West Texas Non-Profit Developments
- Assets
- $1.5m
- Revenue
- $635.2k
- Investments
- $0.0
- Employees
- 80
- Location
- El Paso, TX
- Founding
- 08/2007
- Data as of
- 12/2021
- 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 12/2021, West Texas Non-Profit Developments employed 80 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.
For the year ending 12/2021, West Texas Non-Profit Developments generated $635.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.1% each year .
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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 |
|---|---|---|---|
John Fleek Executive Director | Officer | 40 | $33,280 |
Raymond Tullius Jr Ex-Officer Member | OfficerTrustee | 40 | $0 |
Patricia Dalbin President | OfficerTrustee | 2 | $0 |
John Dunbar Treasurer | OfficerTrustee | 2 | $0 |
Cesar Apodaca Vice President | OfficerTrustee | 2 | $0 |
Sr Emile Morgan Secretary | OfficerTrustee | 2 | $0 |
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 | $629,509 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,107 |
| 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 | $635,198 |
| 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. | $33,280 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,229 |
| 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 | $8,993 |
| 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 | $437 |
| Total functional expenses | $448,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,646 |
| 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 | $1,410 |
| Net Land, buildings, and equipment | $1,205,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $1,520,953 |
| Accounts payable and accrued expenses | $14,731 |
| Grants payable | $0 |
| Deferred revenue | $6,867 |
| 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 | $283,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167,759 |
| Total liabilities | $473,056 |
| Net assets without donor restrictions | $1,047,897 |
| 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 | $1,520,953 |
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