Civic Intelligence

Sheltering Harbour

990 • Fiscal year 2020 • EIN 76-0383689

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile

View Organization Page

PO Box 90036Houston, TX 77290

(281) 251-8686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,656,506

Up $835,654 (+46%) from 2019

Net Assets

Up

$2,290,079

Up $822,831 (+56%) from 2019

Liabilities

Up

$366,427

Up $12,823 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$5,879,923

Up $358,882 (+6.5%) from 2019

Expenses

Down

$5,136,704

Down $466,285 (-8.3%) from 2019

Net Income

Up

$743,219

Up $825,167 (+1007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,455,354Liabilities 2010: $1,057,863Net Assets 2010: $397,4912010Assets 2011: $783,586Liabilities 2011: $814,401Net Assets 2011: -$30,8152011Assets 2013: $819,235Liabilities 2013: $678,024Net Assets 2013: $141,2112013Assets 2014: $924,273Liabilities 2014: $683,579Net Assets 2014: $240,6942014Assets 2015: $1,197,546Liabilities 2015: $623,048Net Assets 2015: $574,4982015Assets 2016: $1,277,806Liabilities 2016: $525,128Net Assets 2016: $752,6782016Assets 2017: $1,538,010Liabilities 2017: $408,413Net Assets 2017: $1,129,5972017Assets 2018: $2,067,287Liabilities 2018: $357,727Net Assets 2018: $1,709,5602018Assets 2019: $1,820,852Liabilities 2019: $353,604Net Assets 2019: $1,467,2482019Assets 2020: $2,656,506Liabilities 2020: $366,427Net Assets 2020: $2,290,0792020Assets 2021: $3,221,749Liabilities 2021: $445,564Net Assets 2021: $2,776,1852021Assets 2022: $1,709,477Liabilities 2022: $378,806Net Assets 2022: $1,330,6712022Assets 2023: $1,863,411Liabilities 2023: $279,343Net Assets 2023: $1,584,0682023Assets 2024: $1,959,567Liabilities 2024: $232,339Net Assets 2024: $1,727,2282024

Highlighted filing

2020

Assets$2,656,506
Liabilities$366,427
Net Assets$2,290,079
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,896,469Expenses 2010: $2,868,510Net Income 2010: $27,9592010Expenses 2011: $3,045,5832011Revenue 2013: $3,416,994Expenses 2013: $3,464,399Net Income 2013: -$47,4052013Revenue 2014: $3,764,001Expenses 2014: $3,511,640Net Income 2014: $252,3612014Revenue 2015: $4,084,685Expenses 2015: $3,666,665Net Income 2015: $418,0202015Revenue 2016: $4,132,659Expenses 2016: $3,727,811Net Income 2016: $404,8482016Revenue 2017: $4,903,240Expenses 2017: $4,455,274Net Income 2017: $447,9662017Revenue 2018: $6,178,980Expenses 2018: $5,346,753Net Income 2018: $832,2272018Revenue 2019: $5,521,041Expenses 2019: $5,602,989Net Income 2019: -$81,9482019Revenue 2020: $5,879,923Expenses 2020: $5,136,704Net Income 2020: $743,2192020Revenue 2021: $5,825,428Expenses 2021: $5,382,812Net Income 2021: $442,6162021Revenue 2022: $3,547,853Expenses 2022: $4,920,146Net Income 2022: -$1,372,2932022Revenue 2023: $783,724Expenses 2023: $1,429,653Net Income 2023: -$645,9292023Revenue 2024: $635,648Expenses 2024: $531,940Net Income 2024: $103,7082024

Highlighted filing

2020

Revenue$5,879,923
Expenses$5,136,704
Net Income$743,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,879,923
Mission and Program Overview

Mission

Provide residential and treatment services to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,467,248$2,290,079▲ $822,831
Cash and Non-Interest-Bearing Accounts$996,853$1,868,105▲ $871,252
Land, Buildings, and Equipment, Net$748,172$699,286▼ $48,886
Other Notes and Loans Receivable, Net$75,827$72,270▼ $3,557
Accounts Receivable-$16,845-
Total Assets$1,820,852$2,656,506▲ $835,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,810$366,348▲ $66,538
Unsecured Notes Loans Payable$53,794--
Accounts Payable and Accrued Expenses-$79-
Total Liabilities$353,604$366,427▲ $12,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,467,248$2,290,079▲ $822,831
Total Liabilities and Net Assets / Fund Balance$1,820,852$2,656,506▲ $835,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,296$383,615$681,911
Other Land Buildings$125,548$205,905$331,453
Leasehold Improvements$111,701$70,728$182,429
Land$147,500-$147,500
Equipment$16,241$47,334$63,575
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter CiborowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$608,296
All Other Contributions
$6,928
Change in Net Assets
$743,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,896,798
Other Expenses$1,234,511
Grants and Similar Amounts Paid$5,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,620--$3,360,620
All Other Expenses$455,570$133,572-$589,142
Payroll Taxes$264,962--$264,962
Current Officers, Directors, Trustees, and Key Employees$242,661--$242,661
Insurance$201,456--$201,456
Occupancy$155,044--$155,044
Fees for Services Other$92,971--$92,971
Travel$91,542--$91,542
Depreciation Depletion$48,885--$48,885
Other Employee Benefits$28,555--$28,555
Interest$18,127--$18,127
Fees for Services Accounting$14,500--$14,500
Office Expenses$11,979--$11,979
Fees for Services Legal$7,160--$7,160
Grants to Domestic Orgs$5,395--$5,395
Information Technology$3,705--$3,705
Total Functional Expenses$5,003,132$133,572$0$5,136,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Governing body is able to review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members must review and sign the polic that prohibits them from engaging in any conflict of interest activity while acting as a board member of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Harbour
EIN
76-0383689
Address
PO BOX 90036, Houston, TX 77290

