2016-08-25T06:46:22-05:00 2015-12-31 470698853 BLAND & ASSOCIATES PC 450 REGENCY PKWY STE 120 OMAHA NE 68114 990 2015-01-01 030605993 SHELTERING TREE INC SHEL 4026794444 1323 WILLIAM STREET OMAHA NE 68108 SHIRLEY MCNALLY PRESIDENT 4026794444 2016-08-23 true MICHAEL SEELHOFF P00206450 4023978822 2016-08-25 2015 2016-12-15 16:53:06Z SHIRLEY MCNALLY 1323 WILLIAM STREET OMAHA NE 68108 339030 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. 11 11 14 20 0 115337 227318 111712 0 0 115337 339030 0 0 67570 138712 2492 0 31495 56465 210382 126527 349094 -11190 -10064 20260 146073 5026 17309 15234 128764 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND TO LOCATE AND BUILD HOUSING FOR PHYSICALLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS. false false 186084 111712 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND TO LOCATE AND BUILD HOUSING FOR PHYSICALLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS. 186084 true true false false false false false false false false false 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 0 0 true 14 true false false false false false false 11 11 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 0.50 X 0 0 0 REV FR DEACON NICHOLAS TILDEN MEMBER 0.50 X 0 0 0 MATTHEW TIMM MEMBER 0.50 X 0 0 0 WARREN BROWN MEMBER 0.50 X 0 0 0 NICOLE PAUS MEMBER 0.50 X 0 0 0 LARRY MARINOVIC MEMBER 0.50 X 0 0 0 JUDY FROHM MEMBER 0.50 X 0 0 0 SHIRLEY MCNALLY PRESIDENT 40.00 X 0 0 0 MOLLY ZAVITZ SECRETARY 10.00 X 0 0 0 ANNE CARTER TREASURER 10.00 X 0 0 0 PATRICK MCNALLY VICE PRESIDE 35.00 X 0 0 0 false false false 227318 70000 227318 HEALTH & HUMAN SERVICES 624200 111712 111712 111712 339030 111712 125147 125147 13565 13565 8568 8568 123 123 2610 2610 954 830 124 2613 2613 2409 2409 1399 1399 1473 1473 8497 8497 BAD DEBT EXPENSE 97423 97423 IN KIND WAGES 65000 31850 20150 13000 FUNDRAISING-MISC EXPENSE 10761 10761 IN KIND RENTAL SPACE 3000 3000 5552 1621 1931 2000 349094 186084 131515 31495 20260 131073 2000 13000 20260 146073 5026 133 17176 5026 17309 X 15234 39256 89508 15234 128764 20260 146073 -10064 123594 X X false true X true false X 234113 119680 59048 115337 227318 755496 111712 111712 234113 119680 59048 115337 339030 867208 867208 234113 119680 59048 115337 339030 867208 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROPERTY HELD FOR SALE 13000 13000 BANK REVOLVING LINE OF CREDIT 13974 ACCRUED EXPENSES 3202 17176 X 339030 339030 339030 349094 349094 349094 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, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL 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 65000 X RENTAL HALL 1 3000 X COFFEE 1 2000 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 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION MAINTANS ITS ACCOUNTS ON THE ACCRUAL BASIS. THE CASH METHOD INDICATED ON THE PREVIOUSLY FILED 990 TAX RETURN WAS INCORRECT AND HAS BEEN CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING.