2023-11-13T16:07:07-06:00 2022-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-01-01 742634199 OPPORTUNITY CENTER FOR THE HOMELESS OPPO 9155770069 1208 MYRTLE AVE EL PASO TX 799011602 RAYMOND TULLIUS JR EXECUTIVE DIRECTOR 9155770069 2023-11-10 1 RAYMOND TULLIUS JR 999009999 0 TELLO CABRERA P01550316 9155446770 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND TULLIUS JR 1208 MYRTLE AVE EL PASO TX 799011602 8995084 0 X HTTP://HOMELESSOPPORTUNITYCENTER.ORG/ X 1994 TX TO PROVIDE ASSISTANCE TO THE HOMELESS AND LOW INCOME INDIVIDUDALS BY PROVIDING THEM WITH FOOD, CLOTHING, MEDICAL CARE, TRANSITIONAL AND AFFORDABLE LONG-TERM SUPPORTIVE HOUSING, EMPLOYMENT COUNSELING, AND OTHER SUPPORTIVE SERVICES. 14 13 112 0 0 0 4445355 3634216 1091400 808512 19344 19912 4379635 4532444 9935734 8995084 0 0 0 0 2147065 2706494 0 0 42041 6039670 5367317 8186735 8073811 1748999 921273 20816950 21733361 14527177 14522315 6289773 7211046 X PROVIDES EMERGENCY, TRANSITIONAL OR LONG-TERM SUPPORTIVE HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALS. PROVIDES FOOD, CLOTHING, MEDICAL CARE, HOUSING, EMPLOYMENT COUNSELING AND OTHER PROGRAMS TO ASSIST THE HOMELESS, ELDERLY, MENTALLY ILL, VETERANS, AND SINGLE WOMEN WITH AND WITHOUT CHILDREN. 0 0 3295767 462844 TO PROVIDE ASSISTANCE TO THE TEMPORARILY HOMELESS IN EL PASO. THE CENTER HAS ENTERED INTO JOINT AGREEMENTS WITH OTHER ENTITIES TO PROVIDE SERVICES TO APPROXIMATELY 2,500 UNIQUE HOMELESS INDIVIDUALS PER YEAR. 4427955 4878112 OPERATE TWO AFFORDABLE APARTMENT COMPLEXES WITH A TOTAL OF 418 UNITS TO BE OCCUPIED BY LOW OR MODERATE INCOME TENANTS IN THE CITY OF EL PASO. 7723722 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 19 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAYMOND TULLIUS JR 9155770069 1208 MYRTLE AVE EL PASO TX 79901 PATRICIA DALBIN DIRECTOR 2.00 2.00 X 0 0 0 CESAR APODACA PRESIDENT 2.00 2.00 X X 0 0 0 ISRAEL VILLA TREASURER 2.00 2.00 X X 0 0 0 SR EMILE MORGAN DIRECTOR 2.00 2.00 X 0 0 0 KA DAVIS DIRECTOR 2.00 2.00 X 0 0 0 BETTY ALLEN SECRETARY 2.00 2.00 X X 0 0 0 CORENE SEYMOUR DIRECTOR 2.00 2.00 X 0 0 0 DESMOND MACHUCA DIRECTOR 2.00 2.00 X 0 0 0 MICHELE ABOUD DIRECTOR 2.00 2.00 X 0 0 0 YESENIA CASTRO VICE PRESIDENT 2.00 2.00 X X 0 0 0 ADAM GURROLA DIRECTOR 2.00 2.00 X 0 0 0 RAYMOND TULLIUS JR EX-OFFICIO MEMBER/EXECUTIV 40.00 40.00 X X 51788 0 0 EVA M MOYA DIRECTOR 2.00 2.00 X 0 0 0 CEZY COLLINS DIRECTOR 2.00 2.00 X 0 0 0 51788 0 0 0 0 0 0 0 289313 2310033 1034870 3634216 TENANT FEES AND CHARGES 624200 677899 677899 SERVICE CONTRACTS 624200 111921 111921 LAUNDRY AND VENDING INCOME 624200 18692 18692 808512 19912 19912 4508443 0 4508443 4508443 4508443 0 289313 0 0 FORGIVENESS OF LOANS 624200 81002 81002 MISCELLANEOUS INCOME 459900 32250 32250 INSURANCE REIMBURSEMENT 524298 2605 2605 -91856 -91856 24001 8995084 5340956 0 19912 2311397 2069281 203380 38736 196996 177261 19735 198101 176550 18588 2963 174333 174333 11505 11505 101934 54678 47256 258003 256434 1569 26777 26777 3415 3091 324 823198 800722 22476 11681 10397 1284 492814 492814 705799 705799 233272 224174 9098 INDIRECT COST ALLOCATIO 0 51536 -51536 REPAIR AND MAINTENANCE 897694 876484 21210 RECURRING REPLACEMENT 592862 592862 INTEREST EXPENSE, RELAT 264811 264811 769219 754213 14664 342 8073811 7723722 308048 42041 3606446 4508698 786079 849209 0 396652 299614 97407 103090 28590697 13573713 14600420 15016984 1329946 955766 20816950 21733361 237878 673520 162681 437564 10598332 10018967 948825 867821 2579461 2524443 14527177 14522315 X 5589197 6380651 700576 830395 6289773 7211046 20816950 21733361 921273 0 X X 0 1 X 1 1 1 X 1703105 1603676 6403982 4445355 3634214 17790332 743269 691424 1434693 2446374 2295100 6403982 4445355 3634214 19225025 0 0 0 19225025 23140 