Form 990 for tax year 2024
Filed by SHELTER PROVIDERS OF HOUSTON INC.
Totals
- Total revenue
- $958,763
- Total expenses
- $973,863
- Contributions and grants received
- $632,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,339
- Other revenue
- $301,986
- Total assets, end of year
- $1,224,899
- Total liabilities, end of year
- $86,802
- Net assets or fund balances, end of year
- $1,138,097
- Program services expenses (Part IX)
- $728,692
- Management and general expenses
- $56,335
- Fundraising expenses
- $188,836
- Program service expenses (Part III)
- $728,692
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$49,675
-
1f · All other contributions, gifts and grants
$582,763
-
1g · Noncash contributions included above
$101,619
-
3 · Investment income
total $24,339 · excluded $24,339
-
8a · Fundraising events: gross income
$404,819
-
8a · Fundraising events: contributions included on line 1c
$49,675
-
8b · Fundraising events: direct expenses
$177,475
-
8c · Net income from fundraising events
total $227,344
-
11a · Other revenue: PROJECT MANAGEMENT
total $62,295 · related or exempt $62,295
-
11b · Other revenue: MISCELLANEOUS INCOME
total $12,347 · related or exempt $12,347
-
11e · Other revenue, total
$74,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,295 · program services $163,295
-
7 · Other salaries and wages
total $239,272 · program services $158,759 · management and general $20,128 · fundraising $60,385
-
11c · Fees: accounting
total $26,392 · management and general $26,392
-
11g · Fees: other
total $7,053 · program services $5,642 · management and general $353 · fundraising $1,058
-
12 · Advertising and promotion
total $107,911 · program services $5,034 · management and general $315 · fundraising $102,562
-
13 · Office expenses
total $7,895 · program services $6,316 · management and general $395 · fundraising $1,184
-
16 · Occupancy
total $16,800 · program services $11,520 · management and general $3,120 · fundraising $2,160
-
17 · Travel
total $17,070 · program services $13,656 · management and general $854 · fundraising $2,560
-
22 · Depreciation, depletion and amortization
total $1,763 · management and general $1,763
-
23 · Insurance
total $3,485 · program services $2,788 · management and general $174 · fundraising $523
-
24a · Other expenses: CONSTRUCTION COSTS
total $292,631 · program services $292,631
-
24b · Other expenses: STAFF & BOARD DEVELOPMENT
total $26,599 · program services $21,279 · management and general $1,330 · fundraising $3,990
-
24c · Other expenses: OTHER COMMUNITY AID
total $23,595 · program services $23,595
-
24d · Other expenses: MISCELLANEOUS
total $13,754 · program services $11,003 · management and general $688 · fundraising $2,063
-
24e · All other expenses
total $26,348 · program services $13,174 · management and general $823 · fundraising $12,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,198 · end of year $705,964
-
2 · Savings and temporary cash investments
beginning of year $473,812 · end of year $499,226
-
4 · Accounts receivable
beginning of year $9,590 · end of year $11,834
-
9 · Prepaid expenses and deferred charges
beginning of year $14,478 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$7,477
-
10b · Land, buildings and equipment: accumulated depreciation
$5,602
-
10c · Land, buildings and equipment, net
beginning of year $3,638 · end of year $1,875
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $58,319 · end of year $69,366
-
19 · Deferred revenue
beginning of year $34,200 · end of year $17,436
-
27 · Net assets without donor restrictions
beginning of year $933,360 · end of year $918,260
-
28 · Net assets with donor restrictions
beginning of year $219,837 · end of year $219,837
Mission and programs · 2024
Mission
HOMEAID HOUSTON PARTNERS WITH GREATER HOUSTON HOME BUILDER MEMBERS TO OBTAIN DONATED MATERIAL, LABOR, AND SERVICES TO HELP BUILD TRANSITIONAL LIVING FACILITES FOR QUALIFIED HOMELESS PROVIDERS IN THE HOUSTON AREA
Activities or mission (Part I)
TO ASSIST AND FACILITATE THE CONSTRUCTION OR REHABILITATION OF TRANSITIONAL LIVING FACILITIES FOR TEMPORARILY HOMELESS INDIVIDUALS AND FAMILIES
-
MOBILIZED ENTERPRISES AND INDIVIDUALS TO MAKE IN-KIND DONATIONS OF LABOR, MATERIAL, AND EXPERTISE FOR THE CONSTRUCTION OF LIVING FACILITIES IN HOUSTON, TX.
Expenses $728,692
As filed on the 2024 return.
Listed in Part VII
-
Aimee BertrandAIMEE BERTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Amanda McIntireAMANDA MCINTIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Bill DaltonBILL DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Brandi CoatsworthBRANDI COATSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Brannon KingBRANNON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Cecille SangalangCECILLE SANGALANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Chad StineCHAD STINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Chase MooreCHASE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Chris HawkinsCHRIS HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dana RogersDANA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dave BarnhartDAVE BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Greg MadreyGREG MADREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
James MillerJAMES MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Jon Paul HoelscherJON PAUL HOELSCHER
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 6
-
Kathleen StadlerKATHLEEN STADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Lawrence DeanLAWRENCE DEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kendall PowellKENDALL POWELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Katie PritchardKATIE PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kristin HansonKRISTIN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Matthew SalazarMATTHEW SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
McCalle FryarMCCALLE FRYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Nicole JacobNICOLE JACOB
2022 PAST PR
- Total calculated
- $0
- Hours/week
- 6
-
Richard BinderupRICHARD BINDERUP
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Scott BlackSCOTT BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Taylor MillerTAYLOR MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Terry NeschTERRY NESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Carole BradyCAROLE BRADY
EXECUTIVE DI
- Total calculated
- $163,294
- From this org
- $163,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,838
- Bonus
- $33,456
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,294
-
Kirsten RobbinsKIRSTEN ROBBINS
DIR OF DEVEL
- Total calculated
- $107,911
- From this org
- $107,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C3 · HOUSING · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349322382
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.