets 2015: $92,9922015Assets 2016: $103,213Liabilities 2016: $4,924Net Assets 2016: $98,2892016Assets 2017: $122,447Liabilities 2017: $7,176Net Assets 2017: $115,2712017Assets 2018: $124,233Liabilities 2018: $657Net Assets 2018: $123,5762018Assets 2019: $126,052Liabilities 2019: $1,027Net Assets 2019: $125,0252019Assets 2020: $122,262Liabilities 2020: $593Net Assets 2020: $121,6692020Assets 2021: $149,569Liabilities 2021: $28,784Net Assets 2021: $120,7852021Assets 2022: $101,610Liabilities 2022: $65,023Net Assets 2022: $36,5872022Assets 2023: $117,291Liabilities 2023: $78,822Net Assets 2023: $38,4692023

Highlighted filing

2023

Assets$117,291
Liabilities$78,822
Net Assets$38,469
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $397,5352011Expenses 2012: $274,1062012Revenue 2013: $280,229Expenses 2013: $277,996Net Income 2013: $2,2332013Revenue 2014: $253,920Expenses 2014: $255,782Net Income 2014: -$1,8622014Revenue 2015: $304,705Expenses 2015: $279,819Net Income 2015: $24,8862015Revenue 2016: $304,586Expenses 2016: $299,289Net Income 2016: $5,2972016Revenue 2017: $399,375Expenses 2017: $382,393Net Income 2017: $16,9822017Revenue 2018: $417,789Expenses 2018: $409,484Net Income 2018: $8,3052018Revenue 2019: $452,330Expenses 2019: $450,881Net Income 2019: $1,4492019Revenue 2020: $459,482Expenses 2020: $462,838Net Income 2020: -$3,3562020Revenue 2021: $604,805Expenses 2021: $605,689Net Income 2021: -$8842021Revenue 2022: $533,417Expenses 2022: $617,615Net Income 2022: -$84,1982022Revenue 2023: $668,947Expenses 2023: $690,683Net Income 2023: -$21,7362023

Highlighted filing

2023

Revenue$668,947
Expenses$690,683
Net Income-$21,736
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,291
Liabilities
$78,822
Net assets
$38,469
Revenue
$668,947
Expenses
$690,683
Net income
-$21,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.79$0.38$6.69$6.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.65$0.37$5.33$6.18$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$6.05$6.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.22$4.59$4.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$4.52$4.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$4.18$4.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$3.99$3.82$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$3.05$2.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$3.05$2.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.54$2.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$2.80$2.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.96$3.98
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$533,417
Mission and Program Overview

Mission

The coalition is designated as the lead entity by the hud for the dozens of agencies and individuals who provide housing, services, and support to the homeless community in el paso and carries out the responsibility of leading and managing the continuum of care to meet hud's expectations and community needs.

The coalition is designated as the lead entity by hud for the dozens of agencies and individuals who provide housing, services, and support to the homeless community in el paso and carries out the responsibility of leading and managing the continuum of care to meet hud's expectations and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,654$73,201▲ $2,547
Prepaid Expenses and Deferred Charges$5,272$23,619▲ $18,347
Pledges and Grants Receivable$73,643$4,790▼ $68,853
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$149,569$101,610▼ $47,959
Liabilities
Accounts Payable and Accrued Expenses$4,058$22,588▲ $18,530
Deferred Revenue$4,726$22,581▲ $17,855
Other Liabilities$20,000$19,854▼ $146
Total Liabilities$28,784$65,023▲ $36,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,001$36,587▼ $83,414
Net Assets With Donor Restrictions$784$0▼ $784
Total Net Assets Fund Balance$120,785$36,587▼ $84,198
Total Liabilities and Net Assets / Fund Balance$149,569$101,610▼ $47,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,792$2,792
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Adan DominguezPresident
Susana RezaVice President
Cynthia JimenezDirector
Everett SaucedoDirector
Josue LachicaDirector
Nora AvilesDirector
Rafael ElizondoSecretary
Adam LozoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,856
Program Service Revenue
$59,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,692
Change in Net Assets
$-84,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,196
Other Expenses$206,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,428--$325,428
Information Technology$79,514--$79,514
Other Employee Benefits$46,677$2,457-$49,134
Occupancy$33,833$3,759-$37,592
Payroll Taxes$34,802$1,832-$36,634
Travel$7,760$862-$8,622
Office Expenses$1,644$4,145-$5,789
Insurance$2,341$260-$2,601
Fees for Services Accounting-$1,233-$1,233
Interest-$1,030-$1,030
Other Expenses$664$1,558-$664
All Other Expenses$108$461-$569
Total Functional Expenses$600,018$17,597$0$617,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 board of directors reviews form 990 before being released.”

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

“Directors with conflicts related to certain agency issues are not eligible to vote on related motions.”

