2023-08-30T11:24:27-05:00 2022-12-31 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2022-01-01 330989835 Sheltering Wings Corporation SHEL 7609223130 PO Box 565 Blythe CA 92226 Nancy Doherty Executive Director 7609223130 2023-08-30 1 Nancy Doherty 999009999 0 Douglas Englehart P02050584 9093072323 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melvin Culp PO Box 565 Blythe CA 92226 436260 0 X N/A X 2001 CA To provide services and advocacy, which creates choices and opportunities for adults with disabilities to reach their maximum potential. 5 5 28 0 0 0 5398 6300 931160 429875 389 85 0 0 936947 436260 0 0 0 0 690841 344077 0 0 0 284439 189789 975280 533866 -38333 -97606 373691 261706 42032 27653 331659 234053 To provide services and advocay, which creates choice and opportunities for adults with disabilities to reach their maximum potential. 0 0 329097 362452 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. 64931 20984 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. 59757 46439 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. 453785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 28 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Nancy Doherty 7609223139 PO Box 565 Blythe CA 92226 Melvin Culp President 10.00 X X 0 0 0 Leslie Jessop-Watkins Secretary 4.00 X X 0 0 0 Arnulfo Vazquez Treasurer 4.00 X X 0 0 0 Garry Bolding Board Member 2.00 X 0 0 0 Samuel Reynoso Board Member 2.00 X 0 0 0 Nancy Doherty Executive Director 40.00 X 40019 0 0 40019 0 0 0 0 0 0 0 6300 6300 Program Service Fees 900099 383436 383436 Thrift Store 900099 46439 46439 429875 85 85 436260 429875 0 85 40019 34016 6003 259437 220521 38916 18036 15331 2705 26585 22597 3988 11916 10129 1787 6458 5489 969 36369 30914 5455 80479 68407 12072 5245 4458 787 10 8 2 27378 23271 4107 19967 16972 2995 Miscellaneous 1907 1621 286 Training & Development 60 51 9 533866 453785 80081 0 970 210065 157287 48349 17489 317310 230380 114307 86930 373691 261706 42032 27653 42032 27653 X 331659 234053 331659 234053 373691 261706 -97606 0 X X 0 0 0 X 190080 53907 127361 5398 6300 383046 190080 53907 127361 5398 6300 383046 383046 175 129 389 85 778 42637 500 43137 426961 3799733 0.89710 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80820 32042 48778 71919 71919 0 164571 126419 38152 86930 X Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and the State of California. The Organizations federal tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Section B, line 11b Line 11a explanation - the organization will disburse the 990 to the board before signature takes place. Form 990, Part VI, Section B, line 12c The board reviews the policies regularly and all new board members are required to disclose all conflicts (if any) before joining the board. Form 990, Part VI, Section B, line 15 The board reviews and approves all compensation packages. Form 990, Part VI, Section C, line 19 Upon written request the Organization will make available any governing documents, policies and/or financial statements. Form 990; Part XII; Question 2c There have been no changes from prior years in the selection or oversight process of the audit.