Nonprofit · EIN 74-2736419
SHELTERING A NATION INC
Also known as MICHELLE WENSON
Tax-exempt · ROUND MTN, TX 78663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $213,711 | $342,570 | -$128,859 | $16,624,865 | $4,561,809 | $12,063,056 |
| December 31, 2023 | 990 | $1,141,654 | $501,199 | $640,455 | $13,835,778 | $1,643,863 | $12,191,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $213,711
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,954
- Salaries, compensation and benefits (total)
- $141,052
- Professional fundraising fees
- $0
- Legal fees
- $29,243
- Occupancy
- $81,669
- Travel
- $416
- Program services (functional)
- $342,570
Balance sheet and other
- Total assets, start of year
- $13,835,778
- Total assets, end of year
- $16,624,865
- Total liabilities, end of year
- $4,561,809
- Net assets, end of year
- $12,063,056
- Land, buildings and equipment
- $8,476,251
- Net assets without donor restrictions
- $12,063,056
- Gross receipts
- $213,711
- Employees
- 5
- Year formed
- 1995
- State of legal domicile
- TX
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 |
|---|---|---|---|
| MICHAEL SWETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RHONDA WEAVER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELLE WENSON | EXECUTIVE DI Trustee or director, Officer | 20 | $0 |
| WILLIAM WENSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL R MCINTYRE | CONTROLLER Highest-paid employee | 40 | $105,038 |
| MICHAEL SWETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RHONDA WEAVER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELLE WENSON | EXECUTIVE DI Trustee or director, Officer | 20 | $0 |
| WILLIAM WENSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 222 LEE LN, ROUND MTN, TX 78663-5978
- Principal officer (990 for 2024)
- WILLIAM WENSON, 3821 JUNIPER TRACE STE 208, BEE CAVE, TX 78738
- Signed the 990
- MICHELLE WENSON, EXECUTIVE DIRECTOR
- Phone
- (512) 288-7200
- Return prepared by
- DAVIS RAY & CO PC
Mission
DELIVERING AFFORDABLE HOUSING & SERVICES TO LOW-INCOME HOUSEHOLDS; PROVIDING TOOLS TO FACILITATE SELF SUFFICIENCY FOR LOW AND MODERATE INCOME INDIVIDUALS AND PROMOTING SOCIAL WELFARE THROUGH LOW-INCOME HOUSING.
Program accomplishments
- PROVIDING DECENT, SAFE AND AFFORDABLE HOUSING TO MODERATE, LOW AND VERY LOW-INCOME INDIVIDUALS AND FAMILIES; SUPPORT EXISTING LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, HANDICAPPED PERSONS, ELDERLY PERSONS AND OTHERS IN NEED OF SAFE AND ADEQUATE HOUSING; AND TO ASSIST THE PROMOTION OF EFFORTS TO FACILITATE SELF SUFFICIENCY AND UPWARD MOBILITY OF LOW AND VERY-LOW INCOME INDIVIDUALS.Expenses $342,570
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
- 74-2736419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $16,624,865
- Income (IRS master file)
- $213,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $213,711 | $342,570 | $16,624,865 | IRS |
| 990 | December 2023 | $1,141,654 | $501,199 | $13,835,778 | XML |
| 990 | December 2022 | $370,282 | $458,064 | $12,705,864 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2736419).
Questions about SHELTERING A NATION INC
- What is the EIN of SHELTERING A NATION INC?
- The employer identification number (EIN) of SHELTERING A NATION INC is 74-2736419.
- Is SHELTERING A NATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHELTERING A NATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING A NATION 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 A NATION 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 A NATION 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 A NATION INC?
- The 990 for the year ended December 31, 2024 names WILLIAM WENSON.
- Who are the officers and directors of SHELTERING A NATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHELTERING A NATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $213,711, expenses of $342,570 and total assets of $16,624,865 at year end.
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