Form 990, Part VI, Section C, Line 18

“Organization does not have any process in place and is not subject to any public disclosure requirement. The funders and member organizations would have access to any documents upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
El Paso Coalition for the Homeless Inc
EIN
35-2192809
Phone
9158432170
Address
6044 GATEWAY EAST SUITE 211, EL PASO, TX 79905

Signing Officer

Name
Camille Castillo
Title
Executive Director
Phone
9158432170
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Castillo
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rental equipment: program service expenses 0. Management and general expenses 449. Fundraising expenses 0. Total expenses 449. Postage and delivery: program service expenses 108. Management and general expenses 12. Fundraising expenses 0. Total expenses 120.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COALITION IS DESIGNATED AS THE LEAD ENTITY BY HUD FOR THE DOZENS OF AGENCIES AND INDIVIDUALS WHO PROVIDE HOUSING, SERVICES, AND SUPPORT TO THE HOMELESS COMMUNITY IN EL PASO AND CARRIES OUT THE RESPONSIBILITY OF LEADING AND MANAGING THE CONTINUUM OF CARE TO MEET HUD'S EXPECTATIONS AND COMMUNITY NEEDS.
IRS990/AllOtherContributionsAmt060692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108
IRS990/AllOtherExpensesGrp/TotalAmt0569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09158432170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06044 GATEWAY EAST SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070654
IRS990/CashNonInterestBearingGrp/EOYAmt073201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059561
IRS990/CYRevenuesLessExpensesAmt0-84198
IRS990/CYSalariesCompEmpBnftPaidAmt0411196
IRS990/CYTotalExpensesAmt0617615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04726
IRS990/DeferredRevenueGrp/EOYAmt022581
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR INDIVIDUALS/HOUSEHOLDS ENTERED INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM. THE ORGANIZATION ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR HOMELESS ASSISTANCE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0784
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01233
IRS990/FeesForServicesAccountingGrp/TotalAmt01233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAN DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANA REZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM LOZOYA
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSUE LACHICA
IRS990/Form990PartVIISectionAGrp/PersonNm7EVERETT SAUCEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0413064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt079514
IRS990/InformationTechnologyGrp/TotalAmt079514
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt02341
IRS990/InsuranceGrp/TotalAmt02601
IRS990/InterestGrp/ManagementAndGeneralAmt01030
IRS990/InterestGrp/TotalAmt01030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02792
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION IS DESIGNATED AS THE LEAD ENTITY BY HUD FOR THE DOZENS OF AGENCIES AND INDIVIDUALS WHO PROVIDE HOUSING, SERVICES, AND SUPPORT TO THE HOMELESS COMMUNITY IN EL PASO AND CARRIES OUT THE RESPONSIBILITY OF LEADING AND MANAGING THE CONTINUUM OF CARE TO MEET HUD'S EXPECTATIONS AND COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120785
IRS990/NetAssetsOrFundBalancesEOYAmt036587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03759
IRS990/OccupancyGrp/ProgramServicesAmt033833
IRS990/OccupancyGrp/TotalAmt037592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01644
IRS990/OfficeExpensesGrp/TotalAmt05789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049134
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION AND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt046812
IRS990/OtherExpensesGrp/ProgramServicesAmt114025
IRS990/OtherExpensesGrp/ProgramServicesAmt26410
IRS990/OtherExpensesGrp/ProgramServicesAmt3664
IRS990/OtherExpensesGrp/TotalAmt046812
IRS990/OtherExpensesGrp/TotalAmt115583
IRS990/OtherExpensesGrp/TotalAmt26410
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt019854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt034802
IRS990/PayrollTaxesGrp/TotalAmt036634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023619
IRS990/PrincipalOfficerNm0CAMILLE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082635
IRS990/PYRevenuesLessExpensesAmt0-884
IRS990/PYSalariesCompEmpBnftPaidAmt0374835
IRS990/PYTotalExpensesAmt0605689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02270760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270760
IRS990ScheduleA/TotalSupportAmt02270760
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE BEING RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WITH CONFLICTS RELATED TO CERTAIN AGENCY ISSUES ARE NOT ELIGIBLE TO VOTE ON RELATED MOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE ANY PROCESS IN PLACE AND IS NOT SUBJECT TO ANY PUBLIC DISCLOSURE REQUIREMENT. THE FUNDERS AND MEMBER ORGANIZATIONS WOULD HAVE ACCESS TO ANY DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149569
IRS990/TotalAssetsEOYAmt0101610
IRS990/TotalAssetsGrp/BOYAmt0149569
IRS990/TotalAssetsGrp/EOYAmt0101610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028784
IRS990/TotalLiabilitiesEOYAmt065023
IRS990/TotalLiabilitiesGrp/BOYAmt028784
IRS990/TotalLiabilitiesGrp/EOYAmt065023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600018
IRS990/TotalProgramServiceRevenueAmt059561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0862
IRS990/TravelGrp/ProgramServicesAmt07760
IRS990/TravelGrp/TotalAmt08622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06044 GATEWAY EAST SUITE 211
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EPCHOMELESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09158432170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COALITION FOR THE HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0352192809
ReturnHeader/Filer/PhoneNum09158432170
ReturnHeader/Filer/USAddress/AddressLine1Txt06044 GATEWAY EAST SUITE 211
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR LOY JR
ReturnHeader/ReturnTs02023-11-06T14:58:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.