Signing Officer

Name
Peter Ciborowski
Title
President
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Ciborowski
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
83

Preparer

Firm
Forster C Duru CPA PC
Address
9888 Bissonnet Street Ste 690, Houston, TX 77036
Preparer
Azuoma Nnorom
Phone
7137769300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections to balance sheet accounts”

List of other fees for services expenses Part IX line 11G

“See overflow statement - other expenses program”

List of other expenses Part IX line 24E

“See overflow statement - other expenses general”

Raw XML Appendix307 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079
IRS990/AccountsReceivableGrp/EOYAmt016845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND TREATMENT SERVICES TO JUVENILES.
IRS990/AllOtherContributionsAmt06928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0455570
IRS990/AllOtherExpensesGrp/TotalAmt0589142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER CIBOROWSKI
IRS990/BooksInCareOfDetail/PhoneNum02812518686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90036
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077290
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0996853
IRS990/CashNonInterestBearingGrp/EOYAmt01868105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242661
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05271627
IRS990/CYGrantsAndSimilarPaidAmt05395
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01234511
IRS990/CYOtherRevenueAmt0608296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0743219
IRS990/CYSalariesCompEmpBnftPaidAmt03896798
IRS990/CYTotalExpensesAmt05136704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05879923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048885
IRS990/DepreciationDepletionGrp/TotalAmt048885
IRS990/Desc0PROVIDE RESIDENTIAL HOUSING AND TREATEMENT SERVICES TO JUVENILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05003132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07160
IRS990/FeesForServicesLegalGrp/TotalAmt07160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092971
IRS990/FeesForServicesOtherGrp/TotalAmt092971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CIBOROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05264699
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05879923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03705
IRS990/InformationTechnologyGrp/TotalAmt03705
IRS990/InsuranceGrp/ProgramServicesAmt0201456
IRS990/InsuranceGrp/TotalAmt0201456
IRS990/InterestGrp/ProgramServicesAmt018127
IRS990/InterestGrp/TotalAmt018127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699286
IRS990/LandBldgEquipCostOrOtherBssAmt01406868
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND TREATMENT SERVICES TO JUVENILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366348
IRS990/NetAssetsOrFundBalancesBOYAmt01467248
IRS990/NetAssetsOrFundBalancesEOYAmt02290079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155044
IRS990/OccupancyGrp/TotalAmt0155044
IRS990/OfficeExpensesGrp/ProgramServicesAmt011979
IRS990/OfficeExpensesGrp/TotalAmt011979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0608296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608296
IRS990/OtherRevenueTotalAmt0608296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03360620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264962
IRS990/PayrollTaxesGrp/TotalAmt0264962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CIBOROWSKI
IRS990/PriorPeriodAdjustmentsAmt093224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0743219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05879923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01467248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02290079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05264699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05511541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06178980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04903240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04132659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025991119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025991119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05264699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05511541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06178980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04903240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04132659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025991119
IRS990ScheduleA/TotalSupportAmt025991119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681911
IRS990ScheduleD/EquipmentGrp/BookValueAmt016241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063575
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ABLE TO REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST REVIEW AND SIGN THE POLIC THAT PROHIBITS THEM FROM ENGAGING IN ANY CONFLICT OF INTEREST ACTIVITY WHILE ACTING AS A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTIONS TO BALANCE SHEET ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT - OTHER EXPENSES PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT - OTHER EXPENSES GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01820852
IRS990/TotalAssetsEOYAmt02656506
IRS990/TotalAssetsGrp/BOYAmt01820852
IRS990/TotalAssetsGrp/EOYAmt02656506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05271627
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05003132
IRS990/TotalFunctionalExpensesGrp/TotalAmt05136704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353604
IRS990/TotalLiabilitiesEOYAmt0366427
IRS990/TotalLiabilitiesGrp/BOYAmt0353604
IRS990/TotalLiabilitiesGrp/EOYAmt0366427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05003132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0608296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05879923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02656506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt091542
IRS990/TravelGrp/TotalAmt091542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053794
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CIBOROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING HARBOUR
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760383689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90036
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201407066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forster C Duru CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09888 Bissonnet Street Ste 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137769300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azuoma Nnorom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-07T08:49:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIBOROWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,506
Liabilities
$366,427
Net assets
$2,290,079
Revenue
$5,879,923
Expenses
$5,136,704
Net income
$743,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$0.64$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.78$1.43$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.38$1.33$3.55$4.92$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.78$5.83$5.38$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.37$2.29$5.88$5.14$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$5.52$5.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$6.18$5.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$4.90$4.46$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$4.13$3.73$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.57$4.08$3.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.68$0.24$3.76$3.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$3.42$3.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.81$0.03$3.05
2010Summary only. Only limited summary data is available for this year.$1.46$1.06$0.40$2.90$2.87$0.03