2017-12-04T08:20:18-06:00 2016-12-31 470698853 BLAND & ASSOCIATES PC 450 REGENCY PKWY STE 120 OMAHA NE 68114 990 2016-01-01 030605993 SHELTERING TREE INC SHEL 4026794444 1323 WILLIAM STREET OMAHA NE 68108 SHIRLEY MCNALLY PRESIDENT 4026794444 2017-11-30 true NICOLE SNOW P01392174 4023978822 2017-12-04 746FA33250A353C0E3F9141C062690CA7E3DBD64 D1820D23FD8EB9E7033291BE711B5A3746B1D63D 2016 2017-02-10 21:41:12Z SHIRLEY MCNALLY 1323 WILLIAM STREET OMAHA NE 68108 907870 false X WWW.SHELTERINGTREECOMMUNITY.ORG X 2007 NE TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND TO LOCATE AND BUILD HOUSING FOR PHYSICALLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS. 12 12 4 50 0 227318 896801 111712 0 -1931 0 339030 894870 0 0 138712 35350 0 84117 210382 198844 349094 234194 -10064 660676 146073 1023344 17309 233904 128764 789440 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND TO LOCATE AND BUILD HOUSING FOR PHYSICALLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS. false false 88955 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND TO LOCATE AND BUILD HOUSING FOR PHYSICALLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS. 88955 true true false false false false false false false false true false false true true 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 4 true false false false false false false 12 12 false false false false false false false true true false false false 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 896801 150000 896801 11069 13000 -1931 -1931 -1931 894870 -1931 33130 33130 2220 2220 6718 6718 100 100 184 184 3178 3178 1091 1091 3741 3741 595 595 17 17 8789 8789 IN KIND WAGES 132000 25000 50000 57000 SITE COSTS 12827 12827 IN KIND OTHER 10000 10000 FUNDRAISING-MISC EXPENSE 8933 8933 10671 2553 118 8000 234194 88955 61122 84117 131073 70019 138500 7712 2000 2075 3052 17 3035 13000 802003 146073 1023344 133 133 17176 233771 17309 233904 X 39256 559760 89508 229680 128764 789440 146073 1023344 660676 X false true X true false X 119680 59048 115337 227318 896801 1418184 111712 111712 119680 59048 115337 339030 896801 1529896 1529896 119680 59048 115337 339030 896801 1529896 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3052 17 3035 3035 NOTE RECEIVABLE - RELATED PARTY 441055 INVESTMENT IN LIMITED PARTNERSHIP 264000 UNCONDITIONAL PROMISES TO GIVE 94000 INTEREST RECEIVABLE 2948 802003 DUE TO RELATED PARTY 230661 ACCRUED EXPENSES 3110 233771 X 894870 894870 894870 234194 234194 234194 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 VOLUNTEER WAGES 4 137000 X RENTAL HALL 1 3000 X OTHER 1 10000 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC