Civic Intelligence

Sheltering Tree Inc

EIN 03-0605993 • 501(c)3 • Papillion, NE

Profile

To build affordable housing for individuals with disabilities.

7307 Ponderosa DrivePapillion, NE 68046

www.shelteringtreecommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,897,598

Up $2,730,198 (+38%) from 2023

Liabilities

Up

$907,145

Up $890,876 (+5476%) from 2023

Net Assets

Up

$8,990,453

Up $1,839,322 (+26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$2,704,872

Up $345,650 (+15%) from 2023

Expenses

Up

$865,550

Up $201,185 (+30%) from 2023

Net Income

Up

$1,839,322

Up $144,465 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $14,791Liabilities 2010: $0Net Assets 2010: $14,7912010Assets 2011: $229,356Liabilities 2011: $20,000Net Assets 2011: $209,3562011Assets 2012: $324,376Liabilities 2012: $19,100Net Assets 2012: $305,2762012Assets 2013: $361,837Liabilities 2013: $35,418Net Assets 2013: $326,4192013Assets 2014: $20,260Liabilities 2014: $5,026Net Assets 2014: $15,2342014Assets 2015: $146,073Liabilities 2015: $17,309Net Assets 2015: $128,7642015Assets 2016: $1,023,344Liabilities 2016: $233,904Net Assets 2016: $789,4402016Assets 2017: $886,072Liabilities 2017: $1,797Net Assets 2017: $884,2752017Assets 2018: $1,034,504Liabilities 2018: $8,416Net Assets 2018: $1,026,0882018Assets 2019: $2,834,800Liabilities 2019: $15,322Net Assets 2019: $2,819,4782019Assets 2020: $4,121,700Liabilities 2020: $472,111Net Assets 2020: $3,649,5892020Assets 2021: $4,988,459Liabilities 2021: $85,422Net Assets 2021: $4,903,0372021Assets 2022: $5,479,712Liabilities 2022: $23,438Net Assets 2022: $5,456,2742022Assets 2023: $7,167,400Liabilities 2023: $16,269Net Assets 2023: $7,151,1312023Assets 2024: $9,897,598Liabilities 2024: $907,145Net Assets 2024: $8,990,4532024

Highlighted filing

2024

Assets$9,897,598
Liabilities$907,145
Net Assets$8,990,453
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $29,9852010Expenses 2011: $23,7582011Expenses 2012: $23,7602012Revenue 2013: $59,048Expenses 2013: $37,905Net Income 2013: $21,1432013Revenue 2014: $115,337Expenses 2014: $126,527Net Income 2014: -$11,1902014Revenue 2015: $339,030Expenses 2015: $349,094Net Income 2015: -$10,0642015Revenue 2016: $894,870Expenses 2016: $234,194Net Income 2016: $660,6762016Revenue 2017: $395,063Expenses 2017: $300,228Net Income 2017: $94,8352017Revenue 2018: $441,955Expenses 2018: $316,349Net Income 2018: $125,6062018Revenue 2019: $1,485,518Expenses 2019: $256,895Net Income 2019: $1,228,6232019Revenue 2020: $1,166,940Expenses 2020: $336,829Net Income 2020: $830,1112020Revenue 2021: $1,611,076Expenses 2021: $357,628Net Income 2021: $1,253,4482021Revenue 2022: $970,138Expenses 2022: $416,901Net Income 2022: $553,2372022Revenue 2023: $2,359,222Expenses 2023: $664,365Net Income 2023: $1,694,8572023Revenue 2024: $2,704,872Expenses 2024: $865,550Net Income 2024: $1,839,3222024

Highlighted filing

2024

Revenue$2,704,872
Expenses$865,550
Net Income$1,839,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,897,598
Liabilities
$907,145
Net assets
$8,990,453
Revenue
$2,704,872
Expenses
$865,550
Net income
$1,839,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.91$8.99$2.70$0.87$1.84
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$2.36$0.66$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.97$0.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$1.61$0.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.65$1.17$0.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$1.49$0.26$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.44$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.89$0.23$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,834,615
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,844,759$3,844,759→ $0
Land, Buildings, and Equipment, Net$1,224,559$2,975,203▲ $1,750,644
Pledges and Grants Receivable$97,000$955,500▲ $858,500
Cash and Non-Interest-Bearing Accounts$1,001,633$868,200▼ $133,433
Investments Other Securities$260,500$298,503▲ $38,003
Savings and Temporary Cash Investments$303,549$238,295▼ $65,254
Accounts Receivable$43,831$221,201▲ $177,370
Prepaid Expenses and Deferred Charges$23,052$4,440▼ $18,612
Total Assets$7,167,400$9,897,598▲ $2,730,198
Other Assets Total$368,517$491,497▲ $122,980
Liabilities
Accounts Payable and Accrued Expenses$16,269$907,145▲ $890,876
Total Liabilities$16,269$907,145▲ $890,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,165,424$4,709,256▲ $543,832
Net Assets With Donor Restrictions$2,985,707$4,281,197▲ $1,295,490
Total Net Assets Fund Balance$7,151,131$8,990,453▲ $1,839,322
Total Liabilities and Net Assets / Fund Balance$7,167,400$9,897,598▲ $2,730,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,875,203-$1,875,203
Land$1,100,000-$1,100,000
Equipment$0$28,273$28,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise GehringerChief Executive OfficerFT$130,026$6,730$136,756
Anne CarterCorporate TreasurerFT$79,727$4,909$84,636

