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Nonprofiteer
← SHELTERING ARMS CORPORATION

Form 990 for tax year 2022

Filed by SHELTERING ARMS CORPORATION.

Totals

Total revenue
$4,398,430
Total expenses
$9,522,750
Contributions and grants received
$79,582
Grants paid
$945,885
Program service revenue
$3,991,095
Investment income
$1,719,238
Other revenue
-$1,391,485
Total assets, end of year
$137,145,850
Total liabilities, end of year
$56,207,409
Net assets or fund balances, end of year
$80,938,441
Program services expenses (Part IX)
$5,570,786
Management and general expenses
$3,951,964
Fundraising expenses
$0
Program service expenses (Part III)
$5,570,786

Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ASHBY HACKNEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOHN D BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • HOLLY ANTRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER H BOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • W LEE CHANEY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVID CONSTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PATRICIA CUSHNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TERESA DIMARCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SANDRA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LAWRENCE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • THEODORE PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • LESLIE WYATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR PETER ZEDLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DIANNE V JEWELL

    PRESIDENT & CEO

    Total calculated
    $383,086
    From this org
    $0
    From related orgs
    $366,746
    Other
    $16,340
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,278 related
    Bonus
    $0 + $84,146 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $9,185 related
    Nontaxable benefits
    $0 + $7,155 related
    Filer's total
    $0 + $383,086 related

  • JAMES S LITSINGER

    CFO & TREASURER

    Total calculated
    $167,438
    From this org
    $0
    From related orgs
    $150,395
    Other
    $17,043
    Hours/week
    10 + 25 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

  • AMANDA L WORLEY

    SECRETARY & VP HUMAN RESOURCES

    Total calculated
    $99,691
    From this org
    $0
    From related orgs
    $84,596
    Other
    $15,095
    Hours/week
    5 + 35 related

  • STEPHANIE SULMER

    VP OF MARKETING

    Total calculated
    $176,334
    From this org
    $0
    From related orgs
    $165,409
    Other
    $10,925
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,682 related
    Bonus
    $0 + $35,423 related
    Other
    $0 + $26,304 related
    Deferred
    $0 + $4,763 related
    Nontaxable benefits
    $0 + $6,162 related
    Filer's total
    $0 + $176,334 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
  • 4a · Severance or change-of-control payment

Answered no

  • 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 EXECUTIVES LISTED ARE EMPLOYEES OF THE RELATED ORGANIZATION SHELTERING ARMS HOSPITAL, AND THEIR COMPENSATION IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES.
PART I, LINE 4A
STEPHANIE SULMER RECEVIED A SEVERANCE PAYMENT OF $26,304.

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

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
2 August 2024
IRS schema version
2022v5.0
Source object
202432189349300733

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