Sheltering Palms Foundation Inc

Boca Raton, FL
Tax-exempt since Jan. 1998
EIN: 75-2715357

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$260k (2023)

Expenses

$682k (2023)

Total Assets

$7.96M (2023)

Total Liabilities

$4.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$259,861

Expenses

$681,710

Net Income

-$421,849

Net Assets

$7,957,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	-$92,020
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$351,881	> 100%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$415,833	61.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,962,269
Total Liabilities	$4,604
Net Assets	$7,957,665

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony J Flaim (Director)	$224,167	$0	$0
Harvey J Polly (President)	$191,666	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0
Theresa Flaim Polly (Director)	$0	$0	$0

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990

Filed on Oct. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$48,584

Expenses

$884,554

Net Income

-$835,970

Net Assets

$8,649,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$80,344	> 100%
Investment Income	$39,843	82.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$71,603
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$415,027	46.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,651	1.0%

Assets/Debt
Total Assets	$8,649,930
Total Liabilities	$222
Net Assets	$8,649,708

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony J Flaim (Director)	$252,527	$0	$0
Harvey J Polly (President)	$125,000	$0	$0
Theresa Flaim Polly (Director)	$37,500	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on Aug. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$8,762,156

Expenses

$4,528,628

Net Income

$4,233,528

Net Assets

$10,616,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,772,858	20.2%
Investment Income	$45,026	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,928,647	79.1%
Net Inventory Sales	$0
Other Revenue	$15,625	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,000	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,082	2.9%

Assets/Debt
Total Assets	$10,617,493
Total Liabilities	$1,031
Net Assets	$10,616,462

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Pellegrino (Director)	$100,000	$0	$0
Theresa Flaim Polly (Director)	$75,000	$0	$0
Harvey J Polly (President)	$0	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on June 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,026,355

Expenses

$2,414,964

Net Income

-$388,609

Net Assets

$5,328,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,984,740	97.9%
Investment Income	$49,211	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,596
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,429	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,493	7.1%

Assets/Debt
Total Assets	$19,548,525
Total Liabilities	$14,220,433
Net Assets	$5,328,092

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Flaim Polly (Director)	$75,000	$0	$0
Michael Pellegrino (Director)	$73,429	$0	$0
Harvey J Polly (President)	$0	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on July 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,802,710

Expenses

$2,691,277

Net Income

-$888,567

Net Assets

$6,047,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,902,706	> 100%
Investment Income	$64,428	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$164,424
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$227,314	8.4%

Assets/Debt
Total Assets	$20,418,100
Total Liabilities	$14,370,205
Net Assets	$6,047,895

Compensation

Key Employees and Officers	Compensation	Related	Other
Theresa Flaim Polly (Director)	$75,000	$0	$0
Harvey J Polly (President)	$0	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on May 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$2,042,010

Expenses

$2,536,655

Net Income

-$494,645

Net Assets

$6,743,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,905,592	93.3%
Investment Income	$81,438	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$54,980	2.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,037	13.1%

Assets/Debt
Total Assets	$22,099,967
Total Liabilities	$15,356,871
Net Assets	$6,743,096

Compensation

Key Employees and Officers	Compensation	Related	Other
Harvey J Polly (President)	$60,000	$0	$0
Theresa Flaim Polly (Director)	$60,000	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$849,190

Expenses

$1,559,070

Net Income

-$709,880

Net Assets

$7,347,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$720,267	84.8%
Investment Income	$108,905	12.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,018	2.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,000	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,431	13.5%

Assets/Debt
Total Assets	$21,559,828
Total Liabilities	$14,212,328
Net Assets	$7,347,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Harvey J Polly (President)	$60,000	$0	$0
Theresa Flaim Polly (Director)	$60,000	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Judith S Polly (Director)	$0	$0	$0

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990

Filed on May 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$7,998,639

Expenses

$3,546,478

Net Income

$4,452,161

Net Assets

$6,956,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,126,752	26.6%
Investment Income	$114,846	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,757,041	72.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$237,569	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,101	13.4%

Assets/Debt
Total Assets	$6,960,209
Total Liabilities	$3,697
Net Assets	$6,956,512

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Czarnecki (Director)	$154,398	$11,825	$0
Harvey J Polly (Director)	$71,346	$0	$0
Jeffrey Polly (Director)	$0	$0	$0
Janine Gia (Director)	$0	$0	$0

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990

Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$8,132,119

Expenses

$5,940,531

Net Income

$2,191,588

Net Assets

$2,379,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,633,316	57.0%
Investment Income	$709,548	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,714,255	33.4%
Net Inventory Sales	$0
Other Revenue	$75,000	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$288,039	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$904,420	15.2%

Assets/Debt
Total Assets	$15,493,056
Total Liabilities	$13,114,031
Net Assets	$2,379,025

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Czarnecki (Director)	$202,654	$0	$0
Harvey J Polly (Director)	$70,000	$0	$0
Jeffrey Polly (Director)	$15,385	$0	$0
Harriett Polly (Director)	$0	$0	$0
Janine Gia (Director)	$0	$0	$0

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990

Filed on May 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$10,037,962

Expenses

$9,997,450

Net Income

$40,512

Net Assets

$194,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,516,377	84.8%
Investment Income	$336,142	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,185,443	11.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,924	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,270,996	12.7%

Assets/Debt
Total Assets	$21,280,923
Total Liabilities	$21,086,445
Net Assets	$194,478

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Czarnecki (Director)	$63,462	$0	$0
Harvey J Polly (Director)	$58,462	$0	$0
Jeffrey Polly (Director)	$50,000	$0	$0
Harriett Polly (Director)	$0	$0	$0
Janine Gia (Director)	$0	$0	$0

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990

Filed on June 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$11,423,461

Expenses

$11,953,509

Net Income

-$530,048

Net Assets

-$254,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,903,987	95.5%
Investment Income	$415,757	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$103,717	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,050	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,426,892	11.9%

Assets/Debt
Total Assets	$45,430,891
Total Liabilities	$45,685,561
Net Assets	-$254,670

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Czarnecki (Director)	$56,025	$0	$0
Harvey J Polly (Director)	$51,025	$0	$0
Jeffrey Polly (Director)	$50,000	$0	$0
Harriett Polly (Director)	$0	$0	$0
Janine Gia (Director)	$0	$0	$0

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990

Filed on May 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$10,848,508

Expenses

$11,144,928

Net Income

-$296,420

Net Assets

$259,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,456,801	96.4%
Investment Income	$386,349	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,358	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,037	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,363,023	12.2%

Assets/Debt
Total Assets	$45,810,357
Total Liabilities	$45,550,769
Net Assets	$259,588

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,072,452

Expenses

$8,171,795

Net Income

-$99,343

Net Assets

$475,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,792	0.4%
Program Services	$7,543,157	93.4%
Investment Income	$412,692	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,467
Net Inventory Sales	$0
Other Revenue	$101,278	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,538	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,085,532	13.3%

Assets/Debt
Total Assets	$46,148,520
Total Liabilities	$45,672,945
Net Assets	$475,575

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Sheltering Palms Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $260k (2023)

Expenses $682k (2023)

Total Assets $7.96M (2023)

Total Liabilities $4.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$260k (2023)

Expenses

$682k (2023)

Total Assets

$7.96M (2023)

Total Liabilities

$4.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000