Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sheltering Arms Foundation for the Elderly
990EZ • Fiscal year 2011 • EIN 76-0410705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$18,836
Down $253,572 (-93%) from 2010
Net Assets
Up$18,836
Up $1,126,777 (+102%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$0
No earlier filing loaded for comparison.
Expenses
Down$248
Down $459,111 (-100%) from 2010
Net Income
-$248
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
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.
Filing and Contact Details
Filer
- EIN
- 76-0410705
Raw XML Appendix320 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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|---|---|---|
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -248 |
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| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1107941 |
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| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18836 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18836 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 20 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 21 | 3838 Aberdeen Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 22 | 3838 Aberdeen Way |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Houston |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Houston |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 18 | Houston |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Bill Wehner |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kathy Rapp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dr Asaf Qadeer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Paul Pizzi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Nancy Mitchell |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Debbie Korenek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Elizabeth Bazan Hawkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ed Haran |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Deanna Grimes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Frank Ferraz |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Angela Blanchard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | Michelle Beale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | Lonnie Bane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | Debbie Adams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | Chris Tagore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | Gary Orr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 22 | Keith Bowden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | Chairman |
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| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
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| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kristi Roberts |
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| IRS990EZ/WebSite | 0 | www.shelteringarms.org |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Sheltering Arms Sr Svcs until 629 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Neighborhood Ctrs Inc as of 629 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | false |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(a)(1) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 509(a)(1) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1380349 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $9127 Prepaid Expenses and Deferred Charges - Ending $9127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes and Loans Receivable - Beginning $185000 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $1970 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $830 Furniture and Fixtures - Ending $582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Forgiveness of intercompany debts $1127025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $248 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760410705 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sheltering Arms Foundation For The |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Elderly |
| ReturnHeader/Filer/NameControl | 0 | SHEL |
| ReturnHeader/Filer/Phone | 0 | 7139561888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3838 Aberdeen Way |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | Kristi Roberts |
| ReturnHeader/Officer/Title | 0 | Controller |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Blazek & Vetterling |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2900 Weslayan Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770275132 |
| ReturnHeader/Preparer/Name | 0 | Jody Blazek |
| ReturnHeader/Preparer/Phone | 0 | 7134395739 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T09:00:32-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,836
- Liabilities
- -
- Net assets
- $18,836
- Revenue
- $0
- Expenses
- $248
- Net income
- -$248