Nonprofit · EIN 31-1315795
SHELTERED INC
Tax-exempt · SPRINGFIELD, OH 45506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,887,545 | $1,625,796 | $261,749 | $1,504,450 | $1,293,252 | $211,198 |
| December 31, 2024 | 990 | $1,257,304 | $1,289,870 | -$32,566 | $1,388,279 | $1,438,830 | -$50,551 |
| December 31, 2023 | 990 | $1,930,208 | $1,953,796 | -$23,588 | $1,446,121 | $862,654 | $583,467 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,854,888
- of which government grants
- $1,192,496
- Program service revenue
- $15,774
- Investment income
- $87
- Net income from fundraising events
- $15,160
- Other revenue
- $16,796
Expenses
- Grants and similar amounts paid
- $254,292
- Compensation of officers, directors and key employees
- $64,615
- Other salaries and wages
- $578,448
- Salaries, compensation and benefits (total)
- $703,552
- Professional fundraising fees
- $0
- Accounting fees
- $48,868
- Occupancy
- $76,485
- Travel
- $9,827
- Depreciation
- $56,174
- Program services (functional)
- $1,391,320
- Management and general (functional)
- $234,476
Balance sheet and other
- Total assets, start of year
- $1,388,279
- Total assets, end of year
- $1,504,450
- Total liabilities, end of year
- $1,293,252
- Net assets, end of year
- $211,198
- Land, buildings and equipment
- $1,137,783
- Net assets without donor restrictions
- $200,198
- Net assets with donor restrictions
- $11,000
- Gross receipts
- $1,890,660
- Employees
- 37
- Volunteers
- 39
- Year formed
- 1990
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL BROWNING | EXECUTIVE DIRECTOR (BEGIN 3/2025) Officer | 80 | $64,615 |
| ROSS MCGREGOR | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| MARTY FAGANS | VICE-CHAIRMAN/ED Trustee or director, Officer | 4 | $0 |
| JAIMEE JORDAN | TREASURER Trustee or director, Officer | 2 | $0 |
| VICKY FORREST | SECRETARY Trustee or director, Officer | 1 | $0 |
| DINA CARY | TRUSTEE Trustee or director | 1 | $0 |
| DR AMRIT CHADHA | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN COLLIER | TRUSTEE Trustee or director | 1 | $0 |
| MOLLY CRUZ | TRUSTEE Trustee or director | 1 | $0 |
| NOEL HELTON | TRUSTEE Trustee or director | 1 | $0 |
| C LENEE LANDRY | TRUSTEE Trustee or director | 1 | $0 |
| MIKE RIDDLE | TRUSTEE Trustee or director | 1 | $0 |
| SHARON M EVANS | TRUSTEE Trustee or director | 1 | $0 |
| NETTIE CARTER SMITH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NASHEA DAVIS | EXECUTIVE DIRECTOR 7/6/24-11/10/24 Officer | 40 | $60,062 | $589 |
| ELAINA BRADLEY | EXECUTIVE DIRECTOR THRU 7/6/24 Officer | 40 | $58,370 | $620 |
| ROSS MCGREGOR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| MARTY FAGANS | VICE-CHAIRMAN/ED BEGIN 11/10/24 Trustee or director, Officer | 40 | $0 | $0 |
| JAIMEE JORDAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DINA CARY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR AMRIT CHADHA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTEN COLLIER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE RIDDLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VICKY FORREST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMIE HOUSEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| C LENEE LANDRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLIE BUSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON M EVANS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NETTIE CARTER SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINA BRADLEY | EXECUTIVE DIRECTOR Officer | 40 | $85,000 |
| MICHAEL RIDDLE | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| MARTY FAGANA | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| OTIS WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN O'KEEFE | TREASURER Trustee or director, Officer | 2 | $0 |
| DINA CARY | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN COLLIER | TRUSTEE Trustee or director | 1 | $0 |
| DR AMRIT CHADHA | TRUSTEE Trustee or director | 1 | $0 |
| VICKY FORREST | TRUSTEE Trustee or director | 1 | $0 |
| JAMIE HOUSEMAN | TRUSTEE Trustee or director | 1 | $0 |
| BILL SCARFF | TRUSTEE Trustee or director | 1 | $0 |
| ROSEMARY MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| C LENEE LANDRY | TRUSTEE Trustee or director | 1 | $0 |
| JAMIEE JORDAN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 W HIGH ST, SPRINGFIELD, OH 45506-1420
- Principal officer (990 for 2025)
- NEAL BROWNING, 501 WEST HIGH STREET, SPRINGFIELD, OH 45506
- Signed the 990
- NEAL BROWNING, EXECUTIVE DIRECTOR
- Phone
- (937) 325-8683
- Website
- THESHELTERED.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS.
