Form 990 for tax year 2024

Filed by OPPORTUNITY CENTER FOR THE HOMELESS.

Totals

Total revenue: $11,361,744
Total expenses: $9,712,652
Contributions and grants received: $4,649,315
Grants paid: $0
Program service revenue: $940,262
Investment income: $95,434
Other revenue: $5,676,733
Total assets, end of year: $23,644,810
Total liabilities, end of year: $12,498,318
Net assets or fund balances, end of year: $11,146,492
Program services expenses (Part IX): $9,259,752
Management and general expenses: $355,762
Fundraising expenses: $97,138
Program service expenses (Part III): $9,259,752

Program services were 95.3% 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.

1c · Fundraising events

$215,760
1e · Government grants (contributions)

$3,652,029
1f · All other contributions, gifts and grants

$781,526
2a · Program service revenue: TENANT FEES AND CHARGES

total $827,084 · related or exempt $827,084
2b · Program service revenue: SERVICE CONTRACTS

total $70,816 · related or exempt $70,816
2c · Program service revenue: LAUNDRY AND VENDING INCOME

total $42,362 · related or exempt $42,362
3 · Investment income

total $95,434 · excluded $95,434
6a · Gross rents

real property $5,238,437
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $5,238,437
6d · Net rental income or loss

total $5,238,437 · related or exempt $5,238,437
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$215,760
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
11a · Other revenue: FORGIVENESS OF LOANS

total $424,264 · related or exempt $424,264
11b · Other revenue: INSURANCE REIMBURSEMENT

total $930 · related or exempt $930
11d · All other revenue

total $13,102 · related or exempt $13,102
11e · Other revenue, total

$438,296

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $3,027,774 · program services $2,814,323 · management and general $147,924 · fundraising $65,527
9 · Other employee benefits

total $271,505 · program services $183,764 · management and general $87,741
10 · Payroll taxes

total $247,865 · program services $230,830 · management and general $12,022 · fundraising $5,013
11a · Fees: management

total $234,531 · program services $207,933 · fundraising $26,598
11b · Fees: legal

total $36,338 · program services $16,743 · management and general $19,595
11c · Fees: accounting

total $5,593 · program services $5,593
11g · Fees: other

total $295,831 · program services $294,989 · management and general $842
12 · Advertising and promotion

total $37,083 · program services $36,780 · management and general $303
13 · Office expenses

total $2,676 · program services $2,428 · management and general $248
16 · Occupancy

total $781,642 · program services $754,356 · management and general $27,286
17 · Travel

total $7,246 · program services $7,246
20 · Interest

total $472,278 · program services $472,278
22 · Depreciation, depletion and amortization

total $727,338 · program services $727,338
23 · Insurance

total $316,060 · program services $302,565 · management and general $13,495
24a · Other expenses: INDIRECT COST ALLOCATIO

total $0 · program services $47,490 · management and general -$47,490
24b · Other expenses: REPAIRS AND MAINTENANCE

total $901,081 · program services $852,849 · management and general $48,232
24c · Other expenses: RECURRING REPLACEMENT

total $600,745 · program services $600,745
24d · Other expenses: SERVICE CONTRACT EXPENS

total $304,300 · program services $304,300
24e · All other expenses

total $1,442,766 · program services $1,397,202 · management and general $45,564

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,624,519 · end of year $2,115,427
3 · Pledges and grants receivable

beginning of year $610,768 · end of year $609,775
7 · Other notes and loans receivable

beginning of year $203,704 · end of year $103,885
9 · Prepaid expenses and deferred charges

beginning of year $129,747 · end of year $150,573
10a · Land, buildings and equipment: cost or other basis

$34,772,540
10b · Land, buildings and equipment: accumulated depreciation

$15,058,163
10c · Land, buildings and equipment, net

beginning of year $17,620,412 · end of year $19,714,377
15 · Other assets

beginning of year $887,054 · end of year $950,773
17 · Accounts payable and accrued expenses

beginning of year $792,534 · end of year $649,487
19 · Deferred revenue

beginning of year $122,056 · end of year $196,750
23 · Secured mortgages and notes payable

beginning of year $9,410,434 · end of year $8,710,270
24 · Unsecured notes and loans payable

beginning of year $807,416 · end of year $384,366
25 · Other liabilities

beginning of year $2,446,365 · end of year $2,557,445
27 · Net assets without donor restrictions

beginning of year $9,139,065 · end of year $11,058,218
28 · Net assets with donor restrictions

beginning of year $358,334 · end of year $88,274

Mission and programs · 2024

Mission

PROVIDES EMERGENCY, TRANSITIONAL OR LONG-TERM SUPPORTIVE HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALS. PROVIDES FOOD, CLOTHING, MEDICAL CARE, HOUSING, EMPLOYMENT COUNSELING AND OTHER PROGRAMS TO ASSIST THE HOMELESS, ELDERLY, MENTALLY ILL, VETERANS, AND SINGLE WOMEN WITH AND WITHOUT CHILDREN.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO THE HOMELESS AND LOW INCOME INDIVIDUALS BY PROVIDING THEM WITH FOOD, CLOTHING, MEDICAL CARE, TRANSITIONAL AND AFFORDABLE LONG-TERM SUPPORTIVE HOUSING, EMPLOYMENT COUNSELING, AND OTHER SUPPORTIVE SERVICES.

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.

Expenses $4,702,527 · Revenue $841,976
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.

Expenses $4,557,225 · Revenue $5,775,019

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Cesar ApodacaCESAR APODACA

PAST PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Yesenia CastroYESENIA CASTRO

PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Betty AllenBETTY ALLEN

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Israel VillaISRAEL VILLA

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Michele AboudMICHELE ABOUD

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Cezy CollinsCEZY COLLINS

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Sr Helen Santamaria SlSR HELEN SANTAMARIA SL

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Ka DavisKA DAVIS

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Adam E GurrolaADAM E GURROLA

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Ann HerkenhoffANN HERKENHOFF

TREASURER

Total calculated

$0

Hours/week

2 + 2 related
Yesenia HuitronYESENIA HUITRON

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Desmond MachucaDESMOND MACHUCA

SECRETARY

Total calculated

$0

Hours/week

2 + 2 related
Sr Emile MorganSR EMILE MORGAN

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Eva M MoyaEVA M MOYA

VICE PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Raymond Tullius JrRAYMOND TULLIUS JR

EXECUTIVE DIRECTOR

Total calculated

$74,136

From this org

$74,136

From related orgs

$0

Other

$0

Hours/week

40 + 2 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.

WEST TEXAS NON-PROFIT DEVELOPMENT

501(C)(3) · SUPPORT · TX

Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS
MYRTLE AVENUE COMMUNITY DEVELOPMENT

501(C)(3) · LOW INCOME HOUSING FOR ELDERLY AND DISABLED · TX

Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

AMERICAN OPPORTUNITY FOR HOUSING - LA PLAZA LLC

PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS · TX

Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS
AMERICAN OPPORTUNITY FOR HOUSING - CELINA LLC

PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS · TX

Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS
OCH TIERRA SOCORRO MM LLC

PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS · TX

Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

EPT TRES MISIONES LLC

RELATED · PROVIDES HOUSING TO LOW OR MODERATE INCOME TENANTS · TX · 20% owned · general or managing partner

Directly controlled by OCH TIERRA SOCORRO MM LLC

Provenance

Return type: form_990
Tax year: 2024
Filed: 7 November 2025
IRS schema version: 2024v5.2
Source object: 202503179349305625

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