EL PASO CREDIT UNION HOAP INC

EIN: 300181693 501(c)(3) Mental Health

EL PASO, TX

Total Revenue
$533,819
Total Expenses
$529,760
Total Assets
$29,681
Net Assets
$27,587
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Tax Period
2020-01-01 to 2020-12-31

EL PASO CREDIT UNION HOAP INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $534K in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year.

Mission

Assist families to develop assets and improve their quality of life through financial education home ownership credit management savings education on income tax rights and obligations and access to low-cost capital.

Program Service Accomplishments

Program 1
Expenses: $488,368 Revenue: $496,177

The organization was funded by the IRS to implement the tax free preparation Volunteer Income Tax Assistance program. The organization serves as the fiscal agent and lead agency for the Coallition...

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The organization was funded by the IRS to implement the tax free preparation Volunteer Income Tax Assistance program. The organization serves as the fiscal agent and lead agency for the Coallition for Family Economic Progress CFEP in El Paso TX which is a community organization VITA partnership. In 2019 24 tax sites were operated assisting 10,022 low income families obtain free tax preparation service and providing them outreach to other partner services including financial education. $16,186,006 in refunds were secured at no cost for taxpayers saving approximately $2.6 Million in preparation fees to low income families.

Program 2
Expenses: $16,277 Revenue: $14,431

Provide neighborhood stabilization to census tracts with high foreclosure rates. HOAP built and sold 1 home in 2019 and provided qualified applicants with income up to 120% of HUD determined Annual...

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Provide neighborhood stabilization to census tracts with high foreclosure rates. HOAP built and sold 1 home in 2019 and provided qualified applicants with income up to 120% of HUD determined Annual Household income or the area as well as housing counseling NSPII assistance screening and a financing mechanism to include down-payment assistance closing cost assistance and soft seconds with an affordability period for recapture. The company may provide qualifying applicants with first lien loans as well as the soft seconds.

Program 3
Expenses: $14,195 Revenue: $23,211

Community center in a low income area of the City of El Paso. There is a monthly food pantry as well as after school activities for children such as homework assistance and free access to computers...

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Community center in a low income area of the City of El Paso. There is a monthly food pantry as well as after school activities for children such as homework assistance and free access to computers and internet. There are also year round activities for families such as pizza nights and holiday celebrations for Halloween Thanksgiving and Christmas. For Thanksgiving over 100 families are given a complete meal including turkeys and for Christmas over 100 children receive a toy plus other giveaways. In August the annual backpack giveaway takes place where over 50 children are given a new backpack filled with school supplies. In addition local organizations that help promote a healthy lifestyle plus other community services give presentations at the community center. ESL classes are also offered and there are also some activities for senior citizens.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $533,819
Investment Income $0
Other Revenue $0
TOTAL REVENUE $533,819

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $3,267
Fundraising Expenses $0
Program Expenses $518,840
Other Expenses $486,493
TOTAL EXPENSES $529,760

Year-over-Year Comparison

2020 2019 Change
Revenue $533,819 $665,915 -0.2%
Expenses $529,760 $669,407 -0.2%
Net Income $4,059 $-3,492 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Crystal Long Chairman 3.00
Officer
$0 $0 $0
Darlene Palmore Secretary 3.00
Officer
$0 $0 $0
Teresa Montoya Treasurer 3.00
Officer
$0 $0 $0
Elvira Valles Director 3.00
Officer
$0 $0 $0
Ruby Alvarez Director 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $533,819 $529,760 $29,681 $4,059
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