Civic Intelligence

Sheltering Tree Housing Corporation

EIN 45-4896566 • 501(c)3 • Omaha, NE

Profile

The organization provides low income affordable housing for adults with mild to moderate developmental disabilities.

7220 Ames CircleOmaha, NE 68134

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,454,290

Down $66,573 (-4.4%) from 2023

Liabilities

Up

$28,728

Up $7,369 (+35%) from 2023

Net Assets

Down

$1,425,562

Down $73,942 (-4.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$204,267

Up $15,037 (+7.9%) from 2023

Expenses

Up

$278,209

Up $24,633 (+9.7%) from 2023

Net Income

Down

-$73,942

Down $9,596 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $563,527Liabilities 2013: $251,694Net Assets 2013: $311,8332013Assets 2014: $2,415,685Liabilities 2014: $167,433Net Assets 2014: $2,248,2522014Assets 2015: $2,134,065Liabilities 2015: $16,262Net Assets 2015: $2,117,8032015Assets 2016: $2,048,910Liabilities 2016: $16,346Net Assets 2016: $2,032,5642016Assets 2017: $1,981,743Liabilities 2017: $16,490Net Assets 2017: $1,965,2532017Assets 2018: $1,914,964Liabilities 2018: $70,423Net Assets 2018: $1,844,5412018Assets 2019: $1,821,999Liabilities 2019: $35,387Net Assets 2019: $1,786,6122019Assets 2020: $1,730,967Liabilities 2020: $34,413Net Assets 2020: $1,696,5542020Assets 2021: $1,672,914Liabilities 2021: $23,755Net Assets 2021: $1,649,1592021Assets 2022: $1,598,049Liabilities 2022: $34,199Net Assets 2022: $1,563,8502022Assets 2023: $1,520,863Liabilities 2023: $21,359Net Assets 2023: $1,499,5042023Assets 2024: $1,454,290Liabilities 2024: $28,728Net Assets 2024: $1,425,5622024

Highlighted filing

2024

Assets$1,454,290
Liabilities$28,728
Net Assets$1,425,562
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $311,833Expenses 2013: $0Net Income 2013: $311,8332013Revenue 2014: $1,985,098Expenses 2014: $48,679Net Income 2014: $1,936,4192014Revenue 2015: $65,852Expenses 2015: $152,319Net Income 2015: -$86,4672015Revenue 2016: $85,533Expenses 2016: $170,772Net Income 2016: -$85,2392016Revenue 2017: $91,565Expenses 2017: $158,876Net Income 2017: -$67,3112017Revenue 2018: $93,178Expenses 2018: $213,890Net Income 2018: -$120,7122018Revenue 2019: $189,434Expenses 2019: $247,363Net Income 2019: -$57,9292019Revenue 2020: $163,873Expenses 2020: $253,931Net Income 2020: -$90,0582020Revenue 2021: $177,897Expenses 2021: $225,292Net Income 2021: -$47,3952021Revenue 2022: $168,833Expenses 2022: $254,142Net Income 2022: -$85,3092022Revenue 2023: $189,230Expenses 2023: $253,576Net Income 2023: -$64,3462023Revenue 2024: $204,267Expenses 2024: $278,209Net Income 2024: -$73,9422024

Highlighted filing

2024

Revenue$204,267
Expenses$278,209
Net Income-$73,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,454,290
Liabilities
$28,728
Net assets
$1,425,562
Revenue
$204,267
Expenses
$278,209
Net income
-$73,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$0.20$0.28$0.07
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.19$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.17$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.79$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.07$1.84$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.97$0.09$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$0.09$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.07$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$1.99$0.05$1.94
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.31$0.00$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$168,833
Mission and Program Overview

Mission

The organization provides low income affordable housing for adults with mild to moderate developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,984$1,528,149▼ $82,835
Cash and Non-Interest-Bearing Accounts$5,967$15,772▲ $9,805
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$8,848$4,773▼ $4,075
Prepaid Expenses and Deferred Charges$870$1,069▲ $199
Total Assets$1,672,914$1,598,049▼ $74,865
Other Assets Total$41,245$48,286▲ $7,041
Liabilities
Accounts Payable and Accrued Expenses$20,580$30,937▲ $10,357
Other Liabilities$3,175$3,262▲ $87
Total Liabilities$23,755$34,199▲ $10,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,054,300$2,054,300→ $0
Net Assets Without Donor Restrictions$-405,141$-490,450▼ $85,309
Total Net Assets Fund Balance$1,649,159$1,563,850▼ $85,309
Total Liabilities and Net Assets / Fund Balance$1,672,914$1,598,049▼ $74,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,277$662,232$1,988,509
Land$195,000-$195,000
Equipment$6,872$27,208$34,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Denise GehringerExecutive DirectorPT$84,741$84,741
Anne CarterSecretary/treasurer-$43,605$43,605

