Form 990 for tax year 2023
Filed by SHELTER PROVIDERS OF HOUSTON INC.
Totals
- Total revenue
- $989,520
- Total expenses
- $711,616
- Contributions and grants received
- $781,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,245
- Other revenue
- $195,105
- Total assets, end of year
- $1,245,716
- Total liabilities, end of year
- $92,519
- Net assets or fund balances, end of year
- $1,153,197
- Program services expenses (Part IX)
- $518,790
- Management and general expenses
- $68,708
- Fundraising expenses
- $124,118
- Program service expenses (Part III)
- $518,790
Program services were 72.9% 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.
-
1c · Fundraising events
$19,844
-
1f · All other contributions, gifts and grants
$761,326
-
1g · Noncash contributions included above
$48,160
-
3 · Investment income
total $13,245 · excluded $13,245
-
8a · Fundraising events: gross income
$307,050
-
8a · Fundraising events: contributions included on line 1c
$19,844
-
8b · Fundraising events: direct expenses
$144,912
-
8c · Net income from fundraising events
total $162,138
-
11a · Other revenue: PROJECT MANAGEMENT
total $26,017 · related or exempt $26,017
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,950 · related or exempt $6,950
-
11e · Other revenue, total
$32,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,965 · program services $135,965
-
7 · Other salaries and wages
total $212,189 · program services $142,558 · management and general $17,408 · fundraising $52,223
-
11c · Fees: accounting
total $41,269 · management and general $41,269
-
11g · Fees: other
total $9,376 · program services $7,501 · management and general $469 · fundraising $1,406
-
12 · Advertising and promotion
total $62,420 · program services $13,328 · management and general $833 · fundraising $48,259
-
13 · Office expenses
total $1,718 · program services $1,375 · management and general $85 · fundraising $258
-
16 · Occupancy
total $16,800 · program services $11,520 · management and general $3,120 · fundraising $2,160
-
17 · Travel
total $14,157 · program services $11,326 · management and general $708 · fundraising $2,123
-
22 · Depreciation, depletion and amortization
total $2,535 · management and general $2,535
-
23 · Insurance
total $3,473 · program services $2,778 · management and general $174 · fundraising $521
-
24a · Other expenses: CONSTRUCTION COSTS
total $150,943 · program services $150,943
-
24b · Other expenses: STAFF & BOARD DEVELOPMENT
total $17,336 · program services $13,869 · management and general $867 · fundraising $2,600
-
24c · Other expenses: TELEPHONE & INTERNET
total $11,333 · program services $9,066 · management and general $567 · fundraising $1,700
-
24d · Other expenses: VOLUNTEER & DONOR RECOG
total $10,327 · fundraising $10,327
-
24e · All other expenses
total $21,775 · program services $18,561 · management and general $673 · fundraising $2,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,593 · end of year $741,198
-
2 · Savings and temporary cash investments
beginning of year $208,982 · end of year $473,812
-
4 · Accounts receivable
end of year $9,590
-
9 · Prepaid expenses and deferred charges
beginning of year $4,633 · end of year $14,478
-
10a · Land, buildings and equipment: cost or other basis
$7,477
-
10b · Land, buildings and equipment: accumulated depreciation
$3,839
-
10c · Land, buildings and equipment, net
beginning of year $1,957 · end of year $3,638
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,572 · end of year $58,319
-
19 · Deferred revenue
beginning of year $38,300 · end of year $34,200
-
27 · Net assets without donor restrictions
beginning of year $864,930 · end of year $933,360
-
28 · Net assets with donor restrictions
beginning of year $10,363 · end of year $219,837
Mission and programs · 2023
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 $231,882
-
CONSTRUCTION OF TRANSITIONAL LIVING FACILITIES IN HOUSTON, TX.
Expenses $150,943
-
Expenses $135,965
As filed on the 2023 return.
Listed in Part VII
-
Kendall McDermottKENDALL MCDERMOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Aimee BertrandAIMEE BERTRAND
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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kathleen StadlerKATHLEEN STADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Lawrence DeanLAWRENCE DEAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
McCalle FryarMCCALLE FRYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Richard BinderupRICHARD BINDERUP
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Scott BlackSCOTT BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Taylor MillerTAYLOR MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Toner KerstingTONER KERSTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Doug CarmanDOUG CARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Carole BradyCAROLE BRADY
EXECUTIVE DI
- Total calculated
- $135,965
- From this org
- $135,965
- 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.
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349304435
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