2025-11-13T12:43:43-06:00 2024-12-31 461903676 WATTS CPA PC 911 WYOMING AVENUE EL PASO TX 79902 990 2024-01-01 742634199 OPPORTUNITY CENTER FOR THE HOMELESS OPPO 9155770069 1208 MYRTLE AVE EL PASO TX 79901 RAYMOND TULLIUS JR EXECUTIVE DIRECTOR 9155770357 2025-11-07 1 1 BRADLEY WATTS P01684394 9157990994 2024 2025-03-06 01:10:19Z RAYMOND TULLIUS JR 1208 MYRTLE AVE EL PASO TX 79901 11361744 0 X HTTP://HOMELESSOPPORTUNITYCENTER.ORG/ X 1994 TX TO PROVIDE ASSISTANCE TO THE HOMELESS AND LOW INCOME INDIVIDUALS BY PROVIDING THEM WITH FOOD, CLOTHING, MEDICAL CARE, TRANSITIONAL AND AFFORDABLE LONG-TERM SUPPORTIVE HOUSING, EMPLOYMENT COUNSELING, AND OTHER SUPPORTIVE SERVICES. 14 14 132 0 0 0 4906858 4649315 927304 940262 32788 95434 5174846 5676733 11041796 11361744 0 0 0 0 3226317 3547144 0 0 97138 5529126 6165508 8755443 9712652 2286353 1649092 23076204 23644810 13578805 12498318 9497399 11146492 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 4702527 841976 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. 4557225 5775019 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. 9259752 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 13 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CESAR APODACA PAST PRESIDENT 2.00 2.00 X 0 0 0 YESENIA CASTRO PRESIDENT 2.00 2.00 X X 0 0 0 BETTY ALLEN DIRECTOR 2.00 2.00 X 0 0 0 ISRAEL VILLA DIRECTOR 2.00 2.00 X 0 0 0 MICHELE ABOUD DIRECTOR 2.00 2.00 X 0 0 0 CEZY COLLINS DIRECTOR 2.00 2.00 X 0 0 0 SR HELEN SANTAMARIA SL DIRECTOR 2.00 2.00 X 0 0 0 KA DAVIS DIRECTOR 2.00 2.00 X 0 0 0 ADAM E GURROLA DIRECTOR 2.00 2.00 X 0 0 0 ANN HERKENHOFF TREASURER 2.00 2.00 X X 0 0 0 YESENIA HUITRON DIRECTOR 2.00 2.00 X 0 0 0 DESMOND MACHUCA SECRETARY 2.00 2.00 X X 0 0 0 SR EMILE MORGAN DIRECTOR 2.00 2.00 X 0 0 0 EVA M MOYA VICE PRESIDENT 2.00 2.00 X X 0 0 0 RAYMOND TULLIUS JR EXECUTIVE DIRECTOR 40.00 2.00 X 74136 0 0 74136 0 0 0 0 0 0 0 215760 3652029 781526 4649315 TENANT FEES AND CHARGES 624200 827084 827084 SERVICE CONTRACTS 624200 70816 70816 LAUNDRY AND VENDING INCOME 624200 42362 42362 940262 95434 95434 5238437 0 5238437 5238437 5238437 0 215760 0 0 FORGIVENESS OF LOANS 624200 424264 424264 INSURANCE REIMBURSEMENT 524298 930 930 13102 13102 438296 11361744 6616995 0 95434 X 3027774 2814323 147924 65527 271505 183764 87741 247865 230830 12022 5013 234531 207933 26598 36338 16743 19595 5593 5593 295831 294989 842 37083 36780 303 2676 2428 248 781642 754356 27286 7246 7246 472278 472278 727338 727338 316060 302565 13495 INDIRECT COST ALLOCATIO 0 47490 -47490 REPAIRS AND MAINTENANCE 901081 852849 48232 RECURRING REPLACEMENT 600745 600745 SERVICE CONTRACT EXPENS 304300 304300 1442766 1397202 45564 9712652 9259752 355762 97138 3624519 2115427 610768 609775 203704 103885 129747 150573 34772540 15058163 17620412 19714377 887054 950773 23076204 23644810 792534 649487 122056 196750 9410434 8710270 807416 384366 2446365 2557445 13578805 12498318 X 9139065 11058218 358334 88274 9497399 11146492 23076204 23644810 1649092 0 X X 0 1 X 1 1 1 X 6403982 4445355 3634214 4906858 4649315 24039724 6403982 4445355 3634214 4906858 4649315 24039724 0 0 0 24039724 16127 19344 19912 32788 95434 183605 16127 19344 19912 32788 95434 183605 6420109 4464699 3654126 4939646 4744749 24223329 0.99240 0.99070 0.00760 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2048468 2048468 23500167 12681037 10819130 7717453 916793 6800660 178657 178657 0 1327795 1281676 46119 19714377 SECURITY DEPOSITS 143866 RELATED PARTY NOTES PAYABLE 2206758 OPERATING LEASE LIABILITY 206821 2557445 HOMERUN FOR THE HOMELESS 64591 64591 FUNDRAISING INCOME 151169 151169 215760 215760 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 75228 CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY) HAS A NOTE RECEIVABLE FROM WEST TEXAS FOR$75,228. 