Civic Intelligence

Bay Area Homeless Services Inc

EIN 76-0034478 • 501(c)3 • Baytown, TX

Profile

To provide shelter for the homeless in the Baytown and surrounding area. The organization owns and operates buildings used for shelter for the homeless. Food and other necessities and provided as necessary.

3406 Wisconsin StreetBaytown, TX 77520

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,607,902

Up $233,796 (+17%) from 2023

Liabilities

Down

$60,451

Down $22,515 (-27%) from 2023

Net Assets

Up

$1,547,451

Up $256,311 (+20%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$920,365

Up $123,579 (+16%) from 2023

Expenses

Up

$825,111

Up $9,973 (+1.2%) from 2023

Net Income

Up

$95,254

Up $113,606 (+619%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $205,565Liabilities 2011: $39,075Net Assets 2011: $166,4902011Assets 2012: $151,828Liabilities 2012: $46,345Net Assets 2012: $105,4832012Assets 2013: $296,069Liabilities 2013: $19,309Net Assets 2013: $276,7602013Assets 2014: $644,869Liabilities 2014: $26,360Net Assets 2014: $618,5092014Assets 2015: $1,134,132Liabilities 2015: $28,684Net Assets 2015: $1,105,4482015Assets 2016: $1,363,733Liabilities 2016: $279,506Net Assets 2016: $1,084,2272016Assets 2017: $1,291,271Liabilities 2017: $203,313Net Assets 2017: $1,087,9582017Assets 2018: $1,162,988Liabilities 2018: $147,767Net Assets 2018: $1,015,2212018Assets 2019: $1,068,686Liabilities 2019: $120,925Net Assets 2019: $947,7612019Assets 2020: $1,216,477Liabilities 2020: $88,714Net Assets 2020: $1,127,7632020Assets 2021: $1,459,964Liabilities 2021: $93,730Net Assets 2021: $1,366,2342021Assets 2022: $1,387,301Liabilities 2022: $77,809Net Assets 2022: $1,309,4922022Assets 2023: $1,374,106Liabilities 2023: $82,966Net Assets 2023: $1,291,1402023Assets 2024: $1,607,902Liabilities 2024: $60,451Net Assets 2024: $1,547,4512024

Highlighted filing

2024

Assets$1,607,902
Liabilities$60,451
Net Assets$1,547,451
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,163Expenses 2011: $634,059Net Income 2011: $11,1042011Revenue 2012: $574,195Expenses 2012: $635,202Net Income 2012: -$61,0072012Revenue 2013: $881,602Expenses 2013: $710,325Net Income 2013: $171,2772013Revenue 2014: $962,925Expenses 2014: $642,580Net Income 2014: $320,3452014Revenue 2015: $1,240,238Expenses 2015: $760,578Net Income 2015: $479,6602015Revenue 2016: $694,821Expenses 2016: $716,042Net Income 2016: -$21,2212016Revenue 2017: $711,415Expenses 2017: $707,684Net Income 2017: $3,7312017Revenue 2018: $663,522Expenses 2018: $736,259Net Income 2018: -$72,7372018Revenue 2019: $596,240Expenses 2019: $663,700Net Income 2019: -$67,4602019Revenue 2020: $751,102Expenses 2020: $679,648Net Income 2020: $71,4542020Revenue 2021: $829,348Expenses 2021: $590,877Net Income 2021: $238,4712021Revenue 2022: $724,157Expenses 2022: $780,899Net Income 2022: -$56,7422022Revenue 2023: $796,786Expenses 2023: $815,138Net Income 2023: -$18,3522023Revenue 2024: $920,365Expenses 2024: $825,111Net Income 2024: $95,2542024

Highlighted filing

2024

Revenue$920,365
Expenses$825,111
Net Income$95,254
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
$1,607,902
Liabilities
$60,451
Net assets
$1,547,451
Revenue
$920,365
Expenses
$825,111
Net income
$95,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$0.92$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.72$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.83$0.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$0.75$0.68$0.07
2019Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.60$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$1.16$0.15$1.02$0.66$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$1.29$0.20$1.09$0.71$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$0.69$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$1.24$0.76$0.48
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.62$0.96$0.64$0.32
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.88$0.71$0.17
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$0.57$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.65$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$972,579
Mission and Program Overview

