Civic Intelligence

Shelter Providers of Houston Inc

EIN 20-3529994 • 501(c)3 • Houston, TX

Profile

Homeaid houston partners with greater houston home builder members to obtain donated material, labor and services to help build transitional living facilities for qualified homeless providers in the houston area

9511 West Sam Houston Parkway NHouston, TX 77064

homeaidhouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,294

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,224,899

Down $20,817 (-1.7%) from 2023

Liabilities

Down

$86,802

Down $5,717 (-6.2%) from 2023

Net Assets

Down

$1,138,097

Down $15,100 (-1.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$958,763

Down $30,757 (-3.1%) from 2023

Expenses

Up

$973,863

Up $262,247 (+37%) from 2023

Net Income

Down

-$15,100

Down $293,004 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $387,635Liabilities 2010: $39,430Net Assets 2010: $348,2052010Assets 2011: $415,495Liabilities 2011: $47,704Net Assets 2011: $367,7912011Assets 2012: $393,093Liabilities 2012: $67,909Net Assets 2012: $325,1842012Assets 2013: $394,011Liabilities 2013: $58,586Net Assets 2013: $335,4252013Assets 2014: $393,660Liabilities 2014: $62,630Net Assets 2014: $331,0302014Assets 2015: $366,815Liabilities 2015: $72,760Net Assets 2015: $294,0552015Assets 2016: $393,528Liabilities 2016: $72,503Net Assets 2016: $321,0252016Assets 2017: $511,693Liabilities 2017: $58,990Net Assets 2017: $452,7032017Assets 2018: $2,833,799Liabilities 2018: $723,881Net Assets 2018: $2,109,9182018Assets 2019: $1,928,880Liabilities 2019: $719,936Net Assets 2019: $1,208,9442019Assets 2020: $831,536Liabilities 2020: $121,709Net Assets 2020: $709,8272020Assets 2021: $981,724Liabilities 2021: $40,368Net Assets 2021: $941,3562021Assets 2022: $925,165Liabilities 2022: $49,872Net Assets 2022: $875,2932022Assets 2023: $1,245,716Liabilities 2023: $92,519Net Assets 2023: $1,153,1972023Assets 2024: $1,224,899Liabilities 2024: $86,802Net Assets 2024: $1,138,0972024

Highlighted filing

2024

Assets$1,224,899
Liabilities$86,802
Net Assets$1,138,097
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $359,280Expenses 2010: $299,171Net Income 2010: $60,1092010Revenue 2011: $432,580Expenses 2011: $412,994Net Income 2011: $19,5862011Revenue 2012: $345,605Expenses 2012: $388,212Net Income 2012: -$42,6072012Revenue 2013: $472,008Expenses 2013: $461,767Net Income 2013: $10,2412013Revenue 2014: $500,063Expenses 2014: $504,458Net Income 2014: -$4,3952014Revenue 2015: $457,402Expenses 2015: $494,377Net Income 2015: -$36,9752015Revenue 2016: $552,540Expenses 2016: $512,979Net Income 2016: $39,5612016Revenue 2017: $798,479Expenses 2017: $633,513Net Income 2017: $164,9662017Revenue 2018: $4,122,072Expenses 2018: $2,451,041Net Income 2018: $1,671,0312018Revenue 2019: $6,702,337Expenses 2019: $7,603,313Net Income 2019: -$900,9762019Revenue 2020: $1,450,670Expenses 2020: $1,949,787Net Income 2020: -$499,1172020Revenue 2021: $838,550Expenses 2021: $486,880Net Income 2021: $351,6702021Revenue 2022: $693,627Expenses 2022: $759,690Net Income 2022: -$66,0632022Revenue 2023: $989,520Expenses 2023: $711,616Net Income 2023: $277,9042023Revenue 2024: $958,763Expenses 2024: $973,863Net Income 2024: -$15,1002024

Highlighted filing

2024

Revenue$958,763
Expenses$973,863
Net Income-$15,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,224,899
Liabilities
$86,802
Net assets
$1,138,097
Revenue
$958,763
Expenses
$973,863
Net income
-$15,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.14$0.96$0.97$0.02
2023Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.99$0.71$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.69$0.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.84$0.49$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.45$1.95$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.72$1.21$6.70$7.60$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.72$2.11$4.12$2.45$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.80$0.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.46$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.34$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.43$0.41$0.02
2010Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.36$0.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,136,238
Mission and Program Overview

Mission

Homeaid houston partners with greater houston home builder members to obtain donated material, labor and services to help build transitional living facilities for qualified homeless providers in the houston area

