Civic Intelligence

Sheltering a Nation Inc

EIN 74-2736419 • 501(c)3 • Round Mountain, TX

Profile

Delivering affordable housing & services to low-income households; providing tools to facilitate self sufficiency for low and moderate income individuals and promoting social welfare through low-income housing.

222 Lee LaneRound Mountain, TX 78663

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

21.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M 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

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,624,865

Up $2,789,087 (+20%) from 2023

Liabilities

Up

$4,561,809

Up $2,917,946 (+178%) from 2023

Net Assets

Down

$12,063,056

Down $128,859 (-1.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$213,711

Down $927,943 (-81%) from 2023

Expenses

Down

$342,570

Down $158,629 (-32%) from 2023

Net Income

Down

-$128,859

Down $769,314 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,335Liabilities 2010: $18,817Net Assets 2010: $2,743,5182010Assets 2011: $2,749,098Liabilities 2011: $20,115Net Assets 2011: $2,728,9832011Assets 2012: $2,705,181Liabilities 2012: $35,874Net Assets 2012: $2,669,3072012Assets 2013: $18,257,081Liabilities 2013: $15,521,635Net Assets 2013: $2,735,4462013Assets 2014: $18,153,351Liabilities 2014: $15,591,649Net Assets 2014: $2,561,7022014Assets 2015: $19,601,672Liabilities 2015: $17,597,743Net Assets 2015: $2,003,9292015Assets 2016: $12,853,219Liabilities 2016: $10,671,844Net Assets 2016: $2,181,3752016Assets 2017: $13,144,899Liabilities 2017: $10,860,086Net Assets 2017: $2,284,8132017Assets 2018: $14,166,075Liabilities 2018: $7,683,556Net Assets 2018: $6,482,5192018Assets 2019: $12,560,273Liabilities 2019: $748,809Net Assets 2019: $11,811,4642019Assets 2020: $12,358,031Liabilities 2020: $416,190Net Assets 2020: $11,941,8412020Assets 2021: $11,875,693Liabilities 2021: $236,451Net Assets 2021: $11,639,2422021Assets 2022: $12,705,864Liabilities 2022: $1,154,404Net Assets 2022: $11,551,4602022Assets 2023: $13,835,778Liabilities 2023: $1,643,863Net Assets 2023: $12,191,9152023Assets 2024: $16,624,865Liabilities 2024: $4,561,809Net Assets 2024: $12,063,0562024

Highlighted filing

2024

Assets$16,624,865
Liabilities$4,561,809
Net Assets$12,063,056
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $49,2182010Expenses 2011: $438,0592011Expenses 2012: $232,9862012Revenue 2013: $1,267,063Expenses 2013: $1,200,924Net Income 2013: $66,1392013Revenue 2014: $2,526,718Expenses 2014: $2,893,463Net Income 2014: -$366,7452014Revenue 2015: $2,581,906Expenses 2015: $3,139,679Net Income 2015: -$557,7732015Revenue 2016: $2,401,960Expenses 2016: $2,224,514Net Income 2016: $177,4462016Revenue 2017: $693,376Expenses 2017: $589,938Net Income 2017: $103,4382017Revenue 2018: $1,460,496Expenses 2018: $193,368Net Income 2018: $1,267,1282018Revenue 2019: $8,555,210Expenses 2019: $471,509Net Income 2019: $8,083,7012019Revenue 2020: $501,096Expenses 2020: $613,623Net Income 2020: -$112,5272020Revenue 2021: $282,902Expenses 2021: $585,498Net Income 2021: -$302,5962021Revenue 2022: $370,282Expenses 2022: $458,064Net Income 2022: -$87,7822022Revenue 2023: $1,141,654Expenses 2023: $501,199Net Income 2023: $640,4552023Revenue 2024: $213,711Expenses 2024: $342,570Net Income 2024: -$128,8592024

Highlighted filing

2024

Revenue$213,711
Expenses$342,570
Net Income-$128,859
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
$16,624,865
Liabilities
$4,561,809
Net assets
$12,063,056
Revenue
$213,711
Expenses
$342,570
Net income
-$128,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.56$12.1$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.64$12.2$1.14$0.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.15$11.6$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.6$0.28$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.42$11.9$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$8.56$0.47$8.08
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.68$6.48$1.46$0.19$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.1$10.9$2.28$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.7$2.18$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$19.6$17.6$2.00$2.58$3.14$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.2$15.6$2.56$2.53$2.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.3$15.5$2.74$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$213,711
Mission and Program Overview

Mission

Delivering affordable housing and services to low-income households; providing tools to facilitiate self sufficiency for low and moderate income individuals and promoting social welfare through low income housing.