19023 16127 19344 19912 97546 23140 19023 16127 19344 19912 97546 86990 96945 183935 2556504 2411068 6420109 4464699 3654126 19506506 0.98560 0.98420 0.00500 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2037469 2037469 22961101 10286076 12675025 2188972 2070819 118153 178657 178657 0 1224498 1038161 186337 15016984 SECURITY DEPOSITS 132327 RELATED PARTY NOTES PAYABLE 2206758 OPERATING LEASE LIABILITY 185358 2524443 HOMERUN FOR THE HOMELESS 52231 52231 FUNDRAISING INCOME 237082 237082 289313 289313 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 216965 CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY) HAS A NOTE RECEIVABLE FROM WEST TEXAS FOR $216,965. 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT CORPORATION COMMON BOARD MEMBERS 29297 SERVICE FEES PAID BY MYRTLE COMMONS FOR ACOUNTING AND MAINTENANCE. 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT CORPORATION COMMON BOARD MEMBERS 57117 THE ORGANIZATION HAS A RECEIVABLE FROM MYRTLE AVENUE OF $57,117. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 82650 THE ORGANIZATION HAS AN OUTSTANDING NOTE RECEIVABLE FROM WEST TEXAS FOR $82,650. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 9830 THE ORGANIZATION REIMBURSED $9,830 IN SERVICE FEES TO WEST TEXAS TO PAY FOR THE COST OF EMPLOYEES AND MAINTENANCE RELATED TO HOMELESS SHELTER OPERATIONS. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 13993 THE ORGANIZATION WAS PAID INTEREST ON ITS OUTSTANDING NOTES RECEIVABLE FROM WEST TEXAS AND CELINA. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 5196 WEST TEXAS HAS A PAYABLE TO THE ORGANIZATION OF $5,196 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 38047 WEST TEXAS REIMBURSED THE OPPORTUNITY CENTER FOR THE HOMELESS FOR SALARIES, MAINTENANCE EXPENSES AND OTHER SERVICES INCURRED IN CONNECTION WITH LEASING AND OPERATIONS OF SKY PARK #1. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETINGS. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATIONS OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS, WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. FORM 990, PART XII, LINE 2C PROCESS IS UNCHANGED FROM PRIOR YEAR. AMERICAN OPPORTUNITY FOR HOUSING - LA PLAZA LLC 1208 MYRTLE AVENUE EL PASO TX 79901 742960800 PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS TX OPPORTUNITY CENTER FOR THE HOMELESS AMERICAN OPPORTUNITY FOR HOUSING - CELINA LLC 1208 MYRTLE AVENUE EL PASO TX 79901 707729622 PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS TX OPPORTUNITY CENTER FOR THE HOMELESS OCH TIERRA SOCORRO MM LLC 1208 MYRTLE AVENUE EL PASO TX 79901 873323138 PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS TX OPPORTUNITY CENTER FOR THE HOMELESS WEST TEXAS NON-PROFIT DEVELOPMENT 6501 BOEING DRIVE EL PASO TX 79925 202223272 SUPPORT TX 501(C)(3) 11A OPPORTUNITY CENTER FOR THE HOMELESS 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT 1208 MYRTLE EL PASO TX 79901 264421601 LOW INCOME HOUSING FOR ELDERLY AND DISABLED TX 501(C)(3) LINE 10 OPPORTUNITY CENTER FOR THE HOMELESS 0 EPT TRES MISIONES LLC 444 EXECUTIVE CENTER BLVD STE 238 EL PASO TX 79902 873323285 PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS TX OCH TIERRA SOCORRO MM LLC RELATED -91856 0 1 0.20000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 WEST TEXAS NON-PROFIT DEVELOPMENTS Q 38047 CASH MYRTLE AVENUE COMMUNITY DEVELOPMENT Q 29297 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS D 82650 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS D 216965 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS A 13993 CASH MYRTLE AVENUE COMMUNITY DEVELOPMENT D 57117 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS P 9830 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS D 5196 CASH