Nonprofit · EIN 03-0605993
SHELTERING TREE INC
Tax-exempt · PAPILLION, NE 68046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,704,872 | $865,550 | $1,839,322 | $9,897,598 | $907,145 | $8,990,453 |
| December 31, 2023 | 990 | $2,359,222 | $664,365 | $1,694,857 | $7,167,400 | $16,269 | $7,151,131 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,328,663
- Program service revenue
- $285,013
- Investment income
- $158,072
- Net income from fundraising events
- -$73,003
- Other revenue
- -$66,876
Expenses
- Grants and similar amounts paid
- $79,091
- Compensation of officers, directors and key employees
- $221,392
- Other salaries and wages
- $179,565
- Salaries, compensation and benefits (total)
- $428,139
- Professional fundraising fees
- $0
- Legal fees
- $145
- Accounting fees
- $22,880
- Occupancy
- $832
- Program services (functional)
- $678,917
- Management and general (functional)
- $124,324
- Fundraising (functional)
- $62,309
Balance sheet and other
- Total assets, start of year
- $7,167,400
- Total assets, end of year
- $9,897,598
- Total liabilities, end of year
- $907,145
- Net assets, end of year
- $8,990,453
- Land, buildings and equipment
- $2,975,203
- Net assets without donor restrictions
- $4,709,256
- Net assets with donor restrictions
- $4,281,197
- Gross receipts
- $2,834,615
- Employees
- 39
- Volunteers
- 100
- Year formed
- 2007
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE GEHRINGER | CHIEF EXECUTIVE OFFICER Officer | 38 | $130,026 | $6,730 |
| ANNE CARTER | CORPORATE TREASURER Officer | 39 | $79,727 | $4,909 |
| KIM BAINBRIDGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLY WALTERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GRIFFITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMILY KOZLIK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS POL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DASHAWN MCGARY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIRK HANSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF KORTAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANA TORRES RODRIGUEZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SR MARY GEHRINGER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DOUG ALVINE | MEMBER Trustee or director | 2 | $0 | $0 |
| JILL ROTELLA | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDE BELLER | MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY DEAVER | MEMBER Trustee or director | 0.5 | $0 |
| VERN DAVIS-SHOWELL | MEMBER Trustee or director | 0.5 | $0 |
| JOHN KUEHL | MEMBER THRU 3/24 Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR Officer | 38 | $114,228 | $6,400 |
| ANNE CARTER | CORPORATE TREASURER Officer | 39 | $84,705 | $4,800 |
| KIM BAINBRIDGE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KELLY WALTERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY KOZLIK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM JENKINS | SECRETARY THRU 02/23 Trustee or director, Officer | 2 | $0 | $0 |
| JOHN GRIFFITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JILL ROTELLA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN KUEHL | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG ALVINE | MEMBER Trustee or director | 1 | $0 | $0 |
| VERN DAVIS-SHOWELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SR MARY GEHRINGER | MEMBER Trustee or director | 0.1 | $0 | $0 |
| ANA TORRES RODRIGUEZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFF KORTAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIRK HANSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DASHAWN MCGARY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LOUIS POL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDE BELLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARYBETH ROSSITER | MEMBER THRU 02/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7307 PONDEROSA DR, PAPILLION, NE 68046-3652
- In care of
- % THOMAS P MCNALLY
- Principal officer (990 for 2024)
- DENISE GEHRINGER, 7307 PONDEROSA DRIVE, PAPILLION, NE 68046
- Signed the 990
- KIM BAINBRIDGE, PRESIDENT
- Phone
- (402) 973-0229
- Return prepared by
- EIDE BAILLY LLP
Mission
TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- THE ORGANIZATION IS DEDICATED TO BUILDING AFFORDABLE, QUALITY, SAFE, APARTMENT COMMUNITIES TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, LEAD PRODUCTIVE AND FULFILLING LIVES, BUILD FRIENDSHIPS, BELONG TO AND CONTRIBUTE TO THE GREATER COMMUNITY IN WHICH THEY LIVE.Expenses $678,917 · grants $79,091 · revenue $291,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0605993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $9,897,598
- Income (IRS master file)
- $2,834,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,704,872 | $865,550 | $9,897,598 | XML |
| 990 | December 2023 | $2,359,222 | $664,365 | $7,167,400 | XML |
| 990 | December 2022 | $970,138 | $416,901 | $5,479,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0605993).
Questions about SHELTERING TREE INC
- What is the EIN of SHELTERING TREE INC?
- The employer identification number (EIN) of SHELTERING TREE INC is 03-0605993.
- Is SHELTERING TREE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHELTERING TREE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING TREE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTERING TREE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERING TREE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTERING TREE INC?
- The 990 for the year ended December 31, 2024 names DENISE GEHRINGER.
- Who are the officers and directors of SHELTERING TREE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $130,026 (DENISE GEHRINGER, CHIEF EXECUTIVE OFFICER).
- How much revenue does SHELTERING TREE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,704,872, expenses of $865,550 and total assets of $9,897,598 at year end.
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- VITA NOVA MATERNITY COMMUNITY EIN 92-2021729 · last filed 990 for 2025
- PAPILLION COMMUNITY FOUNDATION INC EIN 47-0805574 · last filed 990 for 2024
- PAPILLION RECREATIONAL ORGANIZATION EIN 23-7155926 · last filed 990 for 2024
- SARPY COUNTY CHAMBER OF COMMERCE EIN 47-0551966 · last filed 990 for 2025
All nonprofits in PAPILLION · Nebraska · Housing and shelter