Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$12,560,273
Down $1,605,802 (-11%) from 2018
Net Assets
Up$11,811,464
Up $5,328,945 (+82%) from 2018
Liabilities
Down$748,809
Down $6,934,747 (-90%) from 2018
Revenue
Up$8,555,210
Up $7,094,714 (+486%) from 2018
Expenses
Up$471,509
Up $278,141 (+144%) from 2018
Net Income
Up$8,083,701
Up $6,816,573 (+538%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $6,000,000 | - |
| Cash and Non-Interest-Bearing Accounts | $92,540 | $3,610,876 | ▲ $3,518,336 |
| Other Notes and Loans Receivable, Net | $4,790,577 | $2,390,826 | ▼ $2,399,751 |
| Loans From Officers Directors | - | $700,000 | - |
| Receivables From Officers Etc | $600,000 | $0 | ▼ $600,000 |
| Land, Buildings, and Equipment, Net | $8,503,036 | $558,984 | ▼ $7,944,052 |
| Accounts Receivable | $22,793 | - | - |
| Investments Program Related | $157,129 | $-413 | ▼ $157,542 |
| Total Assets | $14,166,075 | $12,560,273 | ▼ $1,605,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,117 | $48,690 | ▲ $24,573 |
| Mortgage Notes Payable Secured by Investment Property | $7,659,439 | $119 | ▼ $7,659,320 |
| Total Liabilities | $7,683,556 | $748,809 | ▼ $6,934,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,482,519 | $11,811,464 | ▲ $5,328,945 |
| Total Net Assets Fund Balance | $6,482,519 | $11,811,464 | ▲ $5,328,945 |
| Total Liabilities and Net Assets / Fund Balance | $14,166,075 | $12,560,273 | ▼ $1,605,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,244 | - | $488,244 |
| Other Land Buildings | $70,740 | $7,243 | $77,983 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Wenson | Executive Director | PT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| William Wenson | President |
| Rhonda Weaver | Vice President |
| Michael Swett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,743 |
| Other Expenses | $198,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Fees for Services Other | $100,000 | - | - | $100,000 |
| Other Salaries and Wages | $84,251 | - | - | $84,251 |
| Occupancy | - | $74,376 | - | $74,376 |
| Pension Plan Contributions | $18,929 | $30,000 | - | $48,929 |
| Payroll Taxes | $6,481 | $9,232 | - | $15,713 |
| Office Expenses | - | $9,104 | - | $9,104 |
| Other Employee Benefits | $3,850 | - | - | $3,850 |
| Insurance | $2,896 | - | - | $2,896 |
| Fees for Services Accounting | - | $2,095 | - | $2,095 |
| Fees for Services Legal | - | $1,487 | - | $1,487 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $225,215 | $246,294 | $0 | $471,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $700,000 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $600,000 | $0 | ▼ $600,000 |
“William wenson, the president, and michelle wenson, the executive director, are married.”
“Form 990 is reviewed by the governing board of directors before filing with the irs.”
“Enforcement of conflicts policy - sheltering a nation inc has a written conflict of interest policy and all board of directors and staff are required to disclose interests that could cause a conflict.”
“All documents required to be made available to the public are done so upon written request.”
“Consulting: program service expenses 100000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE WENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122887200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEE CAVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3610876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6091075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1997046 |
| IRS990/CYOtherExpensesAmt | 0 | 198766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8083701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272743 |
| IRS990/CYTotalExpensesAmt | 0 | 471509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8555210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING DECENT, SAFE AND AFFORDABLE HOUSING TO MODERATE, LOW AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES; SUPPORT EXISTING LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, HANDICAPPED PERSONS, ELDERLY PERSONS AND OTHER IN NEED OF SAFE AND ADEQUATE HOUSING;AND TO ASSIST THE PROMOTION OF EFFORTS TO FACILITATE SELF-SUFFICIENCY AND UPWARD MOBILITY OF LOW AND VERY-LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE WENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1825692 |
| IRS990/GrossReceiptsAmt | 0 | 8580046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 157129 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -413 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8503036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566227 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24836 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 700000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7659439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6482519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11811464 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6482519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11811464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84251 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4790577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2390826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15713 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WENSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2754756 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN EXTENSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOW INCOME HOUSING REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 929831 |
| IRS990/PYOtherExpensesAmt | 0 | 67351 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1267128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126017 |
| IRS990/PYTotalExpensesAmt | 0 | 193368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1460496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 600000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8083701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6091075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2267945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5991074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5991074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 196190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 606956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1800856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1361926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2253256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2566309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8527828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 196190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 606956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14518902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7791930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1361926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2253256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14518902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7988120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1460496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2401960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2581906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15125858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 488244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 488244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558984 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 700000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | WENSON & ASSOCIATES INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | WENSON & ASSOCIATES INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIGNMENT OF INTEREST IN DISREGARDED ENTITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ASSIGNMENT OF INTEREST IN DISREGARDED ENTITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 600000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 100% CONTROLLED ENTITY OF BILL AND MICHELLE WENSON - OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | 100% CONTROLLED ENTITY OF BILL AND MICHELLE WENSON - OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 700000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM WENSON, THE PRESIDENT, AND MICHELLE WENSON, THE EXECUTIVE DIRECTOR, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY - SHELTERING A NATION INC HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD CAUSE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE SO UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 100000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | SHELTERING A NATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COLLEGE STATION HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CREEKSTONE RANCH GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SR RESIDENCE OF JACKSONVILLE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SR RESIDENCES OF SHERWOOD LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SR RESIDENCES OF WEST MEMPHIS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | TOWNHOMES OF SHERWOOD FOREST GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | BLAKE-LEE ARTHUR DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 742736419 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 460889117 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 731566752 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 742907239 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 731566753 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 510609240 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 742923484 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | LA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 6 | DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -4754 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 160869 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | 1139005 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 4 | 6572 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 5 | -45 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 6 | 279561 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 6 | 3821 JUNIPER TRACE SUITE 208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 6 | BEE CAVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 78738 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 78738 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 78738 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.