Program accomplishments
- HOMELESS CRISIS RESPONSE PROGRAM (HP & RRH): THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS INDIVIDUALS AND FAMILIES TO BECOME AND REMAIN STABLY HOUSED. ASSISTANCE CAN BE PROVIDED IN THE FORM OF RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS. 2) HOMELESSNESS PREVENTION INCLUDES FINANCIAL ASSISTANCE AND SERVICES DESIGNED TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND DIVERT HOMELESS PERSONS FROM ENTERING HOMELESS SHELTERS.Expenses $337,076 · grants $37,054
- HOMELESSNESS SOLUTIONS PROGRAM: SHELTERED, INC. ADMINISTERS THE ONLY EMERGENCY SHELTER IN SPRINGFIELD, OHIO FOR HOMELESS FAMILIES, SINGLE WOMEN, AND MEN. THE TWO SHELTERS ARE OPERATED 24 HOURS A DAY WITH STAFF. THE MAXIMUM LENGTH OF STAY IS 90 DAYS. SHELTERED, INC.'S PROGRAMS ARE BASED ON PROVIDING EACH CLIENT WITH THE TOOLS TO MAKE THE NECESSARY CHANGES IN THEIR LIVES TO ENABLE THEM TO OVERCOME HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH INTENSIVE GOAL SETTING, CASE MANAGEMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND REFERRALS TO APPROPRIATE AGENCIES.Expenses $153,387 · grants $8,527 · revenue $6,594
- ILSA: SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND SINGLE MEN AND WOMEN. INDIVIDUALS IN THE PROGRAM RECEIVE INTENSE CASE MANAGEMENT WHERE THEY COMPLETE INDIVIDUAL CASE PLANS THAT WILL ASSIST THEM ACHIEVE THEIR INDIVIDUAL GOALS AND OBTAIN PERMANENT HOUSING.Expenses $23,228 · revenue $6,274
- SPC/SVDP: SHELTERED, INC. OPERATES 15 UNITS OF SUPPORTIVE PERMANENT HOUSING FUNDED BY HUD. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND FAMILIES THAT HAVE BEEN PREVIOUSLY HOMELESS THAT HAVE A DISABILITY. THE INDIVIDUALS IN THIS PROGRAM ARE EQUIPPED WITH A CASE MANAGER WHO WORKS CLOSELY WITH THEM TO ASSIST THEM IN OBTAINING THEIR GOALS WHILE SUSTAINING PERMANENT HOUSING. THIS IS A PARTNERSHIP WITH THE CITY OF SPRINGFIELD.Expenses $26,405 · grants $7,058 · revenue $4,542
- ESG, PHHS, MULBERRY TERRACE AND OICExpenses $851,224 · grants $201,653
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 | 990 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
- 31-1315795
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,504,450
- Income (IRS master file)
- $1,890,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,887,545 | $1,625,796 | $1,504,450 | XML |
| 990 | December 2024 | $1,257,304 | $1,289,870 | $1,388,279 | XML |
| 990 | December 2023 | $1,930,208 | $1,953,796 | $1,446,121 | XML |
| 990 | December 2022 | $7,284,787 | $6,959,020 | $1,492,796 | IRS |
| 990 | December 2021 | $7,968,914 | $8,332,266 | $1,726,715 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1315795).
Questions about SHELTERED INC
- What is the EIN of SHELTERED INC?
- The employer identification number (EIN) of SHELTERED INC is 31-1315795.
- Is SHELTERED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHELTERED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERED 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 SHELTERED INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTERED INC?
- The 990 for the year ended December 31, 2025 names NEAL BROWNING.
- Who are the officers and directors of SHELTERED INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $64,615 (NEAL BROWNING, EXECUTIVE DIRECTOR (BEGIN 3/2025)).
- How much revenue does SHELTERED INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,887,545, expenses of $1,625,796 and total assets of $1,504,450 at year end.
Other nonprofits in SPRINGFIELD
- COMMUNITY MERCY HEALTH PARTNERS EIN 31-0785684 · last filed 990 for 2024
- WITTENBERG COLLEGE BOARD OF DIRECTORS EIN 31-0537177 · last filed 990 for 2025
- KCI HOLDING USA EMPLOYEE HEALTH CARE PLAN EIN 85-6753887 · last filed 990 for 2024
- THE OHIO MASONIC HOME EIN 90-0054759 · last filed 990 for 2024
- ROCKING HORSE CHILDRENS HEALTH CENTER EIN 31-1593544 · last filed 990 for 2025
- 0053 IH CREDIT UNION EIN 31-0502711 · last filed 990 for 2024
- SPRINGFIELD FOUNDATION EIN 31-6030764 · last filed 990 for 2025
- WILSON SHEEHAN FOUNDATION EIN 32-6266976 · last filed 990-PF for 2025