Nonprofit · EIN 45-4896566
SHELTERING TREE HOUSING CORPORATION
Tax-exempt · PAPILLION, NE 68046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,267 | $278,209 | -$73,942 | $1,454,290 | $28,728 | $1,425,562 |
| December 31, 2023 | 990 | $189,230 | $253,576 | -$64,346 | $1,520,863 | $21,359 | $1,499,504 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,091
- Program service revenue
- $122,821
- Investment income
- $2,355
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,338
- Salaries, compensation and benefits (total)
- $72,918
- Professional fundraising fees
- $0
- Accounting fees
- $13,210
- Occupancy
- $54,065
- Depreciation
- $85,177
- Program services (functional)
- $226,338
- Management and general (functional)
- $51,871
Balance sheet and other
- Total assets, start of year
- $1,520,863
- Total assets, end of year
- $1,454,290
- Total liabilities, end of year
- $28,728
- Net assets, end of year
- $1,425,562
- Land, buildings and equipment
- $1,379,943
- Net assets without donor restrictions
- -$628,738
- Net assets with donor restrictions
- $2,054,300
- Gross receipts
- $204,267
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR Officer | 2 | $0 | $130,026 | $6,730 |
| ANNE CARTER | CORPORATE TREASURER Trustee or director, Officer | 1 | $0 | $79,727 | $6,475 |
| KELLY WALTERS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICK MCNALLY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOEL ELSON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| KIM MATNEY | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR Officer | 2 | $0 | $114,228 | $6,400 |
| ANNE CARTER | CORPORATE TREASURER Trustee or director, Officer | 1 | $0 | $84,705 | $4,800 |
| KELLY WALTERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK MCNALLY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOEL ELSON | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KIM MATNEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7307 PONDEROSA DR, PAPILLION, NE 68046-3652
- In care of
- % PATRICK 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
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE ORGANIZATION CONSTRUCTED AND OPERATES AN 11-UNIT LOW-INCOME AFFORDABLE HOUSING APARTMENT COMPLEX UNDER THE HUD 811 PROGRAM.Expenses $226,338 · revenue $122,821
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
- 45-4896566
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,454,290
- Income (IRS master file)
- $204,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,267 | $278,209 | $1,454,290 | XML |
| 990 | December 2023 | $189,230 | $253,576 | $1,520,863 | XML |
| 990 | December 2022 | $168,833 | $254,142 | $1,598,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 45-4896566).
Questions about SHELTERING TREE HOUSING CORPORATION
- What is the EIN of SHELTERING TREE HOUSING CORPORATION?
- The employer identification number (EIN) of SHELTERING TREE HOUSING CORPORATION is 45-4896566.
- Is SHELTERING TREE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHELTERING TREE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING TREE HOUSING CORPORATION 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 HOUSING CORPORATION 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 HOUSING CORPORATION 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 HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names DENISE GEHRINGER.
- Who are the officers and directors of SHELTERING TREE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHELTERING TREE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,267, expenses of $278,209 and total assets of $1,454,290 at year end.
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All nonprofits in PAPILLION · Nebraska · Housing and shelter