Sheltering Tree Housing Corporation
- Assets
- $1.7m
- Revenue
- $177.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-4896566
Organization Overview
Sheltering Tree Housing Corporation is located in Omaha, NE. The organization was established in 2012. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltering Tree Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sheltering Tree Housing Corporation generated $177.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $225.3k during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONSTRUCTED AND OPERATES AN 11-UNIT LOW-INCOME AFFORDABLE HOUSING APARTMENT COMPLEX UNDER THE HUD 811 PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Walters President | OfficerTrustee | 1 | $0 |
Patrick Mcnally Vice President | OfficerTrustee | 1 | $0 |
Anne Carter Secretary/treasurer | OfficerTrustee | 4 | $0 |
Denise Gehringer Excutive Director | Officer | 20 | $0 |
Tom Monteith Member | Trustee | 1 | $0 |
Kim Matney Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $69,735 |
| Government grants | $63,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,443 |
| Total Program Service Revenue | $44,307 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198 |
| Payroll taxes | $1,009 |
| Fees for services: Management | $9,352 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,619 |
| Advertising and promotion | $197 |
| Office expenses | $12,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,574 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,835 |
| Insurance | $4,972 |
| All other expenses | $0 |
| Total functional expenses | $225,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $8,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $870 |
| Net Land, buildings, and equipment | $1,610,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,245 |
| Total assets | $1,672,914 |
| Accounts payable and accrued expenses | $20,580 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,175 |
| Total liabilities | $23,755 |
| Net assets without donor restrictions | -$405,141 |
| Net assets with donor restrictions | $2,054,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,672,914 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sheltering Tree Housing Corporation has recieved totaling $79,653.
| Awarding Organization | Amount |
|---|---|
Sheltering Tree Inc Omaha, NE PURPOSE: FOR EXPENSES RELATED TO THE BELLEVUE EXPANSION. | $57,553 |
United Way Of The Midlands Omaha, NE PURPOSE: Karnett Payout | $22,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Irc Ii Inc Omaha, NE | $77,092,812 | $15,244,348 |
Mercy Housing Wheaton Nfp Denver, CO | -$15,968,467 | $14,335,053 |
Center For The Developmentally Disabled Kansas City, MO | $14,632,501 | $18,017,450 |
Rocky Mountain Mutual Housing Association Inc Denver, CO | $89,135,511 | $15,318,775 |
Mercy Housing Northwest Denver, CO | $73,547,369 | $9,509,795 |
Reach For Your Potential Inc Iowa City, IA | $7,743,905 | $10,140,331 |
Ark Regional Services Inc Laramie, WY | $4,970,092 | $7,518,317 |
Community Housing Concepts Inc Denver, CO | $87,603,673 | $7,035,643 |
Region Xii Council Of Governments Inc Carroll, IA | $20,470,902 | $9,309,351 |
Community Resources & Housing Development Corporation Westminster, CO | $39,546,722 | $6,041,584 |
Elevation Community Land Trust Denver, CO | $49,445,560 | $8,122,320 |
Residences At Eaton Senior Communities Lakewood, CO | $12,361,716 | $4,288,663 |