Sheltering Harbour in Spring, Texas (TX)
Table of contents:
| Sheltering Harbour | |
| Employer Identification Number (EIN) | 760383689 |
| Name of Organization | Sheltering Harbour |
| Address | 17803 W Strack Dr, Spring, TX 77379-8378 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $819,235 |
| Amount of Income | $3,416,994 |
| Form 990 Revenue Amount | $3,416,994 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $3,000,400 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,000,158 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $242 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $3,045,583 |
| Compensation of current officers, directors, trustees, and key employees | $155,896 |
| Other salaries and wages | $1,699,949 |
| Payroll taxes | $159,283 |
| Professional fundraising services | $0 |
| Other | $1,030,455 |
| Balance Sheet (for 2011) | |
| Total assets | $783,586 |
| Total liabilities | $814,401 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $651,074 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $163,327 |
| Total net assets or fund balances | $-30,815 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $13,711,511 |
| Gifts, grants, contributions, and membership fees received | $13,696,291 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,220 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby County Childrens Advocacy Center Inc | 220 Field St, Center, TX 75935-3934 | TX | 2002-07 | $235,781 |
| 2 | Shelby County Outreach Ministries Inc, Senior Nutrition Site | 124 Haley Dr, Center, TX 75935-9794 | TX | 1997-10 | $310,584 |
| 3 | Shelby Foundation | 100 Courthouse Square Ste A 101, Center, TX 75935-3945 | TX | 1990-01 | $1 |
| 4 | Shelbyville Water Supply Corporation | PO BOX 297, Shelbyville, TX 75973-0297 | TX | 1966-03 | $180,616 |
| 5 | Shell Oil Company Foundation | One Shell Plaza, Houston, TX 77210 | TX | 1955-03 | $17,188,980 |
| 6 | Shelter And Other Services Of Texas | 1436 E Highland Blvd, San Antonio, TX 78210-3615 | TX | 1992-06 | $75,619 |
| 7 | Shelter Ministries Of Dallas | PO BOX 151085, Dallas, TX 75315-1085 | TX | 1983-06 | $8,773,171 |
| 8 | Shelter Ministries Of Dallas Foundation | PO BOX 151085, Dallas, TX 75315-1085 | TX | 1993-04 | $426,477 |
| 9 | Sheltering A Nation Inc, Michelle Wenson | 3821 Juniper Trce Ste 208, Bee Cave, TX 78738-5517 | TX | 1996-02 | $1,267,063 |
| 10 | Sheltering Arms Foundation For The Elderly | 3838 Aberdeen Way, Houston, TX 77025-2416 | TX | 1993-11 | $0 |
| 11 | Sheltering Harbour | 17803 W Strack Dr, Spring, TX 77379-8378 | TX | 1994-01 | $3,416,994 |
| 12 | Shelton Bady Foundation | 17770 Imperial Valley Drive, Houston, TX 77060 | TX | 2004-10 | $158 |
| 13 | Shelton Landmark Foundation | 15720 Hillcrest Rd, Dallas, TX 75248-4161 | TX | 2005-04 | $10,000 |
| 14 | Shenandoah Homes Association | PO BOX 780893, San Antonio, TX 78278-0893 | TX | 1970-12 | $109,867 |
| 15 | Shepherd Shapers Incorporated | PO BOX 460889, San Antonio, TX 78246-0889 | TX | 1964-02 | $116,948 |
| 16 | Sheridan Elementary Pto | 19790 Kieth Harrow Blvd, Katy, TX 77449-7003 | TX | 1994-01 | $19,757 |
| 17 | Sheriffs Memorial And Benevolant Society Of Travis County | PO BOX 252, Del Valle, TX 78617-0252 | TX | 2003-04 | $890,590 |
| 18 | Sherleen Hervey Charitable Endeavors Inc, O A S I S | 25222 E Titan Springs Dr, Spring, TX 77389-4359 | TX | 2007-07 | $94,942 |
| 19 | Sherman Chamber Of Commerce | PO BOX 1029, Sherman, TX 75091-1029 | TX | 1939-03 | $182,461 |
| 20 | Sherwood Elm Grove Trail Association | 1075 Kingwood Dr Ste 100, Kingwood, TX 77339-3000 | TX | 1973-04 | $258,879 |
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