Form 990 for tax year 2023
Filed by WINCHESTER AREA TEMPORARY THERMAL SHELTER.
Totals
- Total revenue
- $452,519
- Total expenses
- $359,566
- Contributions and grants received
- $359,617
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,629
- Other revenue
- $87,273
- Total assets, end of year
- $303,759
- Total liabilities, end of year
- $8,361
- Net assets or fund balances, end of year
- $295,398
- Program services expenses (Part IX)
- $282,150
- Management and general expenses
- $37,494
- Fundraising expenses
- $39,922
- Program service expenses (Part III)
- $282,150
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JUDY KAY SCHROER
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
MIICHAEL ASHBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
STACEY UMBENOUR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
DEBORAH PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
KRAIG BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MYLES MCPARTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CLAY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
GREG POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANALIA ROBLES GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILSON GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LES VEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM GIBSON
DIRECTIOR
- Total calculated
- $0
- Hours/week
- 5
-
BERTINA WESTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM STELZL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICK OURS
DIRECTOR (PA
- Total calculated
- $0
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
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400489349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.