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Nonprofit · EIN 92-3546016

SHELTERWELL INC

Tax-exempt · OKLAHOMA CITY, OK 73102

Financials

$605K$608K2023$953K$976K2024
Revenue Expenses · by fiscal year end
Financials of SHELTERWELL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$952,657$976,001-$23,344$1,891$28,504-$26,613
December 31, 2023990$604,574$607,843-$3,269-$3,269$0-$3,269
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$945,691
of which government grants
$895,122
Program service revenue
$4,199
Investment income
$2,484
Other revenue
$283

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$210,778
Other salaries and wages
$464,807
Salaries, compensation and benefits (total)
$786,645
Professional fundraising fees
$0
Accounting fees
$12,800
Occupancy
$61,400
Travel
$2,372
Depreciation
$3,281
Program services (functional)
$551,247
Management and general (functional)
$328,971
Fundraising (functional)
$95,783

Balance sheet and other

Total assets, start of year
-$3,269
Total assets, end of year
$1,891
Total liabilities, end of year
$28,504
Net assets, end of year
-$26,613
Land, buildings and equipment
$12,032
Gross receipts
$952,657
Employees
10
Volunteers
0
Year formed
2023
State of legal domicile
OK

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.

NameTitleHours / weekCompensationOther / benefits
AMY COLDRENCHIEF EXECUTIVE OFFICER
Officer
40$110,077$5,404
GRACE HILLCHIEF OPERATIONS OFFICER
Officer
40$90,226$5,072
ALEX KAISERPRESIDENT AND DIRECTOR
Trustee or director
1$0$0
MARKUS SMITHVICE PRESIDENT AND DIRECTOR
Trustee or director
1$0$0
MICHAEL MILLIGANTREASURER AND DIRECTOR
Trustee or director
1$0$0
CASSIDY THOMPSONSECRETARY AND DIRECTOR
Trustee or director
1$0$0
SUSAN AGELDIRECTOR
Trustee or director
1$0$0
SAM WARGIN GRIMALDODIRECTOR
Trustee or director
1$0$0
GINNY BASS CARLDIRECTOR
Trustee or director
1$0$0
TERESA ROSEDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
AMY COLDRENCHIEF EXECUTIVE OFFICER
Officer
40$63,692$2,901
GRACE HILLCHIEF OPERATIONS OFFICER
Officer
40$51,000$2,747
ALEX KAISERPRESIDENT AND DIRECTOR
Trustee or director
1$0$0
MARKUS SMITHVICE PRESIDENT AND DIRECTOR
Trustee or director
1$0$0
MICHAEL MILLIGANTREASURER AND DIRECTOR
Trustee or director
1$0$0
CASSIDY THOMPSONSECRETARY AND DIRECTOR
Trustee or director
1$0$0
JULIA KIRTGOV CHAIR AND DIRECTOR
Trustee or director
1$0$0
GINNY BASS CARLDIRECTOR
Trustee or director
1$0$0
TERESA ROSEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
629 W MAIN ST, OKLAHOMA CITY, OK 73102-2221
Principal officer (990 for 2024)
GRACE HILL, 629 W MAIN STREET, OKLAHOMA CITY, OK 73102
Signed the 990
GRACE HILL, CHIEF OPERATING OFFICER
Phone
(405) 953-6414
Return prepared by
SMITH CARNEY & CO PC

Mission

SHELTERWELL FOSTERS A SPIRIT OF CONNECTED COMMUNITY, CENTERED ON THE BELIEF THAT HOUSING IS A HUMAN RIGHT.

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, SHELTERWELL WORKED TO EXPAND LIVESTEADY, A SEVEN-LESSON TENANT CURRICULUM. BY PARTNERING WITH LOCAL NONPROFITS, OUR CLIENT ADVOCATES GUIDE TENANTS THROUGH VARIOUS TOPICS, INCLUDING FINANCIAL LITERACY, FINDING A RENTAL, THE APPLICATION PROCESS, MAINTAINING A HOME, COMMUNICATION, AND OVERCOMING CHALLENGES. LESSONS ARE TAUGHT IN PERSON WITH ONE-HOUR SESSIONS, AND STUDENTS RECEIVE A WORKBOOK. ONLINE CLASSES CAN BE MADE AVAILABLE IF NEEDED. ONCE PARTICIPANTS COMPLETE THE COURSE, THEY RECEIVE A CERTIFICATE TO SHOW LANDLORDS WHAT THEY'VE LEARNED. 42% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM.
    Expenses $231,524
  • SHELTERWELL'S EVICTION PREVENTION TEAM ATTENDS THE OKLAHOMA COUNTY FORCIBLE ENTRY AND DETAINER DOCKET DAILY TO PROVIDE MEDIATION SERVICES. OUR TRAINED MEDIATORS HELP TENANTS AND LANDLORDS NEGOTIATE DISAGREEMENTS AND CREATE A FRAMEWORK FOR FUTURE COMMUNICATION THROUGH MEDIATION, BOTH BEFORE AND AFTER AN EVICTION IS FILED. 37% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM IN 2024.
    Expenses $203,961
  • SHELTERWELL COLLECTS AND ANALYZES DATA TO SHARE INSIGHTS TO RAISE COMMUNITY AWARENESS AND IMPROVE HOUSING STABILITY IN OKLAHOMA. OUR EVICTION PREVENTION TEAM GATHERS FIRSTHAND INFORMATION WHILE ATTENDING FORCIBLE ENTRY AND DETAINER HEARINGS. ADDITIONAL INFORMATION IS COLLECTED FROM THE OKLAHOMA STATE COURTS NETWORK WEBSITE, OSCN.NET. 21% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM IN 2024.
    Expenses $115,762

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-3546016
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,891
Income (IRS master file)
$952,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$952,657$976,001$1,891XML
990December 2023$604,574$607,843-$3,269XML

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 92-3546016).

Questions about SHELTERWELL INC

What is the EIN of SHELTERWELL INC?
The employer identification number (EIN) of SHELTERWELL INC is 92-3546016.
Is SHELTERWELL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to SHELTERWELL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTERWELL 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 SHELTERWELL 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 SHELTERWELL 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 SHELTERWELL INC?
The 990 for the year ended December 31, 2024 names GRACE HILL.
Who are the officers and directors of SHELTERWELL INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $110,077 (AMY COLDREN, CHIEF EXECUTIVE OFFICER).
How much revenue does SHELTERWELL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $952,657, expenses of $976,001 and total assets of $1,891 at year end.

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