2024-11-05T13:50:41-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 454896566 SHELTERING TREE HOUSING CORPORATION SHEL 4029730229 7307 PONDEROSA DRIVE PAPILLION NE 68046 KELLY WALTERS PRESIDENT 4029730229 2024-11-05 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-11-04 2023 2024-10-15 13:58:12Z X DENISE GEHRINGER 7307 PONDEROSA DRIVE PAPILLION NE 68046 189230 0 X N/A X 2012 NE THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES. 5 4 0 4 0 0 118206 121717 50471 66366 156 1147 0 0 168833 189230 0 0 0 0 63189 63430 0 0 0 190953 190146 254142 253576 -85309 -64346 1598049 1520863 34199 21359 1563850 1499504 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES. 0 0 202769 66366 THE ORGANIZATION CONSTRUCTED AND OPERATES AN 11-UNIT LOW-INCOME AFFORDABLE HOUSING APARTMENT COMPLEX UNDER THE HUD 811 PROGRAM. 202769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X SELDIN COMPANY 4023337373 2840 S 123RD COURT OMAHA NE 68144 ANNE CARTER CORPORATE TREASURER 1.00 39.00 X X 0 84705 4800 KELLY WALTERS PRESIDENT 1.00 1.00 X X 0 0 0 PATRICK MCNALLY VICE PRESIDENT 0.50 0.00 X X 0 0 0 JOEL ELSON MEMBER 0.50 0.00 X 0 0 0 KIM MATNEY MEMBER 0.50 0.00 X 0 0 0 DENISE GEHRINGER EXECUTIVE DIRECTOR 2.00 38.00 X 0 114228 6400 0 198933 11200 0 0 0 0 0 64287 57430 121717 RENTAL INCOME 531110 66366 66366 66366 1147 1147 189230 66366 0 1147 61570 60688 882 295 295 1565 1565 11607 11607 14490 14490 12814 12814 199 199 15160 2545 12615 45680 35132 10548 10 10 82835 82835 6895 6895 BAD DEBT 456 456 253576 202769 50807 0 15772 21065 4773 3731 1069 1118 2221089 772275 1528149 1448814 48286 46135 1598049 1520863 30937 17751 3262 3608 34199 21359 X -490450 -554796 2054300 2054300 1563850 1499504 1598049 1520863 -64346 0 X X 0 1 X 1 1 1 X 147078 119665 133443 118206 121717 640109 147078 119665 133443 118206 121717 640109 640109 42 78 147 156 1147 1570 641679 247588 0.99760 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 1988509 741773 1246736 37580 30502 7078 1448814 TENANT SECURITY DEPOSITS 3608 3608 X 189230 0 189230 0 189230 253576 0 253576 0 253576 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO SELDIN COMPANY, AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS PROVIDE THAT THE DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION, SHELTERING TREE, INC., OR NONMEMBERS WHO HAVE THE APPROVAL OF THE SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. A FINAL DRAFT IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL SIGNING AND PERIODIC REVIEW TO ENSURE THERE ARE NO CONFLICTS OF INTEREST ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHELTERING TREE INC 7307 PONDEROSA DRIVE PAPILLION NE 68046 030605993 LOW INCOME HOUSING DEVELOPMENT NE 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1