Board Members and Trustees

NameTitle
Kelly WaltersPresident
Patrick McnallyVice President
Joel ElsonMember
Kim MatneyMember
Tom MonteithMember Thru 02/22
Revenue and Support

Revenue Composition

Contributions and Grants
$118,206
Program Service Revenue
$50,471
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-85,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,833
Total Revenue per Form 990
$168,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,953
Salaries, Compensation, and Employee Benefits$63,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,835--$82,835
Other Salaries and Wages$59,340$882-$60,222
Occupancy$31,116$10,276-$41,392
Office Expenses$12,336$11,816-$24,152
Fees for Services Other$12,997--$12,997
Fees for Services Accounting-$12,778-$12,778
Fees for Services Management-$10,821-$10,821
Insurance$5,782--$5,782
Payroll Taxes$1,534--$1,534
Other Employee Benefits$1,433--$1,433
Advertising-$196-$196
Total Functional Expenses$207,373$46,769$0$254,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,142
Total Expenses per Audited Statements$254,142
Total Expenses per Form 990$254,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to seldin company, an unrelated organization.”

Form 990, Part VI, Section A, Line 7A

“The bylaws provide that the directors shall, at all times, be limited to individuals who are either members of the board of directors of the sponsoring organization, sheltering tree, inc., or nonmembers who have the approval of the sponsoring organization.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an outside accounting firm and is reviewed by the president and treasurer of the organization. A final draft is shared with the board of directors prior to the form 990 being filed.”

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

“There is an annual signing and periodic review to ensure there are no conflicts of interest on the board.”

Form 990, Part VI, Section C, Line 19

“Documents available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Tree Housing Corporation
EIN
45-4896566
Phone
4023337373
Address
7220 AMES CIRCLE, OMAHA, NE 68134

Signing Officer

Name
Kelly Walters
Title
President
Phone
4023337373
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

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

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2022 and 2021, the corporation had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt015772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt082835
IRS990/Desc0THE ORGANIZATION CONSTRUCTED AND OPERATES AN 11-UNIT LOW-INCOME AFFORDABLE HOUSING APARTMENT COMPLEX UNDER THE HUD 811 PROGRAM.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012778
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IRS990/FeesForServicesOtherGrp/TotalAmt012997
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE GEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MONTEITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THRU 02/22
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
IRS990/PrincipalOfficerNm0DENISE GEHRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0177572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044307
IRS990/PYRevenuesLessExpensesAmt0-47395
IRS990/PYSalariesCompEmpBnftPaidAmt047720
IRS990/PYTotalExpensesAmt0225292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0564716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564716
IRS990ScheduleA/TotalSupportAmt0565147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988509
IRS990ScheduleD/EquipmentGrp/BookValueAmt06872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2022 AND 2021, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528149
IRS990ScheduleD/TotalExpensesPerForm990Amt0254142
IRS990ScheduleD/TotalLiabilityAmt03262
IRS990ScheduleD/TotalRevenuePerForm990Amt0168833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO SELDIN COMPANY, AN UNRELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS PROVIDE THAT THE DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION, SHELTERING TREE, INC., OR NONMEMBERS WHO HAVE THE APPROVAL OF THE SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. A FINAL DRAFT IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL SIGNING AND PERIODIC REVIEW TO ENSURE THERE ARE NO CONFLICTS OF INTEREST ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERING TREE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030605993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07220 AMES CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01672914
IRS990/TotalAssetsEOYAmt01598049
IRS990/TotalAssetsGrp/BOYAmt01672914
IRS990/TotalAssetsGrp/EOYAmt01598049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023755
IRS990/TotalLiabilitiesEOYAmt034199
IRS990/TotalLiabilitiesGrp/BOYAmt023755
IRS990/TotalLiabilitiesGrp/EOYAmt034199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563850
IRS990/TotalOtherCompensationAmt02141
IRS990/TotalProgramServiceExpensesAmt0207373
IRS990/TotalProgramServiceRevenueAmt050471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598049
IRS990/TotReportableCompRltdOrgAmt0126205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07220 AMES CIRCLE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE

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