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Nonprofit · EIN 76-0383689

SHELTERING HARBOUR

Tax-exempt · SPRING, TX 77379

Financials

$784K$1.4M2023$636K$532K2024
Revenue Expenses · by fiscal year end
Financials of SHELTERING HARBOUR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$635,648$531,940$103,708$1,959,567$232,339$1,727,228
December 31, 2023990$783,724$1,429,653-$645,929$1,863,411$279,343$1,584,068
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$178,108
of which government grants
$178,108
Program service revenue
$0
Investment income
$49,228
Net gain from sales of assets
$30,000
Other revenue
$408,312

Expenses

Grants and similar amounts paid
$750
Compensation of officers, directors and key employees
$128,825
Other salaries and wages
$24,424
Salaries, compensation and benefits (total)
$166,374
Professional fundraising fees
$0
Occupancy
$21,062
Travel
$4,126
Depreciation
$18,763
Program services (functional)
$531,940

Balance sheet and other

Total assets, start of year
$1,863,411
Total assets, end of year
$1,959,567
Total liabilities, end of year
$232,339
Net assets, end of year
$1,727,228
Land, buildings and equipment
$271,999
Publicly traded securities
$243,605
Gross receipts
$635,648
Employees
3
Year formed
1995
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PETER CIBOROWSKIDIRECTOR
Officer
50$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
PETER CIBOROWSKIDIRECTOR
Officer
50$0

Address and contacts

Address (IRS master file)
17803 W STRACK DR, SPRING, TX 77379-8378
In care of
% PETER CIBOROWSKI
Principal officer (990 for 2024)
PETER CIBOROWSKI, PO BOX 90036, Houston, TX 77290
Signed the 990
PETER CIBOROWSKI, PRESIDENT
Return prepared by
FORSTER C DURU CPA PC

Mission

PROVIDE RESIDENTIAL AND TREATMENT SERVICES TO JUVENILES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE RESIDENTIAL HOUSING AND TREATEMENT SERVICES TO JUVENILES.
    Expenses $531,940 · revenue $178,108

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0383689
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$1,959,567
Income (IRS master file)
$635,648

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$635,648$531,940$1,959,567XML
990December 2023$783,724$1,429,653$1,863,411XML
990December 2022$3,547,853$4,920,146$1,709,477IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about SHELTERING HARBOUR

What is the EIN of SHELTERING HARBOUR?
The employer identification number (EIN) of SHELTERING HARBOUR is 76-0383689.
Is SHELTERING HARBOUR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SHELTERING HARBOUR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTERING HARBOUR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHELTERING HARBOUR due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTERING HARBOUR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELTERING HARBOUR?
The 990 for the year ended December 31, 2024 names PETER CIBOROWSKI.
Who are the officers and directors of SHELTERING HARBOUR?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does SHELTERING HARBOUR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $635,648, expenses of $531,940 and total assets of $1,959,567 at year end.

Other nonprofits in SPRING

All nonprofits in SPRING · Texas · Unknown