To assist and facilitate the construction or rehabilitation of transitional living facilities for temporarily homeless individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,198$705,964▼ $35,234
Savings and Temporary Cash Investments$473,812$499,226▲ $25,414
Accounts Receivable$9,590$11,834▲ $2,244
Prepaid Expenses and Deferred Charges$14,478$3,000▼ $11,478
Land, Buildings, and Equipment, Net$3,638$1,875▼ $1,763
Total Assets$1,245,716$1,224,899▼ $20,817
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,319$69,366▲ $11,047
Deferred Revenue$34,200$17,436▼ $16,764
Total Liabilities$92,519$86,802▼ $5,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,360$918,260▼ $15,100
Net Assets With Donor Restrictions$219,837$219,837→ $0
Total Net Assets Fund Balance$1,153,197$1,138,097▼ $15,100
Total Liabilities and Net Assets / Fund Balance$1,245,716$1,224,899▼ $20,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,875$5,602$7,477
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BradyExecutive DiFT$163,294-$163,294
Carole BradyExecutive Director-$129,838$33,456$163,294
Kirsten RobbinsDirector of DevelFT$107,911-$107,911

Board Members and Trustees

NameTitle
Lawrence DeanPresident
Aimee BertrandDirector
Amanda McintireDirector
Bill DaltonDirector
Brandi CoatsworthDirector
Brannon KingDirector
Cecille SangalangDirector
Chad StineDirector
Chase MooreDirector
Chris HawkinsDirector
Dana RogersDirector
Dave BarnhartDirector
Greg MadreyDirector
James MillerDirector
Kathleen StadlerDirector
Katie PritchardDirector
Kristin HansonDirector
Matthew SalazarDirector
Mccalle FryarDirector
Scott BlackDirector
Taylor MillerDirector
Terry NeschDirector
Nicole Jacob2022 Past Pr
Jon Paul HoelscherLegal Counse
Kendall PowellPast Preside
Richard BinderupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,438
Program Service Revenue
$0
Investment Income
$24,339
Other Revenue
$301,986
All Other Contributions
$582,763
Change in Net Assets
$-15,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$84,919Advertised Prices
Other Non Cash Contri Table2$16,700Advertised Prices
Total Noncash Contributions5$101,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,296
Salaries, Compensation, and Employee Benefits$402,567
Total Fundraising Expense$188,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,759$20,128$60,385$239,272
Current Officers, Directors, Trustees, and Key Employees$163,295--$163,295
Advertising$5,034$315$102,562$107,911
Fees for Services Accounting-$26,392-$26,392
All Other Expenses$13,174$823$12,351$26,348
Travel$13,656$854$2,560$17,070
Occupancy$11,520$3,120$2,160$16,800
Other Expenses$11,003$688$2,063$13,754
Office Expenses$6,316$395$1,184$7,895
Fees for Services Other$5,642$353$1,058$7,053
Insurance$2,788$174$523$3,485
Depreciation Depletion-$1,763-$1,763
Total Functional Expenses$728,692$56,335$188,836$973,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,819
Fundraising Direct Expenses$177,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halo$184,875$137,150$55,258$81,892
Golf Tournament$122,005$122,005$46,130$75,875
Total Events$454,494$404,819$177,475$227,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“After being prepared by a certified public accountant, the form 990 is reviewd preliminarily by the board treasurer and the executive director, then presented to the executive board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to complete and sign conflict of interest acknowledgement and disclosure form annually”

Form 990, Page 6, Part VI, Line 15A

“SEE 15B”

Form 990, Page 6, Part VI, Line 15B

“The board stewardship committee is responsible for reviews and salary adjustments for staff. Salary review is conducted in early november by the committee with comparable data supplied by the treasurer. Annual reviews of all staff are conducted in november. Salary and performance are reviewed and approved by the executive board in november.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shelter Providers of Houston Inc
EIN
20-3529994
Phone
2819708970
Address
9511 WEST SAM HOUSTON PARKWAY N, HOUSTON, TX 77064
Doing Business As
Homeaid Houston

Signing Officer

Name
Carole Brady
Title
Executive Director
Phone
2819708970
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Brady
Formed
2005
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
550

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Mehgan Ibanez CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND FACILITATE THE CONSTRUCTION OR REHABILITATION OF TRANSITIONAL LIVING FACILITIES FOR TEMPORARILY HOMELESS INDIVIDUALS AND FAMILIES
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IRS990/BooksInCareOfDetail/PhoneNum02816641436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09511 WEST SAM HOUSTON PARKWAY N
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0741198
IRS990/CashNonInterestBearingGrp/EOYAmt0705964
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01763
IRS990/DepreciationDepletionGrp/TotalAmt01763
IRS990/Desc0MOBILIZED ENTERPRISES AND INDIVIDUALS TO MAKE IN-KIND DONATIONS OF LABOR, MATERIAL, AND EXPERTISE FOR THE CONSTRUCTION OF LIVING FACILITIES IN HOUSTON, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOMEAID HOUSTON
IRS990/DonorAdvisedFundInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026392
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