2025-09-13T12:08:17-04:00 2024-12-31 812855234 WINGATE & OSINA PLLC 16856 Royal Crest Drive Houston TX 77058 990 2024-01-01 873489151 EVERYBODYS PLACE OF GALVESTON COUNTY % PAUL CLINES EVER 2813005854 PO BOX 429 BACLIFF TX 77518 PAUL CLINES CO EXECUTIVE DIRECTOR 2813005854 2025-09-02 true true JASON WINGATE CPA P01444242 2813339296 2025-09-13 2024 2025-03-06 01:10:19Z EVERYBODYS PLACE PAUL CLINES PO BOX 429 BACLIFF TX 77518 955948 false X EVERYBODYSPLACE.NET X 2021 TX EVERYBODYS PLACE EXIST TO LOVE OUR NEIGHBORS BY PROVIDING A SAFE, LOVING HOUSING COMMUNITY WITH A VARIETY OF ON-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES IN GALVESTON COUNTY EXPERIENCING HOMELESSNESS. 7 7 2 0 0 768762 943691 0 12257 -43353 768762 912595 0 0 60071 140264 0 0 153776 53205 213847 193469 554915 719126 920944 1640070 0 920944 1640070 X EVERYBODYS PLACE EXIST TO LOVE OUR NEIGHBORS BY PROVIDING A SAFE, LOVING HOUSING COMMUNITY WITH A VARIETY OF ON-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES IN GALVESTON COUNTY EXPERIENCING HOMELESSNESS. false false 8496 ADDITIONAL OTHER EXPENSE, AGAPE GROUND BREAKING CEAROMONY, MATERIAL / MINISTRY ASSISTANCE, SUPPLIES. 1756 PROPERTY INSURANCE - AGAPE VILLAGE INSURANCE 1197 DEPRECIATION - AGAP VILLAGE CAPITAL IMPROVEMENT 1096 INSURANCE - AGAPE VILLAGE PROPERTY INSURANCE 250 MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS DIRECTLY RELATED TO THE AGAPE VILLAGE ENGINEERING, PERMITTING AND ARCHITECTURAL DEVELOPMENT TO CREATE HOUSING FOR NEIGHBORS EXPERIENCING HOMELESSNESS IN GALVESTON COUNTY. PROVIDED SHORT HOTEL STAYS FOR HOMELESS INDIVIDUALS AT THE PEAK OF SUMMER AND WINTER TO AVOID EXTREME CONDITIONS. EVERYBODYS PLACE PROVIDED HAMBURGER MEALS FREE OF CHARGE TO THE BACLIFF/SAN LEON COMMUNITY. THIS AREA IS A FOOD DESERT AND HAS A HIGH RATE OF FOOD INSECURITY. 1346 12795 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false X X TRACEY CLINES 8324772226 PO BOX 429 BACLIFF TX 77518 PAUL CLINES CO-EXECUTIVE DIRECTOR 40.00 0.00 X X 79167 0 0 TRACEY CLINES CO-EXECUTIVE DIRECTOR 32.00 0.00 X X 37500 0 0 CRAIG SICKMEN VICE CHAIR SECRETARY OF THE BOARD 2.00 0.00 X 0 0 0 JOHN FAULK MEMBER BOARD OF DIRECTORS 3.00 0.00 X 0 0 0 SALLY WITT MEMBER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ART STEPHENSON CHAIRMAN OF BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 INGRID CLARK TREASURER BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 CRAIG LINDBERG MEMBER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 116667 0 0 0 false false false 185568 758123 943691 12257 12257 185568 43353 -43353 -43353 912595 0 0 -31096 X 116667 116667 13832 13832 9765 9765 15000 15000 9698 9698 2233 2233 1418 1418 1534 1534 1197 1197 1884 1096 788 PROPERTY TAX 1756 1756 MEMBERSHIP DUES 250 250 18235 8496 9739 193469 12795 180674 0 724110 381769 14202 301299 975113 1197 184844 973916 -2524 -16914 312 920944 1640070 0 0 X 736100 1455226 184844 184844 920944 1640070 920944 1640070 719126 0 X false false false X 7350 258876 659597 758123 1683946 7350 258876 659597 758123 1683946 442561 1241385 1683946 0.73720 0.68200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184844 