Board Members and Trustees

NameTitle
Kim BainbridgePresident
Kelly WaltersVice President
Ana Torres RodriguezMember
Andy DeaverMember
Dashawn McgaryMember
Doug AlvineMember
Jeff KortanMember
Jill RotellaMember
Jude BellerMember
Kirk HansonMember
Louis PolMember
Sr Mary GehringerMember
Vern Davis-showellMember
John KuehlMember Thru 3/24
Emily KozlikSecretary
John GriffithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers-carlisle-leapley ConstructionConstruction14558 PORTAL CIRCLE, La Vista, NE 68138$903,776
Mcardle Grading CompanyGrading20460 OHIO STREET, Elkhorn, NE 68022$185,250
Lamp RynearsonEngineering14710 W DODGE RD, Omaha, NE 68154$166,901
Stanley J How ArchitectsArchitecture14685 CALIFORNIA STREET, Omaha, NE 68154$129,559
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,663
Program Service Revenue
$285,013
Investment Income
$158,072
Other Revenue
$-66,876
All Other Contributions
$1,908,745
Change in Net Assets
$1,839,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table220$42,887Fair Market Value
Total Noncash Contributions220$42,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,743
Total Revenue per Audited Statements
$2,834,615
Total Revenue per Form 990
$2,704,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,139
Other Expenses$358,320
Grants and Similar Amounts Paid$79,091
Total Fundraising Expense$62,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,183$26,371$6,838$221,392
Other Salaries and Wages$94,205$35,234$50,126$179,565
Grants to Domestic Orgs$79,091--$79,091
Other Expenses$40,230--$40,230
Payroll Taxes$19,299$4,077$3,806$27,182
Fees for Services Accounting-$22,880-$22,880
Insurance-$15,839-$15,839
Information Technology-$12,010-$12,010
Office Expenses$1,056$6,936-$7,992
Advertising--$1,539$1,539
Occupancy-$832-$832
Fees for Services Legal-$145-$145
Total Functional Expenses$678,917$124,324$62,309$865,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,293
Expenses per Audited Statements$865,550
Total Expenses per Form 990$865,550
Expenses Not Reported on Form 990$129,743
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Tree Housing CorporationPapillion, NE501(c)(3)For Expenses Related to the Bellevue Expansion.$79,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,743
Fundraising Gross Income$56,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Gala$445,499$48,000$59,213$-11,213
Golf Outing$31,159$8,740$1,525$7,215
Total Events$476,658$56,740$129,743$-73,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the officers of the board and the executive director. The executive committee may be authorized by the board of directors from time to time to make decisions or conduct transactions on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to and reviewed by the board of directors at a meeting prior to the filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest policy annually. The executive committee monitors compliance with the policy. The material facts as to the relationship or interest and as to the contract or transaction are disclosed to the board of directors or the committee, and the board or committee in good faith authorize the contract or transaction by the affirmative votes of a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15

“Independent board members determined the compensation for the executive director and corporate treasurer. Comparability data was used to determine a normal range of compensation for the executive director of a small non-profit. Comparability data was also used to determine a normal range of compensation for a part-time corporate treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Tree Inc
EIN
03-0605993
Phone
4029730229
Address
7307 PONDEROSA DRIVE, PAPILLION, NE 68046

Signing Officer

Name
Kim Bainbridge
Title
President
Phone
4029730229
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2007
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The sheltering tree finance and audit committee oversees the audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 129,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 129,743.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE GEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BAINBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY KOZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS POL
IRS990/Form990PartVIISectionAGrp/PersonNm7DASHAWN MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KORTAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANA TORRES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MARY GEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG ALVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL ROTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDE BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16VERN DAVIS-SHOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KUEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU 3/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0129743
IRS990/FundraisingGrossIncomeAmt056740
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02834615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012010
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015839
IRS990/InsuranceGrp/TotalAmt015839
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02975203
IRS990/LandBldgEquipCostOrOtherBssAmt03003476
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07151131
IRS990/NetAssetsOrFundBalancesEOYAmt08990453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73003
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04165424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04709256
IRS990/NoncashContributionsAmt042887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt07992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368517
IRS990/OtherAssetsTotalGrp/EOYAmt0491497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CATERING/MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118730
IRS990/OtherExpensesGrp/ProgramServicesAmt240230
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IRS990/OtherExpensesGrp/TotalAmt240230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06127
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03844759
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03806
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019299
IRS990/PayrollTaxesGrp/TotalAmt027182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097000
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE REVENUE
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IRS990/PYGrantsAndSimilarPaidAmt064287
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IRS990/PYOtherExpensesAmt0256935
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IRS990/PYRevenuesLessExpensesAmt01694857
IRS990/PYSalariesCompEmpBnftPaidAmt0343143
IRS990/PYTotalExpensesAmt0664365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01839322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0291140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02328663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02078431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07763507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718666
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60160

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