Sheltering Tree Inc
Donations deductibleSheltering Tree Inc's network
16 people4 organisationsi16 people and 4 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (16). Violet dotted lines (4) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.The board
16 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Tenure and departures are observed across annual filings. Observed tenure is a lower bound - a member may have joined before the first year on record. The organisation reported 15 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| ANA Torres Rodriguez (also filed as ANA Rodriguez) | Member | 2022 | 4 yrs |
| Andy Deaver | Member | 2024 | 2 yrs |
| Dashawn McGary | Member | 2023 | 3 yrs |
| Doug Alvine | Member | 2021 | 5 yrs |
| Emily Kozlik | Company secretary | 2019 | 7 yrs |
| Jeff Kortan | Member | 2023 | 3 yrs |
| Jill Rotella | Member | 2019 | 7 yrs |
| John Griffith | Treasurer | 2019 | 7 yrs |
| John Kuehl | Member Thru 3/24 | 2019 | 7 yrs |
| Jude Beller | Member | 2023 | 3 yrs |
| Kelly Walters | Vice President | 2019 | 7 yrs |
| Kim Bainbridge | President | 2019 | 7 yrs |
| Kirk Hanson | Member | 2023 | 3 yrs |
| Louis POL | Member | 2023 | 3 yrs |
| SR Mary Gehringer | Member | 2023 | 3 yrs |
| Vern Davis-Showell | Member | 2023 | 3 yrs |
Officers and senior leadership
5 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.| Name | Title as filed | On the filings |
|---|---|---|
| Anne Carter | Treasurer | since 2018 |
| Denise Gehringer | Executive Director | since 2019 |
| Molly Zavitz | Company secretary | 2018 |
| Patrick McNally | Vice Preside | 2018 |
| Shirley McNally | President | 2018 |
Pay and hours
year to 31 December 2024iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Denise Gehringer | Chief Executive Officer | 38 | $130k | $7k | |
| Anne Carter | Corporate Treasurer | 39 | $80k | $5k | |
| Kim Bainbridge | President | 2 | $0 | ||
| Kelly Walters | Vice President | 1 | $0 | ||
| John Griffith | Treasurer | 1 | $0 | ||
| Emily Kozlik | Secretary | 1 | $0 | ||
| Louis Pol | Member | 0.5 | $0 | ||
| Dashawn McGary | Member | 0.5 | $0 | ||
| Kirk Hanson | Member | 1 | $0 | ||
| Jeff Kortan | Member | 0.5 | $0 | ||
| Ana Torres Rodriguez | Member | 0.5 | $0 | ||
| Sr Mary Gehringer | Member | 0.5 | $0 | ||
| Doug Alvine | Member | 2 | $0 | ||
| Jill Rotella | Member | 1 | $0 | ||
| Jude Beller | Member | 1 | $0 | ||
| Andy Deaver | Member | 0.5 | $0 | ||
| Vern Davis-Showell | Member | 0.5 | $0 | ||
| John Kuehl | Member Thru 3/24 | 0.5 | $0 |
About
- Legal name
- Sheltering Tree Inc
- EIN
- 030605993
- Address
- 7307 Ponderosa Dr, Papillion, NE, 68046-3652
- State
- Nebraska
- Mission
- To build affordable housing for individuals with disabilities. (as filed on the Form 990)
- Activity (NTEE)
- L99 Housing and shelter
- IRS classification
- 501(c)03 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Housing & Shelter
- Size band
- 7 (IRS master file code)
- Formed
- 2007
- Principal officer
- Denise Gehringer (as named on the Form 990)
- IRS ruling date
- 1 July 2007
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 6, latest 2024
- IRS Publication 78
- PC (contributions deductible)
Most connected
Related organisations (Schedule R)
Longest observed on the filings
≥7years on the filingsEmily Kozlik
≥7years on the filingsJill Rotella
≥7years on the filingsJohn Griffith
≥7years on the filingsJohn Kuehl
Latest return
year to 31 December 2024iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2024. US dollars, as filed.- Total assets
- $9.9m
- Total liabilities
- $907k
- Net assets or fund balances
- $9m
- Contributions and grants received
- $2.3m
- Program service revenue
- $285k
- Grants and similar paid out
- $79k
- Employees
- 39
- Volunteers
- 100
Filed finances
1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.| Tax year | Total revenue | Total expenses | Surplus or deficit |
|---|---|---|---|
| 2024 | $2.7m | $866k | $1.8m |
As filed on the IRS Form 990. US dollars.
Grants paid
1 listediFrom Schedule I of the Form 990: grants and assistance to organisations in the United States, largest first (up to 25). Schedule I is filed only by organisations that gave more than $5,000 to any one recipient.| Recipient | Purpose | Amount |
|---|---|---|
| Sheltering Tree Housing Corporation | For expenses related to the bellevue expansion. | $79k |