Nonprofit · EIN 04-3674725
NAUTICAL AFFORDABLE HOUSING INC
Tax-exempt · GALVESTON, TX 77551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $211,415 | $133,236 | $78,179 | $29,722,849 | $16,331,869 | $13,390,980 |
| May 31, 2024 | 990 | $306,354 | $443,897 | -$137,543 | $28,891,334 | $16,318,414 | $12,572,920 |
| May 31, 2023 | 990 | $294,354 | $729,140 | -$434,786 | $29,015,526 | $16,305,063 | $12,710,463 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $58,770
- Other revenue
- $152,645
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,010
- Program services (functional)
- $133,236
Balance sheet and other
- Total assets, start of year
- $28,891,334
- Total assets, end of year
- $29,722,849
- Total liabilities, end of year
- $16,331,869
- Net assets, end of year
- $13,390,980
- Land, buildings and equipment
- $5,069
- Net assets without donor restrictions
- $13,390,980
- Gross receipts
- $211,415
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD BALL | EXECUTIVE DI Former | 30 | $72,600 |
| JAMES G BALL | EXECUTIVE DI Trustee or director | 30 | $37,500 |
| BETTY BALL | SECRETARY Trustee or director | – | $0 |
| KAREN BOREL | VICE PRESIDE Trustee or director | – | $0 |
| BILLY JOE SMITH | PRESIDENT Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD BALL | EXECUTIVE DI Trustee or director | 30 | $233,050 |
| BETTY BALL | SECRETARY Trustee or director | – | $0 |
| KAREN BOREL | VICE PRESIDE Trustee or director | – | $0 |
| BILLY JOE SMITH | PRESIDENT Trustee or director | – | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD BALL | EXECUTIVE DI Trustee or director | 30 | $226,750 |
| BETTY BALL | SECRETARY Trustee or director | – | $0 |
| KAREN BOREL | VICE PRESIDE Trustee or director | – | $0 |
| BILLY JOE SMITH | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5530 GULL DR, GALVESTON, TX 77551-5830
- In care of
- % DONALD BALL
- Mailing address (990-N for 2011)
- 1812 1ST STREET, ORANGE TX 77630
- Principal officer (990 for 2024)
- JAMES G BALL, 5530 GULL DRIVE, GALVESTON, TX 77551
- Principal officer (990-N for 2011)
- DONALD BALL, 1812 1ST STREET, ORANGE TX 77630
- Signed the 990
- JAMES G BALL, EXECUTIVE DIRECTOR
- Phone
- (409) 886-7526
- Return prepared by
- MAZUR & VERNON CPA'S
Mission
PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
Program accomplishments
- PROVIDE HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIESExpenses $133,236
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3674725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $29,722,849
- Income (IRS master file)
- $211,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $211,415 | $133,236 | $29,722,849 | XML |
| 990 | May 2024 | $306,354 | $443,897 | $28,891,334 | XML |
| 990 | May 2023 | $294,354 | $729,140 | $29,015,526 | XML |
| 990 | May 2022 | $6,487,747 | $109,361 | $29,437,858 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: DONALD BALL | May 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3674725).
Questions about NAUTICAL AFFORDABLE HOUSING INC
- What is the EIN of NAUTICAL AFFORDABLE HOUSING INC?
- The employer identification number (EIN) of NAUTICAL AFFORDABLE HOUSING INC is 04-3674725.
- Is NAUTICAL AFFORDABLE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NAUTICAL AFFORDABLE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAUTICAL AFFORDABLE HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAUTICAL AFFORDABLE HOUSING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAUTICAL AFFORDABLE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NAUTICAL AFFORDABLE HOUSING INC?
- The 990 for the year ended May 31, 2025 names JAMES G BALL.
- Who are the officers and directors of NAUTICAL AFFORDABLE HOUSING INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $72,600 (DONALD BALL, EXECUTIVE DI).
- How much revenue does NAUTICAL AFFORDABLE HOUSING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $211,415, expenses of $133,236 and total assets of $29,722,849 at year end.
Other nonprofits in GALVESTON
- GALVESTON HOUSING PLUS EIN 88-2409918 · last filed 990 for 2024
- GALVESTON CENTER FOR INNOVATION AND TRANSFORMATION EIN 85-0732522 · last filed 990-EZ for 2025
- SPANISH GRANT CIVIC ASSOCIATION EIN 74-2007510 · last filed 990 for 2025
- HISHOUSE YOURHOUSE INC EIN 81-4507183 · last filed 990-PF for 2024
- MOODY FOUNDATION EIN 74-1403105 · last filed 990-PF for 2024
- PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD EIN 76-0680471 · last filed 990 for 2024
- SEALY & SMITH FOUNDATION EIN 74-1109652 · last filed 990 for 2024
- MOODY ENDOWMENT EIN 76-0152743 · last filed 990 for 2025