Nonprofit · EIN 74-2796160
EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT
Tax-exempt · EL PASO, TX 79905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $401,123 | $337,483 | $63,640 | $1,173,417 | $729,116 | $444,301 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $374,627
- of which government grants
- $201,901
- Program service revenue
- $0
- Investment income
- $16,322
- Other revenue
- $10,174
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,692
- Salaries, compensation and benefits (total)
- $100,589
- Professional fundraising fees
- $0
- Legal fees
- $54,490
- Travel
- $2,077
- Program services (functional)
- $257,482
- Management and general (functional)
- $80,001
Balance sheet and other
- Total assets, start of year
- $1,043,638
- Total assets, end of year
- $1,173,417
- Total liabilities, end of year
- $729,116
- Net assets, end of year
- $444,301
- Net assets without donor restrictions
- $150,642
- Net assets with donor restrictions
- $293,659
- Gross receipts
- $401,123
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WILLIAM SCHLESINGER | CO-EXECUTIVE DIRECTOR (FORMER Officer | 2 | $0 | $58,011 |
| CAROL SCHLESINGER | CO-EXECUTIVE DIRECTOR (FORMER Officer | 2 | $0 | $31,950 |
| TIM DAVENPORT-HERBST | CHIEF EXECUTIVE OFFICER Officer | 8 | $0 | $15,607 |
| LEE BORUNDANT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RON MUNDEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NEAL LOCKE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ARMANDO AVILA | SENIOR VICE PRESIDENT LOAN COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| PERLA MICHEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3607 RIVERA AVE, EL PASO, TX 79905-2415
- Principal officer (990 for 2024)
- TIMOTHY DAVENPORT-HERBST, 3607 RIVERA AVENUE, EL PASO, TX 79905
- Signed the 990
- TIMOTHY DAVENPORT-HERBST, CHIEF EXECUTIVE OFFICER
- Phone
- (915) 465-1191
- Return prepared by
- SBNG PC
Mission
THE MISSION OF THE EL PASO COLLABORATIVE IS TO FACILITATE AFFORDABLE HOUSING AND SMALL BUSINESS AND ECONOMIC DEVELOPMENT IN EL PASO AND CONTIGUOUS COUNTIES. THE COLLABORATIVE IMPLEMENTS ITS MISSION BY PROVIDING LOAN PRODUCTS AND DEVELOPMENT SERVICES.
Program accomplishments
- REVOLVING LOAN PROGRAMEPC IS A U.S. TREASURY CERTIFIED COMMUNITY LENDER. THE ORGANIZATION ADMINISTERS LOANS TO SMALL BUSINESSES AND POTENTIAL HOMEBUYERS IN UNDERSERVED COMMUNITIES IN THE EL PASO, TX AREA TO FACILITATE ECONOMIC DEVELOPMENT.Expenses $257,278 · revenue $26,496
- AFFORDABLE RENTAL PROGRAM SIXTEEN OF THE ORGANIZATION'S RENTAL HOMES TRANSFERRED ARE PART OF THE NEIGHBORHOOD STABILIZATION PROGRAM-2 ("NSP-2"), WHICH IS A FEDERAL PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE HOUSES ARE SUBJECT TO COVENANTS IN FAVOR OF HUD, WHICH REQUIRE THE HOMES TO BE OFFERED FOR RENT TO LOW, MODERATE-AND MEDIAN-INCOME FAMILIES AT RENTAL RATES NOT TO EXCEED THE HIGH-HOME RENT LIMITS PUBLISHED BY HUD. DURING THE FISCAL YEAR 2024, EPC TRANSFERRED THE OWNERSHIP INTEREST OF ITS RENTAL HOMES TO PROJECT VIDA, AN AFFILIATED EXEMPT ORGANIZATION. EPC CONTINUES TO ADMINISTER THE PROGRAM.Expenses $204
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2796160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,173,417
- Income (IRS master file)
- $401,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $400,581 | $669,494 | $4,686,838 | IRS |
| 990 | August 2022 | $310,490 | $383,709 | $4,469,841 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT
- What is the EIN of EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT?
- The employer identification number (EIN) of EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT is 74-2796160.
- Is EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT?
- The 990 for the year ended August 31, 2025 names TIMOTHY DAVENPORT-HERBST.
- Who are the officers and directors of EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $401,123, expenses of $337,483 and total assets of $1,173,417 at year end.
Other nonprofits in EL PASO
- EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC EIN 74-6068251 · last filed 990 for 2025
- LA FE PREPARATORY SCHOOL INC EIN 74-2991952 · last filed 990 for 2025
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE EIN 46-1425557 · last filed 990 for 2025
- JUNIOR LEAGUE OF EL PASO INC EIN 74-1469506 · last filed 990 for 2025
- REBUILDING TOGETHER - EL PASO INC EIN 74-2718788 · last filed 990 for 2025
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION EIN 20-1063916 · last filed 990 for 2025
- COMPADRES THERAPY EIN 46-0726204 · last filed 990 for 2024
- ROTARY CLUB OF EL PASO FOUNDATION INC EIN 74-2554314 · last filed 990 for 2025
All nonprofits in EL PASO · Texas · Community improvement and capacity building