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Nonprofiteer
← SHELTERING WINGS INC

Form 990 for tax year 2024

Filed by SHELTERING WINGS INC.

Totals

Total revenue
$2,494,083
Total expenses
$2,287,627
Contributions and grants received
$2,453,545
Grants paid
$0
Program service revenue
$0
Investment income
$40,538
Other revenue
$0
Total assets, end of year
$1,482,244
Total liabilities, end of year
$6,708
Net assets or fund balances, end of year
$1,475,536
Program services expenses (Part IX)
$1,934,609
Management and general expenses
$335,556
Fundraising expenses
$17,462
Program service expenses (Part III)
$1,934,609

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,453,545

  • 3 · Investment income

    total $40,538 · excluded $40,538

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $85,299 · program services $2,045 · management and general $83,254

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $190,787 · program services $54,808 · management and general $122,277 · fundraising $13,702

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,492 · management and general $21,492

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,423 · management and general $3,081 · fundraising $342

  • 13 · Office expenses

    total $34,177 · management and general $30,759 · fundraising $3,418

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,469 · program services $6,469

  • 17 · Travel

    total $35,674 · management and general $35,674

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $8,127 · management and general $8,127

  • 24a · Other expenses: MISSIONS

    total $1,871,287 · program services $1,871,287

  • 24b · Other expenses: BANK FEES

    total $24,528 · management and general $24,528

  • 24c · Other expenses: UTILITIES

    total $3,364 · management and general $3,364

  • 24d · Other expenses: BOARD EXPENSES

    total $3,000 · management and general $3,000

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,464 · end of year $869,285

  • 2 · Savings and temporary cash investments

    beginning of year $843,832 · end of year $609,459

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,500 · end of year $3,500

  • 25 · Other liabilities

    beginning of year $38,716 · end of year $6,708

  • 27 · Net assets without donor restrictions

    beginning of year -$158,550 · end of year -$87,563

  • 28 · Net assets with donor restrictions

    beginning of year $1,427,630 · end of year $1,563,099

Mission and programs · 2024

Mission

TO BRING THE RECONCILIATION OF CHRIST TO THE NATIONS THROUGH PARTNERING MISSIONARIES WITH A HEART FOR SERVICE WITH COUNTRIES THAT HAVE NEED OF TRANSFORMATION PHYSICALLY, BUT ESPECIALLY SPRITUALLY.

Activities or mission (Part I)

TO SPREAD THE GOSPEL THROUGH RELIEF AND DEVELOPMENT WORK.

  • MISSIONARY RELIEF AND DEVELOPMENT WORK.

    Expenses $1,934,609

As filed on the 2024 return.

Listed in Part VII

  • David Thomas

    Executive Dir.

    Total calculated
    $83,254
    From this org
    $83,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • Ruth Cox

    BOARD MEMBER

    Total calculated
    $2,045
    From this org
    $2,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Charlotte Meany

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Kevin Pratt

    President

    Total calculated
    $0
    Hours/week
    1
  • Bruce York

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Douglas Karrel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Cinelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Britney Holtgrewe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Anderson

    BOARD MEMBER

    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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349303612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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