Skip to content
Nonprofiteer
← WINGS OF SHELTER INTL INC

Form 990 for tax year 2022

Filed by WINGS OF SHELTER INTL INC.

Totals

Total revenue
$766,276
Total expenses
$750,493
Contributions and grants received
$384,776
Grants paid
$0
Program service revenue
$381,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$493,506
Total liabilities, end of year
$1,510
Net assets or fund balances, end of year
$491,996
Program services expenses (Part IX)
$535,760
Management and general expenses
$211,626
Fundraising expenses
$3,107
Program service expenses (Part III)
$535,760

Program services were 71.4% 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.

  • 1e · Government grants (contributions)

    $45,000

  • 1f · All other contributions, gifts and grants

    $339,776

  • 2a · Program service revenue: COMM CONNECTED 4KIDS

    total $193,000 · related or exempt $193,000

  • 2b · Program service revenue: EMBRACE FAMILIES

    total $142,500 · related or exempt $142,500

  • 2c · Program service revenue: FSS SUNCOAST

    total $46,000 · related or exempt $46,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $60,000 · management and general $60,000

  • 7 · Other salaries and wages

    total $186,027 · program services $93,013 · management and general $93,014

  • 10 · Payroll taxes

    total $28,702 · program services $14,351 · management and general $14,351

  • 11c · Fees: accounting

    total $1,473 · management and general $1,473

  • 12 · Advertising and promotion

    total $3,107 · fundraising $3,107

  • 13 · Office expenses

    total $6,282 · management and general $6,282

  • 14 · Information technology

    total $6,428 · management and general $6,428

  • 16 · Occupancy

    total $447 · management and general $447

  • 17 · Travel

    total $1,267 · management and general $1,267

  • 22 · Depreciation, depletion and amortization

    total $8,761 · management and general $8,761

  • 23 · Insurance

    total $14,241 · management and general $14,241

  • 24a · Other expenses: CAREGIVER EXPENSE

    total $127,915 · program services $127,915

  • 24b · Other expenses: FLORIDA SAFE HOUSE 1

    total $66,941 · program services $66,941

  • 24c · Other expenses: RESPITE-ON-CALL HOUSING

    total $61,591 · program services $61,591

  • 24d · Other expenses: SH EXPANSION PROJECT

    total $52,923 · program services $52,923

  • 24e · All other expenses

    total $64,388 · program services $59,026 · management and general $5,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,928 · end of year $144,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,481 · end of year $9,710

  • 10a · Land, buildings and equipment: cost or other basis

    $389,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,044

  • 10c · Land, buildings and equipment, net

    beginning of year $27,880 · end of year $339,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,076 · end of year $1,510

  • 27 · Net assets without donor restrictions

    beginning of year $476,213 · end of year $491,996

Mission and programs · 2022

Mission

FACILITATION OF INTERVENTION OF HUMAN SLAVERY AND TRAFFICKING

Activities or mission (Part I)

FACILITATION OF INTERVENTION OF HUMAN SLAVERY AND TRAFFICKING, OPERATION OF SAFE HOUSE, TRAINING SEMINARS AND WORKSHOPS OF BOTH AGENCY AND PUBLIC AWARENESS.

  • OPERATION OF SAFE HOUSES IN LEE COUNTY, FLORIDA FOR THE LONG-TERM CARE OF GIRLS UNDER AGE OF 18 RESCUED FROM HUMAN TRAFFICKING AND SLAVERY. ACCEPTANCE OF FACILITY AS CERTIFIED RESOURCE FOR LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AGENCIES.

    Expenses $535,660

  • TRAINING SEMINARS AND WORKSHOPS FOR LAW ENFORCEMENT AND OTHER VICTIM AGENCIES AS WELL AS THE PUBLIC ON PREVALENCE OF PROBLEM RECOGNITION AND CRISIS INTERVENTION FOR POTENTIAL VICTIMS, PRESENTATIONS BY RECOGNIZED EXPERTS IN THE FIELD.

    Expenses $100

As filed on the 2022 return.

Listed in Part VII

  • Lowell Senitz

    PRESIDENT/TR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Sally Senitz

    VP/SECRETARY

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Lindsey Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tyler Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ashby Duval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Doug Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Senitz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202312019349300136

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.