Nonprofit · EIN 58-2022068
SHELTER RESOURCES INC
Tax-exempt · NEW ORLEANS, LA 70177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,161 | $118,463 | -$83,302 | $1,775,768 | $4,139 | $1,771,629 |
| December 31, 2024 | 990 | $80,584 | $124,915 | -$44,331 | $1,859,930 | $4,999 | $1,854,931 |
| December 31, 2023 | 990 | $34,255 | $120,243 | -$85,988 | $1,901,285 | $2,023 | $1,899,262 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,851
- Program service revenue
- $0
- Investment income
- $750
- Net income from fundraising events
- $23,560
- Other revenue
- $23,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,288
- Salaries, compensation and benefits (total)
- $100,963
- Professional fundraising fees
- $0
- Accounting fees
- $5,590
- Program services (functional)
- $95,401
- Management and general (functional)
- $23,062
Balance sheet and other
- Total assets, start of year
- $1,859,930
- Total assets, end of year
- $1,775,768
- Total liabilities, end of year
- $4,139
- Net assets, end of year
- $1,771,629
- Net assets without donor restrictions
- $1,771,629
- Gross receipts
- $44,945
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1992
- State of legal domicile
- LA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BEDWELL | EXECTIVE DIRECTOR Trustee or director, Key employee | 40 | $96,196 |
| MARKALAIN DERY MD | DIRECTOR Trustee or director | 1 | $0 |
| KATY CARAWAY | PRESIDENT Trustee or director | 1 | $0 |
| VICKI WEEKS | VICE PRESIDENT Trustee or director | 1 | $0 |
| STEPHANIE MURRAY | SECRETARY Trustee or director | 1 | $0 |
| MICHELE D'AQUIN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BEDWELL | EXECTIVE DIRECTOR Trustee or director, Key employee | 40 | $98,572 |
| MARKALAIN DERY MD | DIRECTOR Trustee or director | 1 | $0 |
| KATY CARAWAY | PRESIDENT Trustee or director | 1 | $0 |
| VICKI WEEKS | VICE PRESIDENT Trustee or director | 1 | $0 |
| STEPHANIE MURRAY | SECRETARY Trustee or director | 1 | $0 |
| MICHELE D'AQUIN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BEDWELL | EXECTIVE DIRECTOR Trustee or director, Key employee | 40 | $87,691 |
| MARKALAIN DERY MD | DIRECTOR Trustee or director | 1 | $0 |
| KATY CARAWAY | PRESIDENT Trustee or director | 1 | $0 |
| VICKI WEEKS | VICE PRESIDENT Trustee or director | 1 | $0 |
| STEPHANIE MURRAY | SECRETARY Trustee or director | 1 | $0 |
| MICHELE D'AQUIN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3305, NEW ORLEANS, LA 70177-3305
- Principal officer (990 for 2025)
- WILLIAM BEDWELL, PO BOX 3305, NEW ORLEANS, LA 70177
- Signed the 990
- WILLIAM BEDWELL, EXECUTIVE DIRECTOR
- Phone
- (504) 945-9455
- Return prepared by
- Carriere & Dunn Tax and Accounting Services
Mission
PREVIOUSLY A COMMUNITY-BASED HOUSING PROGRAM FOR INDIVIDUALS LIVING WITH HIV, SHELTER RESOURCES, INC. SHALL PROVIDE AFFORDABLE HOUSING FOR SENIORS THAT IS CONSISTENT WITH THE PRINCIPLES OF DIVERSITY, RESPECT AND DIGNITY.
Program accomplishments
- CREATION OF AFFORDABLE LIVING OPPORTUNITIES TO SENIOR POPULATIONS AND/OR OTHER INDIVIDUALS FROM UNDERSERVED COMMUNITIES. COMPLETED IN DECEMBER 2023, COINCIDING WITH ITS 30TH ANNIVERSARY THE NEW BELLE REVE CENTER SERVES AS THE FOUNDATION FOR A HEALTHY, WELCOMING AND ENGAGED COMMUNITY OF SENIORS AGE 62+ WITH AMENITY SPACES SET ASIDE FOR HEALTH AND WELLNESS, RECREATION, EDUCATION, SUPPORT AND SOCIALIZATION. RESIDENTS ENJOY A VARIETY OF OUTDOOR SPACES FOR RECREATIONS AND CONTEMPLATION, AREAS WHICH MAY ALSO TO BE PROGRAMMED AS AVAILABLE FOR USE BY THE COMMUNITY. THE BELLE REVE CENTER WILL CONNECT RESIDENTS TO RESOURCES, SERVICES AND PROGRAMS IN THE COMMUNITY THAT ADDRESS THEIR CURRENT AND FUTURE NEEDS THROUGH CASE MANAGEMENT SERVICES FOR THE SENIOR RESIDENTS, INCLUDING INFORMATIONAL REFERRALS, HELP WITH BENEFITS AND ENTITLEMENT ASSISTANCE AND ACCESS TO PSYCHOSOCIAL SUPPORT GROUPS: NA/AA MEETINGS, BEREAVEMENT THERAPY BEING EXAMPLES, WHILE ENGAGING COMMUNITY PARTNERS TO PROVIDE A VARIETY OF ADDITIONAL PROGRAMS AND SERVICES ON SITE-FINANCIAL AND COMPUTER LITERACY, LIBRARY BOOK CLUB, HEALTH AND WELLNESS ACTIVITIES.Having access as a resident to the Belle Reve Library to bring my grandchildren after school has been such a great opportunity to spend more time with them. We have used the books to discuss different topics and it has really help us improve our communication since they are younger and I am obviously much older. We have really gotten to know one another so much more. Thank you, Belle Reve Thanks to Belle Reve and the monthly groceries that I am now receiving, my concern about having to decide between my medicine or buy food is not what it was. We get bagged groceries from the Belle Reve pantry, enough to last me for several weeks and it includes the staples that we all need at home. It may not seem like much, but this year I was diagnosed with cancer and had to have an operation, so leaving my apartment to travel to the store to shop has also been a challenge, and Belle Reve helped take care of that problem as well (Im lucky, the pantry is located on my same floor!)Expenses $95,401
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 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
- 58-2022068
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,775,768
- Income (IRS master file)
- $44,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,161 | $118,463 | $1,775,768 | XML |
| 990 | December 2024 | $80,584 | $124,915 | $1,859,930 | XML |
| 990 | December 2023 | $34,255 | $120,243 | $1,901,285 | XML |
| 990 | December 2022 | $263,469 | $131,948 | $1,487,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-2022068).
Questions about SHELTER RESOURCES INC
- What is the EIN of SHELTER RESOURCES INC?
- The employer identification number (EIN) of SHELTER RESOURCES INC is 58-2022068.
- Is SHELTER RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHELTER RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER RESOURCES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELTER RESOURCES 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 RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER RESOURCES INC?
- The 990 for the year ended December 31, 2025 names WILLIAM BEDWELL.
- Who are the officers and directors of SHELTER RESOURCES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $96,196 (WILLIAM BEDWELL, EXECTIVE DIRECTOR).
- How much revenue does SHELTER RESOURCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,161, expenses of $118,463 and total assets of $1,775,768 at year end.
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