Sheltering Tree Housing Corporation
EIN: 454896566 · Papillion, NE · NTEE: L21
| Metric | Value |
|---|---|
| Total Revenue | $204K |
| Total Expenses | $254K |
| Net Assets | $1.5M |
Is Sheltering Tree Housing Corporation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Sheltering Tree Housing Corporation
Sheltering Tree Housing Corporation (EIN: 454896566) is a nonprofit organization based in Papillion, NE, classified under NTEE code L21. The organization reported total revenue of $204K and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sheltering Tree Housing Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sheltering Tree Housing Corporation is a small nonprofit that has been operating for 14 years, with 11 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of -4.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $189K |
| Total Expenses | $254K |
| Surplus / Deficit | $-64,346 |
| Total Assets | $1.5M |
| Total Liabilities | $21K |
| Net Assets | $1.5M |
| Operating Margin | -34.0% |
| Debt-to-Asset Ratio | 1.4% |
| Months of Reserves | 72.0 months |
Financial Health Grade: B
In 2023, Sheltering Tree Housing Corporation reported a deficit of $64K with expenses exceeding revenue, holds 72.0 months of operating reserves (strong position), has a debt-to-asset ratio of 1.4% (very low leverage).
Financial Trends
Over 11 years of filings (2013–2023), Sheltering Tree Housing Corporation's revenue has declined at a compound annual growth rate (CAGR) of -4.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.1% | -0.2% | -4.8% |
| 2022 | -5.1% | +12.8% | -4.5% |
| 2021 | +8.6% | -11.3% | -3.4% |
| 2020 | -13.5% | +2.7% | -5.0% |
| 2019 | +103.3% | +15.6% | -4.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2012 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Sheltering Tree Housing Corporation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sheltering Tree Housing Corporation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $64K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.4%.
Frequently Asked Questions about Sheltering Tree Housing Corporation
Is Sheltering Tree Housing Corporation a legitimate charity?
Sheltering Tree Housing Corporation (EIN: 454896566) is a registered tax-exempt nonprofit based in Nebraska. It has 11 years of IRS 990 filings on record. Total revenue: $204K. No red flags identified. Financial health grade: B.
How does Sheltering Tree Housing Corporation spend its money?
Sheltering Tree Housing Corporation reported $204K in total revenue in IRS 990 filings. 11 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Sheltering Tree Housing Corporation tax-deductible?
Sheltering Tree Housing Corporation is registered as a tax-exempt nonprofit (EIN: 454896566). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Sheltering Tree Housing Corporation located?
Sheltering Tree Housing Corporation is headquartered in Papillion, Nebraska and files with the IRS under EIN 454896566. It is classified under NTEE code L21.
How many years of IRS 990 filings does Sheltering Tree Housing Corporation have?
Sheltering Tree Housing Corporation has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $204K in total revenue.
Filing History
IRS 990 filing history for Sheltering Tree Housing Corporation showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2013–2023), Sheltering Tree Housing Corporation's revenue has declined by 39.3%, moving from $312K to $189K. Total assets increased by 169.9% over the same period, from $564K to $1.5M. In its most recent filing year (2023), Sheltering Tree Housing Corporation reported a deficit of $64K, with expenses exceeding revenue. The organization holds $21K in liabilities against $1.5M in assets (debt-to-asset ratio: 1.4%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $189K | $254K | $1.5M | $21K | — | — |
| 2022 | $169K | $254K | $1.6M | $34K | — | View 990 |
| 2021 | $178K | $225K | $1.7M | $24K | — | View 990 |
| 2020 | $164K | $254K | $1.7M | $34K | — | View 990 |
| 2019 | $189K | $247K | $1.8M | $35K | — | View 990 |
| 2018 | $93K | $214K | $1.9M | $70K | — | View 990 |
| 2017 | $92K | $159K | $2.0M | $16K | — | View 990 |
| 2016 | $86K | $171K | $2.0M | $16K | — | View 990 |
| 2015 | $66K | $152K | $2.1M | $16K | — | View 990 |
| 2014 | $2.0M | $49K | $2.4M | $167K | — | View 990 |
| 2013 | $312K | $0 | $564K | $252K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $189K, expenses of $254K, and assets of $1.5M (revenue +12.1% year-over-year).
- 2022: Revenue of $169K, expenses of $254K, and assets of $1.6M (revenue -5.1% year-over-year).
- 2021: Revenue of $178K, expenses of $225K, and assets of $1.7M (revenue +8.6% year-over-year).
- 2020: Revenue of $164K, expenses of $254K, and assets of $1.7M (revenue -13.5% year-over-year).
- 2019: Revenue of $189K, expenses of $247K, and assets of $1.8M (revenue +103.3% year-over-year).
- 2018: Revenue of $93K, expenses of $214K, and assets of $1.9M (revenue +1.8% year-over-year).
- 2017: Revenue of $92K, expenses of $159K, and assets of $2.0M (revenue +7.1% year-over-year).
- 2016: Revenue of $86K, expenses of $171K, and assets of $2.0M (revenue +29.9% year-over-year).
- 2015: Revenue of $66K, expenses of $152K, and assets of $2.1M (revenue -96.7% year-over-year).
- 2014: Revenue of $2.0M, expenses of $49K, and assets of $2.4M (revenue +536.6% year-over-year).
- 2013: Revenue of $312K, expenses of $0, and assets of $564K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sheltering Tree Housing Corporation:
Data Sources and Methodology
This transparency report for Sheltering Tree Housing Corporation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.