Sheltering A Nation Inc
- Assets
- $13.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Bee Cave, TX
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 74-2736419
Organization Overview
Sheltering A Nation Inc is located in Bee Cave, TX. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Sheltering A Nation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltering A Nation Inc 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 12/2023, Sheltering A Nation Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $501.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (18.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 OTHERS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel R Mcintyre Controller | 40 | $105,038 | |
Michael Swett Secretary | OfficerTrustee | 1 | $0 |
Rhonda Weaver Vice Preside | OfficerTrustee | 1 | $0 |
Michelle Wenson Executive Di | OfficerTrustee | 20 | $0 |
William Wenson President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $13,456 |
| Investment income | $218,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $909,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,141,654 |
| 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 | $183,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,953 |
| Payroll taxes | $14,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,650 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,300 |
| Travel | $4,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,643 |
| Total functional expenses | $501,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,649 |
| Savings and temporary cash investments | $6,598,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,882,260 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,307,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,835,778 |
| Accounts payable and accrued expenses | $124,921 |
| 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 | $1,518,942 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,643,863 |
| Net assets without donor restrictions | $12,191,915 |
| Net assets with donor restrictions | $0 |
| 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 | $13,835,778 |