Delivering affordable housing & services to low-income households; providing tools to facilitate self sufficiency for low and moderate income individuals and promoting social welfare through low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,307,082$8,476,251▲ $3,169,169
Savings and Temporary Cash Investments$6,598,787$6,216,451▼ $382,336
Accounts Receivable$1,882,260$1,882,767▲ $507
Loans From Officers Directors$1,518,942$1,750,122▲ $231,180
Cash and Non-Interest-Bearing Accounts$47,649$49,396▲ $1,747
Total Assets$13,835,778$16,624,865▲ $2,789,087
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,245,549-
Other Liabilities-$480,000-
Accounts Payable and Accrued Expenses$124,921$86,138▼ $38,783
Total Liabilities$1,643,863$4,561,809▲ $2,917,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,191,915$12,063,056▼ $128,859
Total Net Assets Fund Balance$12,191,915$12,063,056▼ $128,859
Total Liabilities and Net Assets / Fund Balance$13,835,778$16,624,865▲ $2,789,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,360,543-$8,360,543
Other Land Buildings$115,708$7,243$122,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William WensonPresident
Michelle WensonExecutive Di
Michael SwettSecretary
Rhonda WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$213,711
Other Revenue
$0
Change in Net Assets
$-128,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,518
Salaries, Compensation, and Employee Benefits$141,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,954--$117,954
Occupancy$81,669--$81,669
Fees for Services Legal$29,243--$29,243
Other Employee Benefits$13,977--$13,977
Payroll Taxes$9,121--$9,121
Other Expenses$3,971--$3,971
Travel$416--$416
All Other Expenses$177--$177
Office Expenses$136--$136
Total Functional Expenses$342,570$0$0$342,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,518,942$1,750,122▲ $231,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-enlightened Strategies$440,000
Note Payable-save Our Housing$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William wenson michelle wenson president ex. Director married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board of directors before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Sheltering a nation, inc. Has a written conflict of interest policy and all board of directors and starr are required to disclose interests that could cause conflict.”

Form 990, Page 6, Part VI, Line 19

“All documents required to be made available to the public are done so upon written request.”

Filing and Contact Details

Filer

Filer Name
Sheltering a Nation Inc
EIN
74-2736419
Phone
5122887200
Address
222 LEE LANE, ROUND MOUNTAIN, TX 78663

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Phone
5122887200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wenson
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01180429
IRS990ScheduleA/InvestmentIncomeCYPct00.75000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.25440
IRS990ScheduleA/PublicSupportPY509Pct00.85600
IRS990ScheduleA/PublicSupportTotal509Amt0402698
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237034
IRS990ScheduleA/Total509Grp/TotalAmt0402698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08360543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08360543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-ENLIGHTENED STRATEGIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-SAVE OUR HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08476251
IRS990ScheduleD/TotalLiabilityAmt0480000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01750122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE-WENSON AND ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS RELATED TO LOW-INCOME HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01750122
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WENSON MICHELLE WENSON PRESIDENT EX. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTERING A NATION, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD OF DIRECTORS AND STARR ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE SO UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWNHOMES OF SHERWOOD FOREST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BLAKE-LEE ARTHUR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2VINO112 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3222 FAMILYFUN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0TOWNHOMES OF SHERWOOD FOREST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt1BLAKE-LEE ARTHUR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt2VINO112 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt3222 FAMILYFUN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1742923484
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2833812795
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1DEVELOPMEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt23821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt33821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd378738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510609230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SR RESIDENCES OF CENTRAL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0SR RESIDENCES OF CENTRAL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078738
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013835778
IRS990/TotalAssetsEOYAmt016624865
IRS990/TotalAssetsGrp/BOYAmt013835778
IRS990/TotalAssetsGrp/EOYAmt016624865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643863
IRS990/TotalLiabilitiesEOYAmt04561809
IRS990/TotalLiabilitiesGrp/BOYAmt01643863
IRS990/TotalLiabilitiesGrp/EOYAmt04561809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012191915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012063056
IRS990/TotalProgramServiceExpensesAmt0342570
IRS990/TotalRevenueGrp/ExclusionAmt0213711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013835778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016624865
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990/USAddress/CityNm0BEE CAVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING A NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0742736419
ReturnHeader/Filer/PhoneNum05122887200
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 LEE LANE
ReturnHeader/Filer/USAddress/CityNm0ROUND MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC

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