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 202223272 WEST TEXAS NON-PROFIT DEVELOPMENTS WEST 9155770069 PO BOX 63 EL PASO TX 79941 RAYMOND TULLIUS JR EXECUTIVE DIRECTOR 9155770357 2025-11-04 1 0 BRADLEY WATTS P01684394 9157990994 2024 2025-03-06 01:10:19Z RAYMOND TULLIUS JR 1208 MYRTLE AVE EL PASO TX 79901 543643 0 X N/A X 2005 TX TO SUPPORT AND ASSIST THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS 14 14 9 0 0 0 0 0 4380 63977 1400 1382 24670 -8593 30450 56766 0 0 0 0 12173 66551 0 0 0 9583 8521 21756 75072 8694 -18306 3172968 3027864 2330432 2203634 842536 824230 WEST TEXAS NON-PROFIT DEVELOPMENTS WAS ORGANIZED TO SUPPORT, FUNDRAISE, ADVISE, AND ASSIST IN THE ESTABLISHMENT AND CONDUCT OF THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS AND TO PROVIDEHOUSING TO PERSONS OF LOW INCOME. 0 0 67367 54623 SUPPORT SERVICE CONTRACTS, ADVISE, AND ASSIST IN THE ESTABLISHMENT AND CONDUCT OF THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS AND TO PROVIDE HOUSING TO PERSONS OF LOW INCOME. 67367 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 1 9 1 1 1 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 X CESAR APODACA PAST PRESIDENT 2.00 2.00 X X 0 0 0 YESENIA CASTRO PRESIDENT 2.00 2.00 X X 0 0 0 ISRAEL VILLA DIRECTOR 2.00 2.00 X X 0 0 0 BETTY ALLEN DIRECTOR 2.00 2.00 X X 0 0 0 RAYMOND TULLIUS EX-OFFICER MEMBER 40.00 40.00 X X 0 0 0 MICHELE ABOUD DIRECTOR 1.00 1.00 X 0 0 0 CEZY COLLINS DIRECTOR 1.00 1.00 X 0 0 0 KA DAVIS DIRECTOR 1.00 1.00 X 0 0 0 ADAM E GURROLA DIRECTOR 1.00 1.00 X 0 0 0 ANN HERKENHOFF TREASURER 1.00 1.00 X 0 0 0 YESENIA HUITRON DIRECTOR 1.00 1.00 X 0 0 0 DESMOND MACHUCA SECRETARY 1.00 1.00 X 0 0 0 SR EMILE MORGAN DIRECTOR 1.00 1.00 X 0 0 0 EVA M MOYA VICE PRESIDENT 2.00 2.00 X 0 0 0 SR HELEN SANTA MARIA DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SERVICE CONTRACTS 900002 63977 63977 63977 1382 1382 477523 486877 -9354 -9354 -9354 OTHER INCOME 900002 761 761 761 56766 55384 0 1382 X 61617 61617 4934 4934 7705 7705 HEALTH INSURANCE 816 816 75072 67367 7705 0 146699 125400 6515 510 11777 11777 2295640 1238687 1115772 1056953 1892205 1833224 3172968 3027864 16190 13219 7285 7503 147511 75228 2159446 2107684 2330432 2203634 X 842536 824230 842536 824230 3172968 3027864 -18306 0 X X 0 1 X 1 0 X X 1 OPPORTUNITY CENTER FOR THE HOMELESS 742634199 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2295640 1238687 1056953 1056953 OTHER RECEIVABLES 200 RIGHT-TO-USE ASSET, FINANCE LEASES 1833024 1833224 SECURTY DEPOSITS 25567 RELATED PARTY NOTE PAYABLE 28657 CURRENT MATURITIES OF FINANCE LEASE LIABILITIES 24700 FINANCE LEASE LIABILITIES, NET OF CURRENT MATURITIES 2025276 DUE TO RELATED PARTIES 3484 2107684 543643 486877 486877 56766 0 56766 561949 486877 486877 75072 0 75072 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 486,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 486,877. OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 75228 THE ORGANIZATION HAS AN OUTSTANDING NOTE PAYABLE BALANCE TO CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY). 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 28657 THE ORGANIZATION HAS AN OUTSTANDING NOTE PAYABLE BALANCE TO THE OPPORTUNITY CENTER. 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 4585 THE ORGANIZATION PAID INTEREST ON ITS OUTSTANDING NOTE PAYABLE BALANCE TO CELINA (AN OPPORTUNITY CENTER WHOLLY-OWNED SUBSIDIARY). 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 1747 THE ORGANIZATION PAID INTEREST ON ITS OUTSTANDING NOTE PAYABLE BALANCE TO THE OPPORTUNITY CENTER. 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 63977 THE OPPORTUNITY CENTER REIMBURSED THEORGANIZATION FOR SALARIES, MAINTENANCE EXPENSES AND OTHER SERVICES INCURRED IN CONNECTION WITH OPERATING HOMELESS SHELTER OPERATIONS. 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 3484 THE ORGANIZATION HAS AN OUTSTANDING ACCOUNTS RECEIVABLE BALANCE FROM THE OPPORTUNITY CENTER. 0 OPPORTUNITY CENTER FOR THE HOMELESS COMMON BOARD MEMBERS 18221 THE ORGANIZATION 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 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. 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 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,705. FORM 990, PART XII, LINE 2C: PROCESS IS UNCHANGED FROM PRIOR YEAR. OPPORTUNITY CENTER FOR THE HOMELESS 1208 MYRTLE EL PASO TX 79901 742634199 HOMELESS SHELTER AND LOW INCOME HOUSING TX 501(C)(3) LINE 11 0 MYRTLE AVENUE COMMUNITY DEVELOPMENT 1208 MYRTLE EL PASO TX 79901 264421601 LOW INCOME HOUSING FOR ELDERLY AND DISABLED TX 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 OPPORTUNITY CENTER FOR THE HOMELESS E 75228 CASH OPPORTUNITY CENTER FOR THE HOMELESS E 28657 CASH OPPORTUNITY CENTER FOR THE HOMELESS E 4585 CASH OPPORTUNITY CENTER FOR THE HOMELESS R 1747 CASH OPPORTUNITY CENTER FOR THE HOMELESS Q 63977 CASH OPPORTUNITY CENTER FOR THE HOMELESS E 3484 CASH OPPORTUNITY CENTER FOR THE HOMELESS P 18221 CASH