Opportunity Center For The Homeless
- Assets
- $20.8m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 102
- Location
- El Paso, TX
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 74-2634199
Organization Overview
Opportunity Center For The Homeless is located in El Paso, TX. The organization was established in 1992. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Opportunity Center For The Homeless employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opportunity Center For The Homeless 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, Opportunity Center For The Homeless generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE HOMELESS AND LOW INCOME INDIVIDUDALS BY PROVIDING THEM WITH FOOD, CLOTHING, MEDICAL CARE, TRANSITIONAL AND AFFORDABLE LONG-TERM SUPPORTIVE HOUSING, EMPLOYMENT COUNSELING, AND OTHER SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Tullius Jr Ex-Officio Member/executiv | OfficerTrustee | 40 | $23,822 |
Patricia Dalbin President | OfficerTrustee | 2 | $0 |
Cesar Apodaca Vice President | OfficerTrustee | 2 | $0 |
Sr Emile Morgan Secretary | OfficerTrustee | 2 | $0 |
John Dunbar Treasurer | OfficerTrustee | 2 | $0 |
Ka Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $210,842 |
| Related organizations | $0 |
| Government grants | $3,182,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,052,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,445,355 |
| Total Program Service Revenue | $1,091,400 |
| Investment income | $19,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,044,505 |
| 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 | $9,935,734 |
| 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 | $1,829,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,185 |
| Payroll taxes | $161,254 |
| Fees for services: Management | $155,286 |
| Fees for services: Legal | $7,294 |
| Fees for services: Accounting | $59,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,048 |
| Advertising and promotion | $21,757 |
| Office expenses | $109,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $820,968 |
| Travel | $13,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $781,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $659,585 |
| Insurance | $207,330 |
| All other expenses | $462,649 |
| Total functional expenses | $8,186,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,606,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $786,079 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $396,652 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,407 |
| Net Land, buildings, and equipment | $14,600,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,329,946 |
| Total assets | $20,816,950 |
| Accounts payable and accrued expenses | $237,878 |
| Grants payable | $0 |
| Deferred revenue | $162,681 |
| 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 | $10,598,332 |
| Unsecured mortgages and notes payable | $948,825 |
| Other liabilities | $2,579,461 |
| Total liabilities | $14,527,177 |
| Net assets without donor restrictions | $5,589,197 |
| Net assets with donor restrictions | $700,576 |
| 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 | $20,816,950 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Opportunity Center For The Homeless has recieved totaling $582,239.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $240,600 |
El Paso Community Foundation El Paso, TX PURPOSE: Veterans Transitional Living Center | $200,000 |
United Way Of El Paso County El Paso, TX PURPOSE: WILLIE SANCHEZ ROSALES FAMILY CENTER | $51,859 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: MEN AND WOMEN'S EMERGENCY SHELTER AND RESOURCE CENTERS | $20,000 |
Lula Hasam Mcafee Foundation 5616300 Chicago, IL PURPOSE: GENERAL | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |