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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 04-3674725

NAUTICAL AFFORDABLE HOUSING INC

Tax-exempt · GALVESTON, TX 77551

Financials

$211K$133K2024
Revenue Expenses · by fiscal year end
Financials of NAUTICAL AFFORDABLE HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$211,415$133,236$78,179$29,722,849$16,331,869$13,390,980
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.

NameTitleHours / weekCompensation
DONALD BALLEXECUTIVE DI
Former
30$72,600
JAMES G BALLEXECUTIVE DI
Trustee or director
30$37,500
BETTY BALLSECRETARY
Trustee or director
–$0
KAREN BORELVICE PRESIDE
Trustee or director
–$0
BILLY JOE SMITHPRESIDENT
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.

990 for the year ended May 31, 2025

Program accomplishments

  • PROVIDE HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 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
Assets (IRS master file)
$29,722,849
Income (IRS master file)
$211,415

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025–––IRS
990May 2024–––IRS
990May 2023$294,354$729,140$29,015,526IRS
990May 2022$6,487,747$109,361$29,437,858IRS
990May 2021–––IRS
990May 2020–––IRS
990-N for 2011
Officer: DONALD BALL
May 31, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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.

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