Nonprofit · EIN 76-0273532
SOUTHAMPTON BOCA PATROL SERVICE
Tax-exempt · HOUSTON, TX 77266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $559,015 | $569,512 | -$10,497 | $123,064 | $110 | $122,954 |
| December 31, 2024 | 990 | $607,452 | $569,998 | $37,454 | $133,624 | $173 | $133,451 |
| December 31, 2023 | 990 | $572,091 | $519,381 | $52,710 | $150,364 | $54,367 | $95,997 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $555,571
- Program service revenue
- $0
- Investment income
- $3,444
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $418,819
- Salaries, compensation and benefits (total)
- $450,859
- Professional fundraising fees
- $0
- Depreciation
- $14,332
- Program services (functional)
- $560,506
- Management and general (functional)
- $9,006
Balance sheet and other
- Total assets, start of year
- $133,624
- Total assets, end of year
- $123,064
- Total liabilities, end of year
- $110
- Net assets, end of year
- $122,954
- Land, buildings and equipment
- $23,283
- Gross receipts
- $559,015
- Employees
- 0
- Year formed
- 1989
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyman Paden | President Trustee or director | 2 | $0 |
| Mark Arnold | Director Trustee or director | 0.5 | $0 |
| Trey Christensen | Director Trustee or director | 0.5 | $0 |
| Michael Massey | Director Trustee or director | 0.5 | $0 |
| Maria Chan | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyman Paden | President Trustee or director | 2 | $0 |
| Mark Arnold | Director Trustee or director | 0.5 | $0 |
| Trey Christensen | Director Trustee or director | 0.5 | $0 |
| Michael Massey | Director Trustee or director | 0.5 | $0 |
| Maria Chan | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyman Paden | President Trustee or director | 2 | $0 |
| Mark Arnold | Director Trustee or director | 0.5 | $0 |
| Trey Christensen | Director Trustee or director | 0.5 | $0 |
| Michael Massey | Director Trustee or director | 0.5 | $0 |
| Maria Chan | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66358, HOUSTON, TX 77266-6358
- Principal officer (990 for 2025)
- Lyman Paden, 2015 Bolsover St, Houston, TX 77005
- Signed the 990
- Lyman Paden, President
- Phone
- (281) 367-7444
- Website
- SHBPS.MEMBERCLICKS.NET
- Return prepared by
- Brittany Lopez CPA PC
Mission
To deter crime in specific areas in Houston by having off-duty uniformed Houston Law enforcement officers serve the residents 24/7. The officers will patrol the area of approx 2,000 homes in police patrol type vehicles.
Program accomplishments
- To deter crime in specific areas in Houston by having off-duty uniformed Houston Law enforcement officers serve the residents 24/7. The officers will patrol the area of approx 2,000 homes in police patrol type vehicles.Expenses $560,506 · revenue $555,571
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0273532
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $123,064
- Income (IRS master file)
- $559,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $559,015 | $569,512 | $123,064 | XML |
| 990 | December 2024 | $607,452 | $569,998 | $133,624 | IRS |
| 990 | December 2023 | $572,091 | $519,381 | $150,364 | XML |
| 990 | December 2022 | $431,799 | $506,943 | $106,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 76-0273532).
Questions about SOUTHAMPTON BOCA PATROL SERVICE
- What is the EIN of SOUTHAMPTON BOCA PATROL SERVICE?
- The employer identification number (EIN) of SOUTHAMPTON BOCA PATROL SERVICE is 76-0273532.
- Is SOUTHAMPTON BOCA PATROL SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Which annual return does SOUTHAMPTON BOCA PATROL SERVICE 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 SOUTHAMPTON BOCA PATROL SERVICE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHAMPTON BOCA PATROL SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHAMPTON BOCA PATROL SERVICE?
- The 990 for the year ended December 31, 2025 names Lyman Paden.
- Who are the officers and directors of SOUTHAMPTON BOCA PATROL SERVICE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHAMPTON BOCA PATROL SERVICE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $559,015, expenses of $569,512 and total assets of $123,064 at year end.
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