2019-06-17T11:39:38-05:00 2018-12-31 470698853 BLAND & ASSOCIATES PC 450 REGENCY PKWY STE 340 OMAHA NE 68114 990 2018-01-01 030605993 SHELTERING TREE INC SHEL 4026794444 PO BOX 4990 OMAHA NE 68104 SHIRLEY MCNALLY PRESIDENT 4026794444 2019-06-03 true NICOLE SNOW P01392174 4023978822 2019-06-17 66.37.249.14 2019-06-17 11:39:38 CD P ADF15E18E99F7ABFD23A92F6507CF7EB85132B61 D1820D23FD8EB9E7033291BE711B5A3746B1D63D 2018 2019-02-21 02:37:17Z X SHIRLEY MCNALLY PO BOX 4990 OMAHA NE 68104 444634 false X WWW.SHELTERINGTREECOMMUNITY.ORG X 2007 NE TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 8 8 16 30 0 360716 396550 0 799 34347 44606 395063 441955 0 0 32864 2272 0 66733 267364 314077 300228 316349 94835 125606 886072 1034504 1797 8416 884275 1026088 TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. false false 130769 TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES. 130769 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 true 5 0 true 16 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X SHIRLEY MCNALLY 4026794444 PO BOX 4990 OMAHA NE 68104 X SHIRLEY MCNALLY PRESIDENT 30.00 X 0 0 0 PATRICK MCNALLY VICE PRESIDE 20.00 X 0 0 0 ANNE CARTER TREASURER 20.00 X 0 0 0 MOLLY ZAVITZ SECRETARY 1.00 X 0 0 0 WARREN BROWN MEMBER 1.00 X 0 0 0 SR ROSALIE RICCOBONO MEMBER 1.00 X 0 0 0 JOAN ALLEN MEMBER 1.00 X 0 0 0 DR GARY GARD MEMBER 1.00 X 0 0 0 false false false 396550 165000 396550 799 799 2679 2679 MISCELLANEOUS INCOME 900099 44606 44606 44606 441955 45405 2084 2084 188 188 27325 27325 298 298 1777 1777 1949 1949 105 105 2038 2038 IN KIND WAGES 165000 27500 82500 55000 CATERING 53752 53752 ACTIVITIES 16135 16135 MISCELLANEOUS 16005 16005 29693 15000 3258 11435 316349 130769 118847 66733 46043 223090 65000 39000 6134 52879 2000 28273 1885 2832 26388 766063 691147 886072 1034504 1797 6252 2164 1797 8416 X 806994 946457 77281 79631 884275 1026088 886072 1034504 125606 16207 X false true X true false X 115337 227318 896801 360716 396550 1996722 111712 34347 45505 191564 115337 339030 896801 395063 442055 2188286 2188286 799 799 799 799 115337 339030 896801 395063 442854 2189085 0.99960 1.00000 0.00000 0.00000 X 28273 1885 26388 26388 NOTE RECEIVABLE - RELATED PARTY 441055 INVESTMENT IN LIMITED PARTNERSHIP 210912 INTEREST RECEIVABLE 39180 691147 PAYROLL LIABILITIES 2164 2164 X 441955 441955 441955 316349 316349 316349 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, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINPNCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2014 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 3 165000 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 FORM 990 IS AVAILABLE UPON REQUEST.