Mission

To provide shelter for the homeless in the Baytown and surrounding area. The organization owns and operates buildings used for shelter for the homeless. Food and other necessities and provided as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,802$627,752▼ $90,050
Cash and Non-Interest-Bearing Accounts$474,595$624,217▲ $149,622
Accounts Receivable-$161,057-
Pledges and Grants Receivable$90,118$102,898▲ $12,780
Savings and Temporary Cash Investments$76,000$77,000▲ $1,000
Prepaid Expenses and Deferred Charges$15,591$14,976▼ $615
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,374,106$1,607,902▲ $233,796
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,748$42,892▼ $5,856
Accounts Payable and Accrued Expenses$18,118$14,759▼ $3,359
Deferred Revenue$16,100$2,800▼ $13,300
Total Liabilities$82,966$60,451▼ $22,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$964,132$1,086,977▲ $122,845
Net Assets Without Donor Restrictions$327,008$460,474▲ $133,466
Total Net Assets Fund Balance$1,291,140$1,547,451▲ $256,311
Total Liabilities and Net Assets / Fund Balance$1,374,106$1,607,902▲ $233,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,844$587,330$1,080,174
Equipment$90,350$141,661$232,011
Leasehold Improvements$10,548$72,786$83,334
Land$34,010-$34,010
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim WadzinskiPresident
Pete LesterVice President
Bethany Credeur CPADirector
Daryl FontenotDirector
David JirrellsDirector
Kendall DavidDirector
Lauren HeffernanDirector
Michelle BitterlyDirector
Mike WilsonDirector
R D BurnsideDirector
Roy PriceDirector
Stephen DonCarlosDirector
Preslie CoxSecretary
Ronnie HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,347
Program Service Revenue
$0
Investment Income
$16,659
Other Revenue
$157,359
All Other Contributions
$712,136
Change in Net Assets
$95,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$96,833Fair Market Value (FMV) per pound
Clothing and Household Goods$79,769Thrift Store
Total Noncash Contributions$176,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,365
Total Revenue per Audited Statements
$920,365
Total Revenue per Form 990
$920,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,804
Salaries, Compensation, and Employee Benefits$398,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,200$36,686-$366,886
Depreciation Depletion$86,641$3,408-$90,049
Insurance$32,781--$32,781
Payroll Taxes$25,741$2,841-$28,582
Fees for Services Other$2,191$13,460-$15,651
Other Expenses$10,171$4,860-$15,031
All Other Expenses$4,480$3,502-$7,982
Office Expenses$3,505$3,317-$6,822
Other Employee Benefits$1,634$1,205-$2,839
Interest$2,259--$2,259
Travel$949--$949
Total Functional Expenses$748,197$76,914$0$825,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,111
Total Expenses per Audited Statements$825,111
Total Expenses per Form 990$825,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,573
Fundraising Direct Expenses$52,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$164,036$164,036$41,071$122,965
Golf$40,390$40,390$11,143$29,247
Total Events$209,573$209,573$52,214$157,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return reviewed by the president prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Bay Area Homeless Services Inc
EIN
76-0034478
Address
3406 Wisconsin Street, Baytown, TX 77520

Signing Officer

Name
William R Eckert
Title
Executive Director
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
190

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Auditor selected by Board as a whole”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014759
IRS990/AccountsReceivableGrp/EOYAmt0161057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter for the homeless in the Baytown and surrounding area. The organization owns and operates buildings used for shelter for the homeless. Food and other necessities and provided as necessary.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0712136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04480
IRS990/AllOtherExpensesGrp/TotalAmt07982
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William R Eckert
IRS990/BooksInCareOfDetail/PhoneNum02814206728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03406 Wisconsin St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474595
IRS990/CashNonInterestBearingGrp/EOYAmt0624217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016659
IRS990/CYOtherExpensesAmt0426804
IRS990/CYOtherRevenueAmt0157359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095254
IRS990/CYSalariesCompEmpBnftPaidAmt0398307
IRS990/CYTotalExpensesAmt0825111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016100
IRS990/DeferredRevenueGrp/EOYAmt02800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086641
IRS990/DepreciationDepletionGrp/TotalAmt090049
IRS990/Desc0Provide temporary housing, other shelter, food, necessities, and other assistance to the homeless.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0964132
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01086977
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0748197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02191
IRS990/FeesForServicesOtherGrp/TotalAmt015651
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0R D Burnside
IRS990/Form990PartVIISectionAGrp/PersonNm1Bethany Credeur CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Bitterly
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryl Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen DonCarlos
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Wadzinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Kendall David
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Lester
IRS990/Form990PartVIISectionAGrp/PersonNm8David Jirrells
IRS990/Form990PartVIISectionAGrp/PersonNm9Roy Price
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronnie Hotchkiss
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Heffernan
IRS990/Form990PartVIISectionAGrp/PersonNm13Preslie Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052214
IRS990/FundraisingGrossIncomeAmt0209573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt034211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032781
IRS990/InsuranceGrp/TotalAmt032781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02259
IRS990/InterestGrp/TotalAmt02259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627752
IRS990/LandBldgEquipCostOrOtherBssAmt01429529
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter for the homeless in the Baytown and surrounding area. The organization owns and operates buildings used for shelter for the homeless. Food and other necessities and provided as necessary.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042892
IRS990/NetAssetsOrFundBalancesBOYAmt01291140
IRS990/NetAssetsOrFundBalancesEOYAmt01547451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0176602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OfficeExpensesGrp/ProgramServicesAmt03505
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02839
IRS990/OtherExpensesGrp/Desc0Direct client Support
IRS990/OtherExpensesGrp/Desc1Utilites
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24860
IRS990/OtherExpensesGrp/ProgramServicesAmt0180605
IRS990/OtherExpensesGrp/ProgramServicesAmt145725
IRS990/OtherExpensesGrp/ProgramServicesAmt221315
IRS990/OtherExpensesGrp/ProgramServicesAmt310171
IRS990/OtherExpensesGrp/TotalAmt0180605
IRS990/OtherExpensesGrp/TotalAmt148994
IRS990/OtherExpensesGrp/TotalAmt225681
IRS990/OtherExpensesGrp/TotalAmt315031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/ProgramServicesAmt025741
IRS990/PayrollTaxesGrp/TotalAmt028582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014976
IRS990/PriorPeriodAdjustmentsAmt0161057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421709
IRS990/PYOtherRevenueAmt0147880
IRS990/PYRevenuesLessExpensesAmt0-18352
IRS990/PYSalariesCompEmpBnftPaidAmt0393429
IRS990/PYTotalExpensesAmt0815138
IRS990/PYTotalRevenueAmt0796786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0772740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03544118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019664
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03544118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751102
IRS990ScheduleA/Total509Grp/TotalAmt03544118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03563782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.