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West Texas Non-Profit Developments FY2022 filing

Tax-deductible

El Paso, TX501(c)(3)Housing EIN 20-2223272Revenue −$43K in FY2022

On file with the IRS1208 Myrtle Ave, 79901-1602 · El Paso, TXTax-exempt since Aug 2007Supporting organization — 509(a)(3)

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To support and assist the operations of the opportunity center for the homeless

501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
$34K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 167% of spending
Concern: pay to officers and key staff is 167% of spending; over 30%.
Pt VII · Sec A
Cash reserves
98 mo
of spending, in cash
Looks good: 98.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.5M
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$43K
-107% vs prior year
Spent
$20K
To programs
59%
Net assets
$834K
By yearFY2020–FY2024
Revenue
−$43K
FY2022▼ -107%
Tap a bar for its year
Revenue by fiscal year
FY2020$770K
FY2021$635K
FY2022−$43K
FY2023$30K
FY2024$57K
Expenses
$20K
FY2022▼ -96%
Tap a bar for its year
Expenses by fiscal year
FY2020$897K
FY2021$449K
FY2022$20K
FY2023$22K
FY2024$75K
Net assets
$834K
FY2022▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$861K
FY2021$1.0M
FY2022$834K
FY2023$843K
FY2024$824K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $12K Management & general 41% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation
John Fleek
Director
$33,711Pt VII · Sec A
Betty Allen
Secretary
$0Pt VII · Sec A
Cesar Apodaca
President
$0Pt VII · Sec A
Israel Villa
Treasurer
$0Pt VII · Sec A
Yesenia Castilo
Vice President
$0Pt VII · Sec A
Raymond Tullius JR
Ex-Officer Member
$0Pt VII · Sec A

John Fleek’s $15K as Director is at the 42nd percentile of top reported officer pay among 141 <$100K housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
John Fleek$14,942$33,711$33,280

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps the Opportunity Center operate, assisting homeless individuals.

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Provided by the organization

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1 program · $12K · in their own filed words · FY2022
01

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.

$12Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$43K
Ln 12
Fees for servicesLn 2g$10K
Investment incomeLn 3$783
Money outPt IX
$20K
Ln 25
Programscol B$12K
Managementcol C$8K
Owns and owesPt X
$834K
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$10K
Investment incomeLn 3$783
Total revenueLn 12−$43K
Assets in detailPt X, end of year
CashLn 1$165K
Cash and savings togetherLn 1–2$165K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$1.9M
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.5M
Net assetsLn 32$834K
OperationsPt I, VI
EmployeesI 580
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$267K$165K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.5M$3.3M
LiabilitiesLn 26$473K$2.5M
Net assetsLn 32$1.0M$834K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$10K$10K
Payroll taxesLn 10$749$749
Other fees for servicesLn 11g$8K$8K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$20K$12K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $57K$75K−$18K$824K 990 PDF
FY2023 $30K$22K$9K$843K 990 PDF
FY2022 Viewing −$43K$20K−$64K$834K 990 PDF
FY2021 $635K$449K$187K$1.0M 990 PDF
FY2020 $770K$897K−$127K$861K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary −$43,482 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $629,509$9,910
I-10 Investment incomePrior year $153$783
I-11 Other revenuePrior year $5,536−$54,175
I-12 Total revenuePrior year $635,198−$43,482
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $439,151$10,894
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,430$9,271
I-18 Total expensesPrior year $448,581$20,165
I-19 Revenue less expensesPrior year $186,617−$63,647
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue −$43,482 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,910$9,910
VIII-3 Investment incomeExcluded from tax $783$783
VIII-6 Net rental income or lossUnrelated business −$54,175−$54,175
VIII-12 Total revenueRelated to mission $9,910 · Unrelated business −$54,175 · Excluded from tax $783−$43,482
Part IX · Statement of functional expenses $20,165 across 4 lines filed
IX-7 Other salaries and wagesPrograms $10,145$10,145
IX-10 Payroll taxesPrograms $749$749
IX-11g Other fees for servicesManagement $8,241$8,241
IX-24 Other expenses (24a–d)Programs $1,030$1,030
IX-25 Total functional expensesPrograms $11,924 · Management $8,241 · Fundraising $0$20,165
Part X · Balance sheet $3,285,192 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $266,759$165,045
X-4 Accounts receivableStart of year $46,646$28,658
X-9 Prepaid expenses and deferred chargesStart of year $1,410$4,161
X-10c Land, buildings and equipment, netStart of year $1,205,838$1,168,138
X-15 Other assetsStart of year $300$1,919,190
X-16 Total assetsStart of year $1,520,953$3,285,192
X-17 Accounts payable and accrued expensesStart of year $14,731$11,808
X-19 Deferred revenueStart of year $6,867$7,073
X-25 Other liabilitiesStart of year $167,759$2,215,505
X-26 Total liabilitiesStart of year $473,056$2,451,350
X-27 Net assets without donor restrictionsStart of year $1,047,897$833,842
X-32 Total net assets or fund balancesStart of year $1,047,897$833,842
X-33 Total liabilities and net assetsStart of year $1,520,953$3,285,192
Part XI · Reconciliation of net assets $833,842 net assets at year end
XI-1 Total revenue−$43,482
XI-2 Total expenses$20,165
XI-3 Revenue less expenses−$63,647
XI-4 Net assets at start of year$1,047,897
XI-9 Other changes in net assets−$150,408
XI-10 Net assets at end of year$833,842

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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