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Nonprofiteer
← SHELTERING ARMS HOSPITAL

Form 990 for tax year 2023

Filed by SHELTERING ARMS HOSPITAL.

Totals

Total revenue
$1,358,059
Total expenses
$1,622,299
Contributions and grants received
$209,336
Grants paid
$0
Program service revenue
$1,094,331
Investment income
$0
Other revenue
$54,392
Total assets, end of year
$3,127,210
Total liabilities, end of year
$729,929
Net assets or fund balances, end of year
$2,397,281
Program services expenses (Part IX)
$1,537,199
Management and general expenses
$85,100
Fundraising expenses
$0
Program service expenses (Part III)
$1,537,199

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR PETER ZEDLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TERESA REYNOLDS DIMARCO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HOLLY ANTRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KIMBERLY R BAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PETER H BOWLES

    DIRECTOR (AS OF 2/2024)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN D BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • W LEE CHANEY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID CONSTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SANDRA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDWARD F GERARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LAWRENCE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ASHBY HACKNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • THEODORE PRICE

    DIRECTOR (THRU 2/2024)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DIANNE V JEWELL

    PRESIDENT & CEO

    Total calculated
    $397,407
    From this org
    $379,078
    From related orgs
    $0
    Other
    $18,329
    Hours/week
    18 + 21 related

    Schedule J breakdown matched by us

    Base
    $288,588
    Bonus
    $86,974
    Other
    $3,516
    Deferred
    $10,955
    Nontaxable benefits
    $7,374
    Filer's total
    $397,407

  • JAMES S LITSINGER

    CFO & TREASURER

    Total calculated
    $434,848
    From this org
    $401,438
    From related orgs
    $0
    Other
    $33,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,250
    Bonus
    $84,672
    Other
    $3,516
    Deferred
    $13,925
    Nontaxable benefits
    $19,485
    Filer's total
    $434,848

  • AMANDA L WORLEY

    VP OF HR & SECRETARY (THRU 6/2024)

    Total calculated
    $258,683
    From this org
    $227,703
    From related orgs
    $0
    Other
    $30,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,162
    Bonus
    $38,978
    Other
    $563
    Deferred
    $11,747
    Nontaxable benefits
    $19,233
    Filer's total
    $258,683

  • HELEN WEAVER

    SECRETARY (AS OF 6/2024)

    Total calculated
    $97,393
    From this org
    $97,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    18 + 21 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE AWARDED BASED ON ACHIEVING PRE-ESTABLISHED PERFORMANCE OBJECTIVES FOLLOWING THE COMPANY'S COMPENSATION POLICY.
SCHEDULE J, PART II
JAMES LITSINGER AND AMANDA WORLEY ARE COMPENSATED BY SHELTERING ARMS INSTITUTE, AN UNRELATED TAX-EXEMPT ORGNANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532279349300408

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