Form 990 for tax year 2023
Filed by MYRTLE AVENUE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $93,044
- Total expenses
- $119,653
- Contributions and grants received
- $57,271
- Grants paid
- $0
- Program service revenue
- $34,829
- Investment income
- $262
- Other revenue
- $682
- Total assets, end of year
- $996,901
- Total liabilities, end of year
- $1,473,367
- Net assets or fund balances, end of year
- -$476,466
- Program services expenses (Part IX)
- $87,115
- Management and general expenses
- $32,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,115
Program services were 72.8% 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.
-
1e · Government grants (contributions)
$57,271
-
2a · Program service revenue: RENTAL INCOME
total $34,829 · related or exempt $34,829
-
3 · Investment income
total $262 · excluded $262
-
11a · Other revenue: OTHER INCOME
total $682 · related or exempt $682
-
11e · Other revenue, total
$682
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,168 · management and general $8,168
-
11c · Fees: accounting
total $14,204 · management and general $14,204
-
11g · Fees: other
total $14,857 · program services $9,904 · management and general $4,953
-
13 · Office expenses
total $4,354 · management and general $4,354
-
16 · Occupancy
total $17,267 · program services $17,267
-
22 · Depreciation, depletion and amortization
total $36,785 · program services $36,785
-
23 · Insurance
total $10,197 · program services $10,197
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $9,606 · program services $9,606
-
24b · Other expenses: CONTRACTS
total $3,356 · program services $3,356
-
24c · Other expenses: MISCELLANEOUS
total $859 · management and general $859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,177 · end of year $1,779
-
2 · Savings and temporary cash investments
beginning of year $29,715 · end of year $30,007
-
9 · Prepaid expenses and deferred charges
beginning of year $3,090 · end of year $3,153
-
10a · Land, buildings and equipment: cost or other basis
$1,427,143
-
10b · Land, buildings and equipment: accumulated depreciation
$465,181
-
10c · Land, buildings and equipment, net
beginning of year $987,407 · end of year $961,962
-
17 · Accounts payable and accrued expenses
beginning of year $13,183 · end of year $10,638
-
25 · Other liabilities
beginning of year $1,470,063 · end of year $1,462,729
-
27 · Net assets without donor restrictions
beginning of year -$449,857 · end of year -$476,466
Mission and programs · 2023
Mission
PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES AND THE CHRONICALLY MENTALLY ILL IN EL PASO, TEXAS.
-
PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) UNDER SECTION 811 CAPITAL ADVANCE FUNDS.
Expenses $87,115 · Revenue $35,511
As filed on the 2023 return.
Listed in Part VII
-
Cesar ApodacaCESAR APODACA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia CastroYESENIA CASTRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betty AllenBETTY ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Israel VillaISRAEL VILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele AboudMICHELE ABOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cezy CollinsCEZY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DalbinPATRICIA DALBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ka DavisKA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Elise GittrichSR ELISE GITTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam E GurrolaADAM E GURROLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann HerkenhoffANN HERKENHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia HuitronYESENIA HUITRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desmond MachucaDESMOND MACHUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Emile MorganSR EMILE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eva M MoyaEVA M MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond TulliusRAYMOND TULLIUS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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.
-
OPPORTUNITY CENTER FOR THE HOMELESS
501(C)(3) · SHELTER · TX
-
WEST TEXAS NON-PROFIT DEVELOPMENTS
501(C)(3) · SUPPORT SERVICES · TX
Directly controlled by OPPORTUNITY CENTER FOR THE HOMELESS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349302863
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