El Paso Coalition for the Homeless

Analysis

El Paso Coalition for the Homeless is a registered charity in United States, based in El Paso, TX. It received its IRS tax-exemption ruling in October 2003, 23 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, El Paso Coalition for the Homeless reported income of $669k and spending of $691k, spending 103% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $452k to $669k (+48%), an average of +10% a year. The sharpest change came in the year to December 2021, when income rose by 32%. Over the whole period it spent 104% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, El Paso Coalition for the Homeless sits at the 64th percentile: it is larger than about 64% of them. Against every charity in United States with reported income it ranks in the 74th percentile, and in the 78th percentile within TX. Charities of a similar size with the same main cause include Gates Avenue Housing Development Fund Corporation ($669k), Community Alliance Housing Management Services ($669k) and California Community Land Trust Network ($669k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 82% and program service revenue 18% of the total. Compensation of current officers, directors and key employees was $57k (8.3% of expenses). Other salaries and wages came to $322k. At year end it held assets of $117k against liabilities of $79k, net assets of $38k. It reported 10 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.