West Texas Non-Profit Developments
- Assets
- $3.3m
- Revenue
- -$43.5k
- Investments
- $0.0
- Employees
- 14
- Location
- El Paso, TX
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-2223272
Organization Overview
West Texas Non-Profit Developments is located in El Paso, TX. The organization was established in 2007. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, West Texas Non-Profit Developments employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Texas Non-Profit Developments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND ASSIST THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Allen Secretary | OfficerTrustee | 2 | $0 |
Cesar Apodaca President | OfficerTrustee | 2 | $0 |
Israel Villa Treasurer | OfficerTrustee | 2 | $0 |
Yesenia Castilo Vice President | OfficerTrustee | 2 | $0 |
Raymond Tullius Jr Ex-Officer Member | OfficerTrustee | 40 | $0 |
John Fleek Director | Officer | 40 | $33,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,910 |
| Investment income | $783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$54,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$43,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,241 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,030 |
| Total functional expenses | $20,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,658 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,161 |
| Net Land, buildings, and equipment | $1,168,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,919,190 |
| Total assets | $3,285,192 |
| Accounts payable and accrued expenses | $11,808 |
| Grants payable | $0 |
| Deferred revenue | $7,073 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $216,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,215,505 |
| Total liabilities | $2,451,350 |
| Net assets without donor restrictions | $833,842 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,285,192 |
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Travis Wood 4-Ball Invitational Benton, AR | $7,570 | $0 |
Texas Association Of Realtors Housing Opportunity Foundation Austin, TX | $201,467 | $17,909 |
West Texas Non-Profit Developments El Paso, TX | $3,285,192 | -$43,482 |
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Blackwell And Chambers Foundation Dallas, TX | $0 | $0 |
Fulbright Family Foundation Dallas, TX | $0 | $0 |