Civic Intelligence

Sheltering Arms Foundation for the Elderly

EIN 76-0410705 • 501(c)3 • Houston, TX

Profile

To promote dignity and independence of older adults through service, advocacy and support for caregivers. This mission is accomplished by providing high quality home health care services with licensed skilled nurses, physical therapists, occupational therapists, medical social workers and home health aide visits.

3838 Aberdeen WayHouston, TX 77025

www.shelteringarms.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,836 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,836 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $272,408Liabilities 2010: $1,380,349Net Assets 2010: -$1,107,9412010Assets 2011: $18,836Net Assets 2011: $18,8362011Assets 2013: $18,836Liabilities 2013: $0Net Assets 2013: $18,8362013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $459,3592010Revenue 2011: $0Expenses 2011: $248Net Income 2011: -$2482011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses-
Net Income-
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.38$1.11$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To promote dignity and independence of older adults through service, advocacy and support for caregivers. This mission is accomplished by providing high quality home health care services with licensed skilled nurses, physical therapists, occupational therapists, medical social workers and home health aide visits.

Program Services

DescriptionGrantsExpenses
In prior years, the organization engaged in Home Health Care services which provided licensed skilled nursing, physical therapy, occupational therapy, speech therapy, medical social work, home health aide visits, and home medical equipment to home-bound elders and disabled individuals requiring skilled services. In 2010, the organization sold its license to provide Home Health Care services and began to discontinue operations and wind down activities.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith A BlanchardPresident-$0--
Emelda DouglasSecretary-$0--
Jonathan DayDirector-$0--
Nancy Wooldridge-MitchellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheltering Arms Foundation
EIN
76-0410705
Phone
7139561888
Address
3838 Aberdeen Way, Houston, TX 77025

Signing Officer

Name
Kirk Rummel
Title
CFO
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $582 Furniture and Fixtures - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9127 Prepaid Expenses and Deferred Charges - Ending $0”

Changes to Organizing or Governing Documents

“Effective December 9, 2014, Sheltering Arms Foundation for the Elderly merged with Neighborhood Centers Inc., a 501(c)(3) organization organized under the laws of Texas. All assets were distributed to Neighborhood Centers Inc.”

Raw XML Appendix176 raw XML fields

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

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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(a)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Elderly
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760410705
ReturnHeader/Filer/PhoneNum07139561888
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ReturnHeader/Filer/USAddress/ZIPCd077025
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ReturnHeader/ReturnTs02015-07-24T13:30:12-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
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ReturnHeader/TaxYr02014

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