184844 790269 1197 789072 973916 ANNUAL BANQU 185568 129643 55925 2612 8250 15000 3684 13807 185568 129643 55925 2612 8250 15000 3684 13807 43353 12572 Officer directors etc family relationship Part VI line 2 PART VI, LINE 2 PERSON RELATIONSHIP PERSON PAUL CLINES FAMILY RELATIONSHIP TRACEY CLINES TRACEY CLINES FAMILY RELATIONSHIP PAUL CLINES Form 990 governing body review Part VI line 11 PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS ALONG WITH THE CHAIRMAN OF THE BOARD, THE BOARD TREASURER AND BOOKKEEPER TO ENSURE ACCURACY. Conflict of interest policy compliance Part VI line 12c THE POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS ANNUALLY AND EACH MEMBER HAS ACCESS TO A COPY OF THE POLICY. IN ADDITION, EACH BOARD MEMBER SIGNS A COMMITMENT FORM YEARLY ACKNOWLEDGING REVIEW OF THE POLICY. CEO executive director top management comp Part VI line 15a PART VI, SECTION B, LINE 15 NAME OF THE PERSON:PAUL CLINES PROCESS OF ESTABLISHING COMPENSATION OF THE PERSON:THREE BOARD MEMBERS REVIEWED COMPARABILITY DATA AND DISCUSSED COMPENSATION FOR THE CO-EXECUTIVE DIRECTOR. THE COMPENSATION WAS APPROVED UNANIMOUSLY BY THE BOARD OF DIRECTORS. THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN:2023 NAME OF THE PERSON:TRACEY CLINES Other officer or key employee compensation Part VI line 15b EMPLOYEE NAME:CRAIG SICKMEN COMPENSATION EXPLANATION:$0 COMPENSATION EMPLOYEE NAME:JOHN FAULK COMPENSATION EXPLANATION:$0 COMPENSATION EMPLOYEE NAME:SALLY WITT COMPENSATION EXPLANATION:$0 COMPENSATION EMPLOYEE NAME:ART STEPHENSON COMPENSATION EXPLANATION:$0 COMPENSATION EMPLOYEE NAME:INGRID CLARK COMPENSATION EXPLANATION:$0 COMPENSATION Governing documents etc available to public Part VI line 19 PART VI, SECTION C, LINE 19 ITEMS ARE AVAILABLE UPON REQUEST. 2023 FORM 990 AVAILABLE ON ORGANIZATIONS WEBSITE. List of other fees for services expenses Part IX line 11g PART IX, LINE 11G DESCRIPTION:PROFESSIONAL FEES THROUGH CAPITAL FOR COMPASSION INC AMOUNT:$15,000 List of other expenses Part IX line 24e PART IX, LINE 24E DESCRIPTION:GROUNDBREAKING CEAROMONY AMOUNT:$1,827 DESCRIPTION:MATERIAL / MINISTRY ASSISTANCE AMOUNT:$6,383 DESCRIPTION:SUPPLIES & MATERIALS AMOUNT:$286 PART IX, LINE 24E DESCRIPTION:PRINTING AMOUNT:$2,713 DESCRIPTION:GRAPHIC DESIGN AMOUNT:295 DESCRIPTION:RAISE THE ROOF AMOUNT:120 DESCRIPTION:CONTINUING EDUCATION AMOUNT:4,845 DESCRIPTION:MEALS PART IX, LINE 24E DESCRIPTION:VENUE RENTAL AMOUNT:8,250 DESCRIPTION:EQUIPMENT RENTAL AMOUNT:2,684 DESCRIPTION:DECOR(FLORAL/CENTERPIECES) AMOUNT:2,231 DESCRIPTION:VIDEO DESIGN AND PRODUCTION AMOUNT:850 DESCRIPTION:ONSITE A/V TECHNICIAN Part III response or note to any other line in Part III PART III, LINE 2 DEVELOPMENT OF PROPERTY TO CREATE HOUSING FOR NEIGHBORS EXPERIENCING HOMELESSNESS WHICH IS OUR MISSION. PART III, LINE 4D EVERYBODYS PLACE PARTNERS WITH SOCIAL WORKERS FROM LOCAL SCHOOL DISTRICTS TO PROVIDE BED FRAMES, NEW MATTRESSES AND NEW BEDDING FOR FAMILIES COMING OUT OF HOMELESSNESS. GATHERED PEOPLE TOGETHER TO HEAR UPDATES ABOUT THE ORGANIZATION, TO WORSHIP AND TO SPEND TIME IN PRAYER TOGETHER.