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Nonprofiteer
← SHELTERING ARMS FOUNDATION

Form 990 for tax year 2022

Filed by SHELTERING ARMS FOUNDATION.

Totals

Total revenue
$1,911,891
Total expenses
$2,760,595
Contributions and grants received
$1,569,193
Grants paid
$0
Program services expenses (Part IX)
$1,819,473
Management and general expenses
$941,122
Fundraising expenses
$0
Program service expenses (Part III)
$1,819,473

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THEODORE PRICE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER H BOWLES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RICHARD BAGBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GINA BASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL W BOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PATRICIA CUSHNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BARBARA DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LAWRENCE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ASHBY HACKNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RUSSELL HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL J JARVIS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RICK KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LISA TAYLOR POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUE H SCHUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LATASIA S TURPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LESLIE WYATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JAMES S LITSINGER

    CFO & TREASURER

    Total calculated
    $167,438
    From this org
    $0
    From related orgs
    $150,395
    Other
    $17,043
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,145 related
    Bonus
    $0
    Other
    $0 + $1,250 related
    Deferred
    $0 + $7,269 related
    Nontaxable benefits
    $0 + $9,774 related
    Filer's total
    $0 + $167,438 related

  • KELLY DEL CAMPO MERRICKS

    SECRETARY

    Total calculated
    $195,715
    From this org
    $0
    From related orgs
    $168,904
    Other
    $26,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $137,530 related
    Bonus
    $0 + $30,968 related
    Other
    $0 + $406 related
    Deferred
    $0 + $8,276 related
    Nontaxable benefits
    $0 + $18,535 related
    Filer's total
    $0 + $195,715 related

  • JOHN L MCELROY III

    PRESIDENT

    Total calculated
    $406,197
    From this org
    $0
    From related orgs
    $360,357
    Other
    $45,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $275,704 related
    Bonus
    $0 + $81,089 related
    Other
    $0 + $3,564 related
    Deferred
    $0 + $26,785 related
    Nontaxable benefits
    $0 + $19,055 related
    Filer's total
    $0 + $406,197 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 — 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION'S PRESIDENT IS EMPLOYED BY SHELTERING ARMS HOSPITAL (SAH). THE FOUNDATION REIMBURSES SAH FOR THE SERVICES PROVIDED BY THE OFFICERS' OF THE ORGANIZATION.

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
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202442219349300904

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

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