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Nonprofiteer
← Sheltering Wings Corporation

Form 990 for tax year 2023

Filed by Sheltering Wings Corporation.

Totals

Total revenue
$209,608
Total expenses
$233,152
Contributions and grants received
$31
Grants paid
$0
Program service revenue
$208,543
Investment income
$34
Other revenue
$1,000
Total assets, end of year
$235,566
Total liabilities, end of year
$25,057
Net assets or fund balances, end of year
$210,509
Program services expenses (Part IX)
$176,083
Management and general expenses
$57,069
Fundraising expenses
$0
Program service expenses (Part III)
$176,083

Program services were 75.5% 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

    $31

  • 2a · Program service revenue: Program Service Fees

    total $208,543 · related or exempt $208,543

  • 3 · Investment income

    total $34 · excluded $34

  • 11a · Other revenue: Gain on sale of assets

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,019 · program services $30,223 · management and general $9,796

  • 7 · Other salaries and wages

    total $81,820 · program services $61,793 · management and general $20,027

  • 9 · Other employee benefits

    total $15,012 · program services $11,337 · management and general $3,675

  • 10 · Payroll taxes

    total $9,762 · program services $7,373 · management and general $2,389

  • 11g · Fees: other

    total $7,300 · program services $5,513 · management and general $1,787

  • 13 · Office expenses

    total $15,874 · program services $11,988 · management and general $3,886

  • 16 · Occupancy

    total $17,013 · program services $12,849 · management and general $4,164

  • 17 · Travel

    total $2,979 · program services $2,250 · management and general $729

  • 22 · Depreciation, depletion and amortization

    total $16,947 · program services $12,799 · management and general $4,148

  • 23 · Insurance

    total $25,183 · program services $19,019 · management and general $6,164

  • 24a · Other expenses: Miscellaneous

    total $1,243 · program services $939 · management and general $304

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $157,287 · end of year $131,798

  • 4 · Accounts receivable

    beginning of year $17,489 · end of year $34,867

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

    $189,328

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

    $120,427

  • 10c · Land, buildings and equipment, net

    beginning of year $86,930 · end of year $68,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,653 · end of year $25,057

  • 27 · Net assets without donor restrictions

    beginning of year $234,053 · end of year $210,509

Mission and programs · 2023

Mission

To provide services and advocay, which creates choice and opportunities for adults with disabilities to reach their maximum potential.

Activities or mission (Part I)

To provide services and advocacy, which creates choices and opportunities for adults with disabilities to reach their maximum potential.

  • Supported EmploymentProvides individualized training and support services to enable clients to work independently and achieve and maintain their maximum potential in integrated employment settings of their choice. During the current fiscal year the organization has added new enclaves and multiple new job sites.

    Expenses $135,079 · Revenue $208,543

  • Day ProgramProvides assistance to clients in developing and maintaining vocational and social skills. The organization has recently upgraded its facilities and added many daily life skills to the program. The Day Program provides the opportunity for clients to participate in adaptive PE and computer classes at the local college on a weekly basis.

    Expenses $38,648

  • Thrift StoreA thrift store is operated to provide employment opportunities and job training for the supported employment program. The Thrift Store is well established and provides a great need for the community. The Thrift Store provides employment opportunities for clients.

    Expenses $2,356

As filed on the 2023 return.

Listed in Part VII

  • Melvin Culp

    President

    Total calculated
    $0
    Hours/week
    10

  • Leslie Jessop-Watkins

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Arnulfo Vazquez

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Garry Bolding

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Doherty

    Executive Director

    Total calculated
    $40,019
    From this org
    $40,019
    From related orgs
    $0
    Other
    $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
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202442299349301909

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