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SHELTERING TREE INC

EIN 03-0605993 PAPILLION, NE

Revenue 2023
$2,359,222
Expenses 2023
$664,365

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L99
Classification
1000
Street
7307 PONDEROSA DR

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • DENISE GEHRINGER

    EXECUTIVE DIRECTOR

    Total calculated
    $120,628
    From this org
    $114,228
    From related orgs
    $0
    Other
    $6,400
    Hours/week
    38 + 2 related

  • ANNE CARTER

    CORPORATE TREASURER

    Total calculated
    $89,505
    From this org
    $84,705
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    39 + 1 related

  • KIM BAINBRIDGE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KELLY WALTERS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMILY KOZLIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TOM JENKINS

    SECRETARY THRU 02/23

    Total calculated
    $0
    Hours/week
    2

  • JOHN GRIFFITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JILL ROTELLA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN KUEHL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG ALVINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERN DAVIS-SHOWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SR MARY GEHRINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • ANA TORRES RODRIGUEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF KORTAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KIRK HANSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DASHAWN MCGARY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LOUIS POL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUDE BELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARYBETH ROSSITER

    MEMBER THRU 02/23

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $2,359,222
    Expenses
    $664,365
    Contributions
    $2,078,431
    Grants paid
    $64,287
  • 2022
    Revenue
    $970,138
    Expenses
    $416,901
    Contributions
    $775,264
    Grants paid
    $59,850

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

Where these grants went next →

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 10 September 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.