Sheltering Arms Senior Services in Houston, Texas (TX)

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Sheltering Arms Senior Services
Employer Identification Number (EIN)741152601
Name of OrganizationSheltering Arms Senior Services
Address3838 Aberdeen Way, Houston, TX 77025-2416
ActivitiesHousing for the aged (see also 153), Services for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date08/1949
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,984,319
Amount of Income$31,060,388
Form 990 Revenue Amount$30,917,643
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2011: $31,060,388
This organization: 

 $31,060,388
Other organizations performing similar types of work: 

 $1,643,397

Assets in 2011: $15,984,319
This organization: 

 $15,984,319
Other organizations performing similar types of work: 

 $1,364,011

Expenses in 2002: $12,949,962
Sheltering Arms Senior Services: 

 $12,949,962
Other organizations performing similar types of work: 

 $1,146,053

Income to expenses ratio in 2002: 1.0
Sheltering Arms Senior Services: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 92.2%
This organization: 

 92.2%
Other organizations performing similar types of work: 

 86.4%

Grants share in income in 2002: 85.0%
Sheltering Arms Senior Services: 

 85.0%
Other organizations performing similar types of work: 

 63.1%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$15,425,513$10,434,931$12,443,974
Contributions, gifts, grants, and similar amounts received$12,184,800$7,334,065$10,580,119
Contributions to donor advised funds
Direct public support$832,190$740,125$986,337
Indirect public support$1,999,078$1,988,812$1,980,394
Government contributions (grants)$9,353,532$4,605,128$7,613,388
Program service revenue including government fees and contracts$1,070,269$961,346$1,447,719
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$178,016$-60,419$-12,647
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$212,009$285,393$232,875
Gross revenue$338,490$447,687$323,403
Less: direct expenses other than fundraising expenses$126,481$162,294$90,528
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,780,419$1,914,546$195,908
Total expenses$15,070,227$10,794,761$12,949,962
Program services$13,977,336$9,800,646$11,944,520
Management and general$711,703$742,203$795,880
Fundraising$381,188$251,912$209,562
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$9,388,478$8,968,741$8,462,753
Excess or (deficit) for the year$355,286$-359,830$-505,988
Net assets or fund balances at beginning of year$9,033,192$9,388,478$8,968,741
Other changes in net assets or fund balances$0$-59,907$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,949,962$11,944,520$795,880$209,562
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$4,124,320$3,558,216$452,405$113,699
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$531,256$487,741$34,453$9,062
Payroll taxes$445,316$421,230$13,542$10,544
Professional fundraising fees$0$0$0$0
Accounting fees$1,778,950$1,749,770$26,062$3,118
Legal fees$0$0$0$0
Supplies$1,847,578$1,835,160$10,603$1,815
Telephone$75,281$64,004$10,147$1,130
Postage and shipping$39,560$27,312$11,009$1,239
Occupancy$179,848$155,084$22,284$2,480
Equipment rental and maintenance$565,205$553,259$10,751$1,195
Printing and publications$91,806$79,258$6,758$5,790
Travel$132,365$131,841$324$200
Conferences, conventions, and meetings$97,388$82,302$13,576$1,510
Interest$104,247$0$104,247$0
Depreciation, depletion, etc.$293,641$274,492$19,149$0
Other expenses not covered above$2,643,201$2,524,851$60,570$57,780
Balance Sheets
200020012002
Total assets$10,360,918$12,210,416$11,238,482
Cash - non-interest-bearing$351,334$179,086$137,644
Savings and temporary cash investments$105,441$282,258$0
Accounts receivable less allowance for doubtful accounts$236,153$1,271,303$975,514
Pledges receivable less allowance for doubtful accounts$1,661,042$1,643,274$1,482,132
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$1,593$1,593$1,593
Prepaid expenses and deferred charges$152,889$140,232$149,376
Investments - publicly-traded securities
Investments - other securities$1,180,929$197,829$187,062
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,671,537$8,494,841$8,305,161
Other assets, including program-related investments$0$0$0
Total liabilities$972,440$3,241,675$2,775,729
Accounts payable and accrued expenses$719,887$1,242,475$995,305
Grants payable$0$0$0
Deferred revenue$252,553$519,200$300,424
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$1,480,000$1,480,000
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$10,360,918$12,210,416$11,238,482
Total net assets or fund balances$9,388,478$8,968,741$8,462,753
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$12,443,974
Total revenue, gains, and other support per audited financial statements$0$0$12,652,454
Other expenses$0$0$208,480
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$208,480
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$12,949,962
Total expenses and losses per audited financial statements$0$0$13,158,442
Other revenue$0$0$208,480
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$208,480
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,863,855
Program service revenue
Program service revenue 1000000$000$0$1,447,719
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$-12,647
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$232,875
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$195,908
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$176,669$159,002$4,800
$107,668$96,901$0
$98,169$88,352$0
$75,837$68,253$0
$68,904$62,013$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$12,703,989$15,425,513$10,375,024
Gifts, grants, and contributions received$11,613,689$14,177,228$9,175,599
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$930,377$1,070,269$1,259,844
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$159,923$178,016$-60,419
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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$43,136,270
Contributions, Gifts, Grants and Other Similar Amounts$41,147,724
Program Service Revenue$1,896,901
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,337
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$53,307
Gross income from fundraising events$242,464
Less: direct expenses$189,157
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$35,001
Statement of Functional Expenses (for 2011)
Total functional expenses$42,322,801
Compensation of current officers, directors, trustees, and key employees$622,040
Other salaries and wages$6,123,409
Payroll taxes$573,000
Professional fundraising services$0
Other$35,004,352
Balance Sheet (for 2011)
Total assets$12,946,762
Total liabilities$5,410,454
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,410,454
Total net assets or fund balances$7,536,308
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$116,653,663
Gifts, grants, contributions, and membership fees received$116,464,498
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$189,165
Gross receipts from related activities, etc.$14,240,720
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western Reserve Area Agency On Aging925 Euclid Ave Ste 600, Cleveland, OH 44115-1405OH1989-12$128,254,959
2Philadelphia Corporation For Aging642 North Broad Street, Philadelphia, PA 19130-3424PA1973-11$99,204,285
3Senior Service America Inc8403 Colesville Rd Ste 1200, Silver Spring, MD 20910-6322MD2002-05$66,965,049
4Area Office On Aging Of Northwestern Ohio Inc2155 Arlington Ave, Toledo, OH 43609-1903OH1980-09$45,225,841
5Southwestern Conn Agency On Aging10 Middle Street 9th Flr, Bridgeport, CT 06604-4257CT1974-10$41,250,247
6Jewish Association For Services For The Aged247 W 37th St Fl 9, New York, NY 10018-5193NY1969-03$36,942,475
7Sheltering Arms Senior Services3838 Aberdeen Way, Houston, TX 77025-2416TX1949-08$31,060,388
8Area Agency On Aging 11 Inc5555 Youngstown Warren Rd Unit 2685, Niles, OH 44446-4820OH1978-02$28,532,189
9Arbor Acres United Methodist Retirement Community Inc1240 Arbor Rd, Winston Salem, NC 27104-1106NC1977-01$25,246,965
10Springwell Inc307 Waverley Oaks Rd Ste 205, Waltham, MA 02452-8413MA1977-03$23,253,638
11Areawide Council On Aging Of Broward County Inc5300 N Hiatus Rd, Sunrise, FL 33351-8701FL1975-03$22,063,313
12Community Senior Life Inc25819 Canal Rd, Orange Beach, AL 36561-3826AL1990-04$20,376,361
13Self-Help For The Elderly407 Sansome St Ste 300, San Francisco, CA 94111-3104CA1972-01$19,166,684
14Seniorsplus8 Falcon Rd, Lewiston, ME 04240-5815ME1983-03$17,100,143
15Rural Economic Assistance League Inc301 Lucero St, Alice, TX 78332-5848TX1986-07$5,453,352
16Central Texas Senior MinistryPO BOX 85, Waco, TX 76703-0085TX1974-10$2,736,193
17Senior Center Resources And Public Transit Inc4912 Lee St, Greenville, TX 75401-3656TX1983-10$1,779,710
18Senior Center Of Walker County340 F State Hwy 75 N, Huntsville, TX 77320-3176TX1978-04$334,859
19Lamar County Human Resources Council IncPO BOX 714, Paris, TX 75461-0714TX1995-04$1,611,313
20Actions Incorporated Of Brazoria County1524 E Mulberry Suite 135, Angleton, TX 77515-3913TX1979-12$741,846
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Colorado1
Connecticut4
District of Columbia2
Delaware2
Florida8
Georgia5
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon2
Pennsylvania18
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total177

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