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← WINGS SPECIAL NEEDS ADULT COMMUNITY

Form 990 for tax year 2023

Filed by WINGS SPECIAL NEEDS ADULT COMMUNITY.

Totals

Total revenue
$4,378,400
Total expenses
$1,737,786
Contributions and grants received
$3,002,779
Grants paid
$0
Program service revenue
$598,783
Investment income
$688,341
Other revenue
$88,497
Total assets, end of year
$22,483,751
Total liabilities, end of year
$2,056,786
Net assets or fund balances, end of year
$20,426,965
Program services expenses (Part IX)
$987,472
Management and general expenses
$400,408
Fundraising expenses
$349,906
Program service expenses (Part III)
$987,472

Program services were 56.8% 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.

  • 1c · Fundraising events

    $856,189

  • 1f · All other contributions, gifts and grants

    $2,146,590

  • 1g · Noncash contributions included above

    $393,480

  • 2a · Program service revenue: TUITION

    total $521,679 · related or exempt $521,679

  • 2b · Program service revenue: EVENT CENTER

    total $72,262 · related or exempt $72,262

  • 2c · Program service revenue: SOCIAL CLUB REVENUE

    total $4,842 · related or exempt $4,842

  • 3 · Investment income

    total $688,341 · excluded $688,341

  • 8a · Fundraising events: gross income

    $308,118

  • 8a · Fundraising events: contributions included on line 1c

    $856,189

  • 8b · Fundraising events: direct expenses

    $223,020

  • 8c · Net income from fundraising events

    total $85,098 · excluded $85,098

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,399 · related or exempt $3,399

  • 11e · Other revenue, total

    $3,399

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,327 · program services $115,145 · management and general $28,366 · fundraising $37,816

  • 7 · Other salaries and wages

    total $794,729 · program services $504,663 · management and general $124,322 · fundraising $165,744

  • 8 · Pension plan contributions

    total $12,649 · program services $8,032 · management and general $1,979 · fundraising $2,638

  • 9 · Other employee benefits

    total $80,648 · program services $51,213 · management and general $12,616 · fundraising $16,819

  • 10 · Payroll taxes

    total $60,858 · program services $38,646 · management and general $9,520 · fundraising $12,692

  • 11b · Fees: legal

    total $850 · management and general $850

  • 11c · Fees: accounting

    total $26,705 · management and general $26,705

  • 11e · Fees: professional fundraising services

    total $36,000 · fundraising $36,000

  • 11g · Fees: other

    total $18,279 · program services $2,425 · management and general $15,854

  • 12 · Advertising and promotion

    total $1,800 · program services $1,800

  • 13 · Office expenses

    total $26,757 · program services $5,310 · management and general $20,350 · fundraising $1,097

  • 14 · Information technology

    total $10,527 · program services $4,351 · management and general $6,176

  • 16 · Occupancy

    total $83,920 · program services $35,021 · management and general $48,899

  • 17 · Travel

    total $662 · management and general $662

  • 20 · Interest

    total $3,260 · program services $2,934 · management and general $98 · fundraising $228

  • 22 · Depreciation, depletion and amortization

    total $98,487 · program services $88,638 · management and general $2,954 · fundraising $6,895

  • 23 · Insurance

    total $39,194 · program services $34,303 · management and general $3,390 · fundraising $1,501

  • 24a · Other expenses: SUPPLIES

    total $132,907 · program services $63,105 · management and general $56,653 · fundraising $13,149

  • 24b · Other expenses: SPECIAL EVENTS

    total $33,943 · fundraising $33,943

  • 24c · Other expenses: AUTO EXPENSES

    total $21,837 · program services $15,804 · management and general $6,033

  • 24d · Other expenses: BANK FEES

    total $16,312 · program services $11,682 · management and general $276 · fundraising $4,354

  • 24e · All other expenses

    total $56,135 · program services $4,400 · management and general $34,705 · fundraising $17,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,167,389 · end of year $911,861

  • 2 · Savings and temporary cash investments

    end of year $16,202,692

  • 3 · Pledges and grants receivable

    beginning of year $2,248,197 · end of year $805,029

  • 4 · Accounts receivable

    beginning of year $246,016 · end of year $88,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,041 · end of year $87,398

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

    $4,250,218

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

    $166,475

  • 10c · Land, buildings and equipment, net

    beginning of year $1,816,823 · end of year $4,083,743

  • 14 · Intangible assets

    beginning of year $10,250 · end of year $10,250

  • 15 · Other assets

    beginning of year $138,844 · end of year $293,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,573 · end of year $1,833,068

  • 19 · Deferred revenue

    beginning of year $90,265 · end of year $142,141

  • 25 · Other liabilities

    beginning of year $0 · end of year $81,577

  • 27 · Net assets without donor restrictions

    beginning of year $4,082,639 · end of year $4,712,636

  • 28 · Net assets with donor restrictions

    beginning of year $14,327,083 · end of year $15,714,329

Mission and programs · 2023

Mission

TO ENHANCE THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH SOCIAL, VOCATIONAL AND RESIDENTIAL PROGRAMS GUIDED BY PRINCIPLES OF THE BIBLE.

Activities or mission (Part I)

SPECIAL NEEDS ADULT PROGRAMS AND EDUCATION.

  • PROVIDE A SAFE AND PROTECTED FACILITY AND CARING ENVIRONMENT TO FURTHER EDUCATE ADULTS WITH SPECIAL NEEDS.

    Expenses $987,472 · Revenue $602,182

As filed on the 2023 return.

Listed in Part VII

  • Brian Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hansing

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Klossner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allan Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Broussard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Carver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Gwartney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Pasby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitney Pence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Syzmanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Web

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Winkler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Wooten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Weaver

    EXECUTIVE DIRECTOR

    Total calculated
    $181,327
    From this org
    $162,008
    From related orgs
    $0
    Other
    $19,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,008
    Bonus
    $15,000
    Other
    $0
    Deferred
    $4,860
    Nontaxable benefits
    $14,459
    Filer's total
    $181,327

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

  • 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
THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON THE ORGANIZATION'S YEARLY SUCCESSES IN MAKING A GREATER IMPACT IN THE SPECIAL NEEDS COMMUNITY.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202423589349300412

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