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT COMMON BOARD MEMBERS 63977 SERVICE FEES PAID BY MYRTLE COMMONS FOR ACOUNTING AND MAINTENANCE. 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT COMMON BOARD MEMBERS 55218 THE ORGANIZATION HAS A RECEIVABLE FROM MYRTLE AVENUE COMMUNITY DEVELOPMENT CORPORATION OF $49,957. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 28657 THE ORGANIZATION HAS AN OUTSTANDING NOTERECEIVABLE FROM WEST TEXAS FOR $28,657. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 32877 THE ORGANIZATION REIMBURSED 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 4585 THE ORGANIZATION WAS PAID INTEREST ON ITS OUTSTANDING NOTES RECEIVABLE FROM WEST TEXAS AND CELINA. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 3484 WEST TEXAS HAS A PAYABLE TO THE ORGANIZATION OF $3,484. 0 WEST TEXAS NON-PROFIT DEVELOPMENTS COMMON BOARD MEMBERS 1747 THE ORGANIZATION PAID INTEREST ON ITS OUTSTANDING NOTE PAYABLE BALANCE TO THE OPPORTUNITY CENTER. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS 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 GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE CORPORATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY. 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. THIS IS REVIEWED ANNUALLY. FORM 990, PART IX, LINE 24E INTEREST EXPENSE, RELATED PARTIES: PROGRAM SERVICE EXPENSES 273,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,829. MEALS: PROGRAM SERVICE EXPENSES 173,458. MANAGEMENT AND GENERAL EXPENSES 34,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,935. SUPPLIES: PROGRAM SERVICE EXPENSES 177,876. MANAGEMENT AND GENERAL EXPENSES 4,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,589. BUILDING SERVICE: PROGRAM SERVICE EXPENSES 173,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,458. RENT: PROGRAM SERVICE EXPENSES 143,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,702. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 113,285. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,293. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 109,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,236. COMMISSION: PROGRAM SERVICE EXPENSES 65,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,473. CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 37,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,314. RESIDENCE SERVICE: PROGRAM SERVICE EXPENSES 35,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,755. TELEPHONE: PROGRAM SERVICE EXPENSES 29,066. MANAGEMENT AND GENERAL EXPENSES 3,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,295. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 24,615. MANAGEMENT AND GENERAL EXPENSES 1,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,139. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,336. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,624. FUEL: PROGRAM SERVICE EXPENSES 11,929. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,254. WEBSITE: PROGRAM SERVICE EXPENSES 3,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,248. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. 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 AVENUE 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 0 1 0.20000 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WEST TEXAS NON-PROFIT DEVELOPMENTS Q 32877 CASH MYRTLE AVENUE COMMUNITY DEVELOPMENT D 63977 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS D 28657 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS D 75228 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS E 3484 CASH MYRTLE AVENUE COMMUNITY DEVELOPMENT D 55218 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS A 4585 CASH WEST TEXAS NON-PROFIT DEVELOPMENTS A 1747 CASH