Totals
- Total revenue
- $324,341
- Total expenses
- $247,520
- Contributions and grants received
- $285,464
- Grants paid
- $0
- Program service revenue
- $190
- Investment income
- $188
- Other revenue
- $38,499
- Total assets, end of year
- $352,972
- Total liabilities, end of year
- $2,334
- Net assets or fund balances, end of year
- $350,638
- Program services expenses (Part IX)
- $216,457
- Management and general expenses
- $30,484
- Fundraising expenses
- $579
- Program service expenses (Part III)
- $216,457
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$285,464
-
2a · Program service revenue: INTERVAL CARE
total $190 · unrelated business $0 · excluded $0
-
3 · Investment income
total $188 · unrelated business $0 · excluded $188
-
8a · Fundraising events: gross income
$40,561
-
8b · Fundraising events: direct expenses
$2,062
-
8c · Net income from fundraising events
total $38,499 · unrelated business $0 · excluded $38,499
-
11a · Other revenue: MISCELLANEOUS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,996 · program services $160,996 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,594 · program services $2,594 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,507 · program services $12,507 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $579 · program services $0 · management and general $0 · fundraising $579
-
13 · Office expenses
total $234 · program services $0 · management and general $234 · fundraising $0
-
16 · Occupancy
total $19,099 · program services $19,099 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,388 · program services $5,388 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,156 · program services $11,156 · management and general $0 · fundraising $0
-
24a · Other expenses: PROFESSIONAL FEES
total $30,250 · program services $0 · management and general $30,250 · fundraising $0
-
24b · Other expenses: GROCERIES
total $931 · program services $931 · management and general $0 · fundraising $0
-
24c · Other expenses: HOME & CONTENTS
total $223 · program services $223 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT LABOR
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,563 · program services $3,563 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,558 · end of year $101,231
-
2 · Savings and temporary cash investments
end of year $115,000
-
3 · Pledges and grants receivable
beginning of year $1,815
-
4 · Accounts receivable
beginning of year $5,230
-
10a · Land, buildings and equipment: cost or other basis
$216,496
-
10b · Land, buildings and equipment: accumulated depreciation
$79,755
-
10c · Land, buildings and equipment, net
beginning of year $142,129 · end of year $136,741
-
17 · Accounts payable and accrued expenses
beginning of year $286 · end of year $695
-
25 · Other liabilities
beginning of year $11,629 · end of year $1,639
-
27 · Net assets without donor restrictions
beginning of year $273,817 · end of year $350,638
Mission and programs · 2022
Mission
WINGS HOME PROVIDES COMPASSIONATE CARE AND A HOME-LIKE ATMOSPHERE TO WINGS OF HOPE HOSPICE PATIENTS WHO HAVE NO FAMILY OR THEIR CAREGIVER/SPOUSE IS NO LONGER ABLE TO CARE FOR THEM DURING THE LAST DAYS OF THEIR LIVES. THERE WILL BE NO COST TO LIVE AT WINGS HOME. VOLUNTEERS AND STAFF WILL PROVIDE 24-HOUR CARE.
-
WINGS HOME PROVIDES COMPASSIONATE CARE AND A HOME-LIKE ATMOSPHERE TO WINGS OF HOPE HOPICE PATIENTS WHO HAVE NO FAMILY OR THEIR CAREGIVER/SPOUSE IS NO LONGER ABLE TO CARE FOR THEM DURING THE LAST DAYS OF THEIR LIVES. THERE WILL BE NO COST TO LIVE AT WINGS HOME. VOLUNTEERS AND STAFF WILL PROVIDE 24-HOUR CARE. IN 2021 85 PATIENTS WERE SERVED.
Expenses $216,457
As filed on the 2022 return.
Listed in Part VII
-
Mallory SmithMALLORY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KokotanLISA KOKOTAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane BartonDIANE BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry W BrownLARRY W BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nannette P AinsworthNANNETTE P AINSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty SousleyBETTY SOUSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301704
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.