2026-07-24T16:22:18-07:00 2025-12-31 261102132 Deborah Klosky CPA 608 Bosque River Dr Mckinney TX 75071 990 2025-01-01 822043901 STREETSIDE SHOWERS INC STRE 2148423132 PO BOX 2623 MCKINNEY TX 75070 LANCE OLINSKI PRES/EXEC DIR 2026-07-24 true Debbie Klosky P00315353 5106738430 X 2025 2025-03-06 01:10:19Z LANCE OLINSKI PO BOX 2623 MCKINNEY TX 75070 702086 false X WWW.STREETSIDESHOWERS.COM X 2017 TX 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. 6 5 10 3120 0 586296 702086 0 0 0 586296 702086 0 0 334069 332244 0 478 340720 319973 674789 652217 -88493 49869 245166 279830 76084 60879 169082 218951 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. false false 644435 IN 2025 STREETSIDE SHOWERS PROVIDED OVER 12,000 SHOWERS REGIONALLY IN 12 MOBILE SHOWER SERVICE LOCATIONS, WHICH INCLUDED MCKINNEY, PLANO, GARLAND, GREENVILLE, DENTON, IRVING, EAST DALLAS TEXAS & MELBOURNE & COCOA 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 45,000 SOCKS GIVEN, 30,000 UNDERWEAR GIVEN & 15,000 HYGIENE KITS GIVEN. 644435 true true false false false false false false false false true 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 false false false false false false false false false true 2 0 true 10 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true false true false false X LANCE OLINSKI 2148423132 2723 STONEPOINTE MCKINNEY TX 75072 LANCE OLINSKI PRES/EXEC DIR 50.00 0.00 X X 45083 0 38000 TIMOTHY GERWING Secretary 2.00 0.00 X X 0 0 0 ROBERT DAVIS Treasurer 2.00 0.00 X X 0 0 0 JOSEPH SADOWY Director 2.00 0.00 X 0 0 0 EDWIN ARMY Director 2.00 0.00 X 0 0 0 MAX GIBBS BOARD MEMBER 2.00 0.00 X 0 0 0 45083 38000 0 false false false 0 702086 18971 702086 0 0 0 0 0 0 0 0 0 0 702086 X 0 0 0 0 83083 83083 0 233671 233671 0 0 15490 15490 0 0 462 462 0 0 0 0 3945 3945 630 630 0 0 0 2812 2812 0 0 6459 6459 0 71621 71621 51732 51732 PROGRAM VEHICLE EXPENSES 44831 44831 SUPPLIES 22893 22893 TRAILER REPAIRS 20835 20835 INKIND EXPENSES 18971 18971 74782 74089 215 478 652217 644435 7304 478 21804 128089 0 0 0 0 0 0 0 0 440236 288495 223362 151741 0 0 0 0 0 245166 279830 29727 23079 46357 37800 76084 60879 X 169082 218951 169082 218951 245166 279830 49869 X false false false X 518341 490613 685724 586296 702085 2983059 0 0 518341 490613 685724 586296 702085 2983059 0 2983059 0 0 0 2983059 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440236 288495 151741 151741 CREDIT CARD PAYABLE 28876 PAYROLL TAXES PAYABLE 8924 37800 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c THE BOARD MAKES PERIODIC INQUIRIES REGARDING POTENTIAL CONFLICT OF INTEREST DURING SCHEDULED BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a LANCE OLINSKI WAS NAMED EXECUTIVE DIRECTOR, CEO, AND CHAPLIN. THE SALARY OFFERED WAS IN COMPLIANCE WITH SIMILAR POSITIONS AND STANDARD OF LIVING METRICS IN TEH AREA. THERE WAS ALSO A MOBILE SERVICE MANAGER MADE AVAILABLE SINCE THE GROWTH OF THE ORGANIZATION. THIS WAS DESIGNATED AS A SALARY POSITION COMMENSURATE TO VARIOUS MANAGRER POSITIONS IN THE AREA. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BENEVOLENCE: Column (A) - Total = $5244; Column (B) - Program Services = $5244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLOTHING GIVEN: Column (A) - Total = $16830; Column (B) - Program Services = $16830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER & SOFTWARE EXPNESES: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SERVICES: Column (A) - Total = $6201; Column (B) - Program Services = $6201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $3228; Column (B) - Program Services = $3228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT FUEL: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING COSTS: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $478 Form 990, Part IX, Line 24e GENERATOR: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET EXPENSE: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & FEES: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $9389; Column (B) - Program Services = $9389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING & TOLLS: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAILER REGISTRATIONS: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WAREHOUSE RENT: Column (A) - Total = $15005; Column (B) - Program Services = $15005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEB HOSTING: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0