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← WEST TEXAS NON-PROFIT DEVELOPMENTS

Form 990 for tax year 2022

Filed by WEST TEXAS NON-PROFIT DEVELOPMENTS.

Totals

Total revenue
-$43,482
Total expenses
$20,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,910
Investment income
$783
Other revenue
-$54,175
Total assets, end of year
$3,285,192
Total liabilities, end of year
$2,451,350
Net assets or fund balances, end of year
$833,842
Program services expenses (Part IX)
$11,924
Management and general expenses
$8,241
Fundraising expenses
$0
Program service expenses (Part III)
$11,924

Program services were 59.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $9,910 · related or exempt $9,910

  • 3 · Investment income

    total $783 · excluded $783

  • 6a · Gross rents

    real property $508,996

  • 6b · Less rental expenses

    real property $563,171

  • 6c · Rental income or loss

    real property -$54,175

  • 6d · Net rental income or loss

    total -$54,175 · unrelated business -$54,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,145 · program services $10,145

  • 10 · Payroll taxes

    total $749 · program services $749

  • 11g · Fees: other

    total $8,241 · management and general $8,241

  • 24a · Other expenses: REPAIRS

    total $1,030 · program services $1,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,759 · end of year $165,045

  • 4 · Accounts receivable

    beginning of year $46,646 · end of year $28,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,410 · end of year $4,161

  • 10a · Land, buildings and equipment: cost or other basis

    $2,275,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,107,408

  • 10c · Land, buildings and equipment, net

    beginning of year $1,205,838 · end of year $1,168,138

  • 15 · Other assets

    beginning of year $300 · end of year $1,919,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,731 · end of year $11,808

  • 19 · Deferred revenue

    beginning of year $6,867 · end of year $7,073

  • 23 · Secured mortgages and notes payable

    beginning of year $283,699 · end of year $216,964

  • 25 · Other liabilities

    beginning of year $167,759 · end of year $2,215,505

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,897 · end of year $833,842

Mission and programs · 2022

Mission

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 PROVIDE HOUSING TO PERSONS OF LOW INCOME.

Activities or mission (Part I)

TO SUPPORT AND ASSIST THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS

  • 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.

    Expenses $11,924 · Revenue $9,910

As filed on the 2022 return.

Listed in Part VII

  • Betty Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cesar Apodaca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Israel Villa

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Yesenia Castilo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Raymond Tullius Jr

    EX-OFFICER MEMBER

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • John Fleek

    DIRECTOR

    Total calculated
    $33,711
    From this org
    $33,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349309341

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