Bay Area Homeless Services Inc
- Assets
- $1.5m
- Revenue
- $829.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Baytown, TX
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 76-0034478
Organization Overview
Bay Area Homeless Services Inc is located in Baytown, TX. The organization was established in 1985. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Bay Area Homeless Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Homeless Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bay Area Homeless Services Inc generated $829.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $590.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING, OTHER SHELTER, FOOD, NECESSITIES, AND OTHER ASSISTANCE TO THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Alfaro President | OfficerTrustee | 2 | $0 |
Dave Womack PHD Vice-President | OfficerTrustee | 2 | $0 |
Bethany Credeur CPA Treasurer | OfficerTrustee | 2 | $0 |
Bill Pelko Director | Trustee | 2 | $0 |
Pete Lester Director | Trustee | 2 | $0 |
Roger Elswick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,773 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,409 |
| Payroll taxes | $33,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,694 |
| Advertising and promotion | $0 |
| Office expenses | $9,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,145 |
| Insurance | $22,206 |
| All other expenses | $14,469 |
| Total functional expenses | $590,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,625 |
| Accounts receivable, net | $5,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,563 |
| Net Land, buildings, and equipment | $871,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,459,964 |
| Accounts payable and accrued expenses | $21,271 |
| Grants payable | $0 |
| Deferred revenue | $12,774 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $59,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $93,730 |
| Net assets without donor restrictions | $498,609 |
| Net assets with donor restrictions | $867,625 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,459,964 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bay Area Homeless Services Inc has recieved totaling $253,923.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Baytown Area And Chambers County Baytown, TX PURPOSE: SHELTER & SERVICES | $252,923 |
Saunders Foundation Houston, TX PURPOSE: PHILANTHROPY | $500 |
Scott Foundation Inc Monroe, LA PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern States Millwright Regional Council-Ubcja Russellville, AR | $38,325,316 | $11,623,005 |
Communities In Schools Of Brazoria County Inc Alvin, TX | $741,807 | $4,918,013 |
Capacity Builders Inc Farmington, NM | $637,038 | $4,802,457 |
Gleannloch Farms Community Association Inc Houston, TX | $4,874,124 | $3,880,378 |
Rice-Land Lumber Company Houston, TX | $95,161,715 | $3,705,155 |
Wholesale Beer Distributors Of Texas Inc Austin, TX | $8,362,490 | $3,890,764 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Lubbock, TX | $3,575,076 | $4,109,109 |
Homeless Network Of Texas Austin, TX | $911,580 | $2,708,161 |
Psychotherapeutic Services Of America Dallas, TX | $64,561 | $2,258,175 |
South Central Houston Action Council Inc Houston, TX | $1,936,095 | $988,810 |
Upper Kirby District Foundation Houston, TX | $3,113,175 | $1,280,635 |
Circuit Trail Conservancy Dallas, TX | $2,652,376 | $283,546 |