Nonprofit · EIN 88-1744351
SHELTER WF INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $131,090 | $240,537 | -$109,447 | $92,640 | $176 | $92,464 |
| December 31, 2024 | 990 | $242,199 | $89,924 | $152,275 | $201,945 | $34 | $201,911 |
| December 31, 2023 | 990-EZ | $39,433 | $58,699 | -$19,266 | $49,636 | $0 | $49,636 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,990
- Other revenue
- $5,100
Expenses
- Grants and similar amounts paid
- $94,908
- Compensation of officers, directors and key employees
- $15,906
- Salaries, compensation and benefits (total)
- $28,358
- Professional fees and payments to contractors
- $95,689
- Occupancy
- $8,160
- Other expenses
- $13,422
- Program services (functional)
- $239,898
Balance sheet and other
- Total assets, start of year
- $201,945
- Total assets, end of year
- $92,640
- Total liabilities, end of year
- $176
- Net assets, end of year
- $92,464
- Cash, savings and investments
- $92,640
- Gross receipts
- $131,090
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDALL SCHNEIDER | PRESIDENT | 8 | $7,860 |
| NATHAN DUGAN | SECRETARY | 6 | $6,346 |
| MALLORY PHILLIPS | TREASURER | 2 | $1,700 |
| MACK FAI | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEEGAN SIEBENALER | BOARD MEMBER Trustee or director, Officer | 10 | $5,496 |
| NATHAN DUGAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MALLORY PHILLIPS | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
| MACK FAI | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY PHILLIPS | TREASURER | 0 | $0 |
| NATHAN DUGAN | PRESIDENT | 0 | $0 |
| KEEGAN SIEBENALER | BOARD MEMBER | 0 | $0 |
| DAKOTA WHITMAN | BOARD MEMBER | 0 | $0 |
| MACK FAI | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 937 KALISPELL AVE, WHITEFISH, MT 59937-2858
- Mailing address (990-N for 2022)
- PO BOX 396, WHITEFISH MT 59937
- Principal officer (990-N for 2022)
- NATHAN DUGAN, PO BOX 396, WHITEFISH MT 59937
- Signed the 990-EZ
- NATHAN DUGAN, PRESIDENT
- Phone
- (208) 784-3290
- Website
- SHELTERWF.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
SHELTER WF AIMS TO FIX THE BROKEN HOUSING SYSTEM IN WHITEFISH, THE FLATHEAD VALLEY, AND MONTANA. OUR COMMUNITY-LED MOVEMENT ADVOCATES FOR POLICY REFORMS THAT LEAD TO AN ABUNDANCE OF HOMES IN ALL SHAPES AND SIZES.
Program accomplishments
- PARTICIPATED AS INTERVENOR-DEFENDANTS IN MONTANANS AGAINST IRRESPONSIBLE DENSIFICATION, LLC (MAID) VS. STATE OF MONTANA, A CASE CHALLENGING SOME OF THE LAWS PASSED DURING THE 2023 STATE LEGISLATIVE SESSION (SB 245, SB 323, SB 382, SB 528). THIS CASE IS ONGOING AND IS CURRENTLY BEING APPEALED TO THE MONTANA SUPREME COURT, AS OF AUGUST 2025. 2025 STATE LEGISLATIVE SESSION - LEADERS OF COALITION TO PASS SB 213, SB 243, AND HB 492, AMONG OTHER PRO-HOUSING BILLS.Expenses $239,898
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1744351
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $92,640
- Income (IRS master file)
- $131,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $131,090 | $240,537 | $92,640 | XML |
| 990 | December 2024 | $242,199 | $89,924 | $201,945 | XML |
| 990-EZ | December 2023 | $39,433 | $58,699 | $49,636 | XML |
| 990-N for 2022 Officer: NATHAN DUGAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-1744351).
Questions about SHELTER WF INC
- What is the EIN of SHELTER WF INC?
- The employer identification number (EIN) of SHELTER WF INC is 88-1744351.
- Is SHELTER WF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to SHELTER WF INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELTER WF 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 SHELTER WF 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 SHELTER WF INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHELTER WF INC?
- The 990-N for 2022 names NATHAN DUGAN.
- Who are the officers and directors of SHELTER WF INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $7,860 (KENDALL SCHNEIDER, PRESIDENT).
- How much revenue does SHELTER WF INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $131,090, expenses of $240,537 and total assets of $92,640 at year end.
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