2018-05-25T11:09:40-05:00 2017-12-31 470698853 BLAND & ASSOCIATES PC 450 REGENCY PKWY STE 120 OMAHA NE 68114 990 2017-01-01 030605993 SHELTERING TREE INC SHEL 4026794444 1323 WILLIAM STREET OMAHA NE 68108 SHIRLEY MCNALLY PRESIDENT 4026794444 2018-05-23 true NICOLE SNOW P01392174 4023978822 2018-05-25 2017 2022-09-23 18:48:47Z SHIRLEY MCNALLY 1323 WILLIAM STREET OMAHA NE 68108 395063 false X WWW.SHELTERINGTREECOMMUNITY.ORG X 2007 NE TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 12 12 7 50 0 896801 360716 0 -1931 0 34347 894870 395063 0 0 35350 32864 0 77914 198844 267364 234194 300228 660676 94835 1023344 886072 233904 1797 789440 884275 TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. false false 110847 TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 110847 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 1 0 true 7 true false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X SHIRLEY MCNALLY 4026794444 1323 WILLIAM STREET OMAHA NE 68108 X REV DEACON DUANE THOME MEMBER 4.00 X 0 0 0 REV FR DEACON NICHOLAS TILDEN MEMBER 1.00 X 0 0 0 WARREN BROWN MEMBER 4.00 X 0 0 0 NICOLE PAUS MEMBER 1.00 X 0 0 0 LARRY MARINOVIC MEMBER 2.00 X 0 0 0 JUDY FROHM MEMBER 1.00 X 0 0 0 DR GARY GARD MEMBER 1.00 X 0 0 0 JOAN ALLEN MEMBER 1.00 X 0 0 0 SHIRLEY MCNALLY PRESIDENT 40.00 X 0 0 0 PATRICK MCNALLY VICE PRESIDE 24.00 X 0 0 0 ANNE CARTER TREASURER 16.00 X 0 0 0 MOLLY ZAVITZ SECRETARY 4.00 X 0 0 0 false false false 360716 204000 360716 MISCELLANEOUS INCOME 900099 34347 34347 34347 395063 34347 30673 30673 2191 2191 5840 5840 359 359 618 618 1152 1152 200 200 167 167 203 203 6184 6184 IN KIND WAGES 166000 34000 102000 30000 IN KIND OTHER 30000 30000 BAD DEBT EXPENSE 15212 15212 MISCELLANEOUS 12564 12564 28865 9656 1654 17555 300228 110847 111467 77914 70019 46043 138500 65000 7712 6134 2075 3052 220 3035 2832 802003 766063 1023344 886072 133 1797 233771 233904 1797 X 559760 806994 229680 77281 789440 884275 1023344 886072 94835 X false true X true false X 59048 115337 227318 896801 360716 1659220 111712 34347 146059 59048 115337 339030 896801 395063 1805279 1805279 59048 115337 339030 896801 395063 1805279 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3052 220 2832 2832 NOTE RECEIVABLE - RELATED PARTY 461354 INVESTMENT IN LIMITED PARTNERSHIP 264000 INTEREST RECEIVABLE 20709 UNCONDITIONAL PROMISES TO GIVE 20000 766063 X 395063 395063 395063 300228 300228 300228 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES AS REQUIRED BY FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINPNCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. FASB ASC 740 DOES NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. X 20000 X VOLUNTEER WAGES 4 171000 X RENTAL HALL 1 3000 X OTHER 1 10000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC