Sheltering Harbour: Nonprofit Profile, Financials & Form 990 (EIN 76-0383689)

Revenue by fiscal year
FY2020	$5.9M
FY2021	$5.8M
FY2022	$3.5M
FY2023	$784K
FY2024	$636K

Expenses by fiscal year
FY2020	$5.1M
FY2021	$5.4M
FY2022	$4.9M
FY2023	$1.4M
FY2024	$532K

Net assets by fiscal year
FY2020	$2.3M
FY2021	$2.8M
FY2022	$1.3M
FY2023	$1.6M
FY2024	$1.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $532K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Peter Ciborowski

Director

$0Pt VII · Sec A

See Sheltering Harbour executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers homes and therapy for young people needing support.

Questions for Sheltering Harbour

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1 program · $532K · in their own filed words · FY2024

01

Provide residential housing and treatement services to juveniles.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0383689) · Dispute this line

$532Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2021

Texas Center for Child and Family StudiesFY2021$14K

Total grants receivedfrom 1 funder$14K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$636K

Ln 12

Other incomeLn 4–11$408K

Gifts and grantsLn 1h$178K

Investment incomeLn 3$49K

Money outPt IX

$532K

Ln 25

Programscol B$532K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$413K

Total assetsLn 16$2.0M

LiabilitiesLn 26$232K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$178K

Government grantsLn 1e$178K

Investment incomeLn 3$49K

Other incomeLn 4–11$408K

Gains on assetsLn 7$30K

Total revenueLn 12$636K

Assets in detailPt X, end of year

CashLn 1$413K

Cash and savings togetherLn 1–2$413K

Notes and loans receivableLn 7$1.0M

Land, buildings, equipmentLn 10c$272K

InvestmentsLn 11–13$244K

Total assetsLn 16$2.0M

LiabilitiesLn 26$232K

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 583

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$304K	$413K
InvestmentsLn 11–13	$523K	$244K
Land, buildings, equipmentLn 10c	$291K	$272K
Total assetsLn 16	$1.9M	$2.0M
LiabilitiesLn 26	$279K	$232K
Net assetsLn 32	$1.6M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$750	$750
Pay of officers and key staff (Part IX, line 5)Ln 5	$129K	$129K
Other salaries and wagesLn 7	$24K	$24K
Payroll taxesLn 10	$13K	$13K
Other fees for servicesLn 11g	$154K	$154K
Office expensesLn 13	$16K	$16K
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$21K	$21K
TravelLn 17	$4K	$4K
InterestLn 20	$2K	$2K
Depreciation, depletion and amortizationLn 22	$19K	$19K
InsuranceLn 23	$42K	$42K
All other expensesLn 24e	$106K	$106K
Total functional expensesLn 25	$532K	$532K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS Nov 17, 2025	$636K	$532K	$104K	$1.7M	990 PDF
FY2023Filed with the IRS Nov 15, 2024	$784K	$1.4M	−$646K	$1.6M	990 PDF
FY2022Filed with the IRS Nov 15, 2023	$3.5M	$4.9M	−$1.4M	$1.3M	990 PDF
FY2021Filed with the IRS Oct 10, 2022	$5.8M	$5.4M	$443K	$2.8M	990 PDF
FY2020Filed with the IRS Jun 8, 2021	$5.9M	$5.1M	$743K	$2.3M	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $635,648 revenue, 12 lines filed

I-8 Contributions and grants$178,108

I-9 Program service revenue$0

I-10 Investment income$49,228

I-11 Other revenue$408,312

I-12 Total revenue$635,648

I-13 Grants and similar amounts paid$750

I-14 Benefits paid to members$0

I-15 Salaries and benefits$166,374

I-16a Professional fundraising fees$0

I-17 Other expenses$364,816

I-18 Total expenses$531,940

I-19 Revenue less expenses$103,708

Part VI · Governance 4 of 8 board members independent, 1 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members4

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $635,648 across 7 lines filed

VIII-1e Government grants$178,108

VIII-1h Total contributions, gifts and grants$178,108

VIII-3 Investment incomeRelated to mission $19,228$19,228

VIII-7 Net gain or loss on sales of assetsRelated to mission $30,000$30,000

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $408,312$408,312

VIII-12 Total revenueRelated to mission $457,540 · Unrelated business $0 · Excluded from tax $0$635,648

Part IX · Statement of functional expenses $531,940 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $750$750

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $128,825$128,825

IX-7 Other salaries and wagesPrograms $24,424$24,424

IX-10 Payroll taxesPrograms $13,125$13,125

IX-11g Other fees for servicesPrograms $154,063$154,063

IX-13 Office expensesPrograms $15,669$15,669

IX-14 Information technologyPrograms $1,650$1,650

IX-16 OccupancyPrograms $21,062$21,062

IX-17 TravelPrograms $4,126$4,126

IX-20 InterestPrograms $1,606$1,606

IX-22 Depreciation, depletion and amortizationPrograms $18,763$18,763

IX-23 InsurancePrograms $41,811$41,811

IX-24e All other expensesPrograms $106,066$106,066

IX-25 Total functional expensesPrograms $531,940 · Management $0 · Fundraising $0$531,940

Part X · Balance sheet $1,959,567 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $304,078$413,140

X-7 Notes and loans receivableStart of year $745,332$1,030,823

X-10c Land, buildings and equipment, netStart of year $290,761$271,999

X-11 Publicly traded securitiesStart of year $523,240$243,605

X-16 Total assetsStart of year $1,863,411$1,959,567

X-23 Secured mortgages and notes payableStart of year $97,220$91,992

X-24 Unsecured notes and loans payableStart of year $140,926$140,347

X-26 Total liabilitiesStart of year $279,343$232,339

X-31 Retained earnings or endowmentStart of year $1,584,068$1,727,228

X-32 Total net assets or fund balancesStart of year $1,584,068$1,727,228

X-33 Total liabilities and net assetsStart of year $1,863,411$1,959,567

Part XI · Reconciliation of net assets $1,727,228 net assets at year end

XI-1 Total revenue$635,648

XI-2 Total expenses$531,940

XI-3 Revenue less expenses$103,708

XI-4 Net assets at start of year$1,584,068

XI-5 Net unrealized gains (losses) on investments$21,690

XI-8 Prior period adjustments$15,830

XI-9 Other changes in net assets$1,932

XI-10 Net assets at end of year$1,727,228

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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