Totals
- Total revenue
- $586,296
- Total expenses
- $674,789
- Contributions and grants received
- $586,296
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $245,166
- Total liabilities, end of year
- $76,084
- Net assets or fund balances, end of year
- $169,082
- Program services expenses (Part IX)
- $667,639
- Management and general expenses
- $6,933
- Fundraising expenses
- $217
- Program service expenses (Part III)
- $667,639
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$586,296
-
1g · Noncash contributions included above
$58,089
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,948 · program services $80,948
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $237,129 · program services $237,129
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,992 · program services $15,992
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · program services $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,350 · program services $3,350
-
12 · Advertising and promotion
total $4,566 · program services $4,566
-
13 · Office expenses
total $645 · management and general $645
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,752 · program services $7,752
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,141 · management and general $6,141
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,725 · program services $73,725
-
23 · Insurance
total $46,872 · program services $46,872
-
24a · Other expenses: INKIND EXPENSES
total $58,089 · program services $58,089
-
24b · Other expenses: PROGRAM VEHICLE EXPENSES
total $46,431 · program services $46,431
-
24c · Other expenses: SUPPLIES
total $17,898 · program services $17,898
-
24d · Other expenses: CLOTHING GIVEN
total $16,592 · program services $16,592
-
24e · All other expenses
total $58,059 · program services $57,695 · management and general $147 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,313 · end of year $21,804
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$440,236
-
10b · Land, buildings and equipment: accumulated depreciation
$216,874
-
10c · Land, buildings and equipment, net
beginning of year $296,533 · end of year $223,362
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,297
-
24 · Unsecured notes and loans payable
beginning of year $35,821 · end of year $29,727
-
25 · Other liabilities
beginning of year $6,153 · end of year $46,357
-
27 · Net assets without donor restrictions
beginning of year $257,575 · end of year $169,082
Mission and programs · 2024
Mission
STREETSIDE SHOWERS INC IS A TEXAS NON PROFIT CORPORATION FOR CHARITABLE PURPOSES & HAS BEEN ESTABLISHED FOR THE PURPOSE OF OPERATING A MOBILE SHOWER OPERATION THAT MAKES SHOWERS & PERSONAL HYGIENE CARE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS. THE OPERATION IS CONDUCTED USING A PORTABLE SHOWER SYSTEM BUILT INTO A TRAILER PULLED BY A PASSENGER VEHICLE.
-
IN 2024 STREETSIDE SHOWERS PROVIDED OVER 10,000 SHOWERS REGIONALLY IN 12 MOBILE SHOWER SERVICE LOCATIONS, WHICH INCLUDED MCKINNEY, PLANO, DENTON, IRVING, EAST DALLAS TEXAS & PALM BAY FLORIDA. IN RESPONSE TO PROVIDING PERSONAL HYGIENE CARE, HYGIENE KITS, UNDERWEAR, SOCKS & OTHER MISCELLANEOUS HYGIENE ITEMS WERE DISTRIBUTED TO EACH INDIVIDUAL TAKING A SHOWER. EVERYONE RECEIVES 3 PAIRS OF SOCKS, 2 UNDERWEARS & 1 HYGIENE KIT EVERY TIME FOR A TOTAL OF 40,000 SOCKS GIVEN, 12,000 UNDERWEAR GIVEN & 12,500 HYGIENE KITS GIVEN.
Expenses $667,639
As filed on the 2024 return.
Listed in Part VII
-
Lance OlinskiLANCE OLINSKI
PRES/EXEC DIR
- Total calculated
- $80,948
- From this org
- $42,948
- From related orgs
- $0
- Other
- $38,000
- Hours/week
- 50
-
Timothy GerwingTIMOTHY GERWING
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert DavisROBERT DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SadowyJOSEPH SADOWY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edwin ArmyEDWIN ARMY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max GibbsMAX GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533039349303213
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