2023-08-08T14:08:56-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 431886096 SHELTERING WINGS INC SHEL 3146356316 5104 OLD 66 LEASBURG MO 65535 DAVID THOMAS EXECUTIVE DIRECTOR 3143533599 2023-06-30 1 DAVID THOMAS 888008888 1 JENNIFER HEIM P01864381 3148457999 2023-06-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID THOMAS PO BOX 29565 SAINT LOUIS MO 63126 2053724 0 X WWW.SHELTERING-WINGS.ORG X 2000 MO TO SPREAD THE GOSPEL THROUGH RELIEF AND DEVELOPMENT WORK. 11 11 5 18 0 0 1452008 2042658 0 0 10558 11066 0 0 1462566 2053724 0 0 0 0 153065 186066 0 0 10808 1234728 1661146 1387793 1847212 74773 206512 1288575 1494705 3396 3014 1285179 1491691 TO BRING THE RECONCILIATION OF CHRIST TO THE NATIONS THROUGH PARTNERING MISSIONARIES WITH A HEART FOR SERVICE WITH COUNTRIES THAT HAVE NEED OF TRANSFORMATION PHYSICALLY, BUT ESPECIALLY SPIRITUALLY. 0 0 1592546 MISSIONARY RELIEF AND DEVELOPMENT WORK. 1592546 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X DAVID THOMAS 3146356316 5100 OLD 66 LEASBURG MO 65535 CHARLOTTE MEANY SECRETARY 1.00 X X 0 0 0 KEVIN PRATT VICE PRESIDENT 1.00 X X 0 0 0 BRUCE YORK PRESIDENT 1.00 X X 0 0 0 DOUGLAS KARREL BOARD MEMBER 1.00 X 0 0 0 RUTH COX BOARD MEMBER 5.00 X 9000 0 0 BRIAN BURKHOLDER BOARD MEMBER 1.00 X 0 0 0 DAVID THOMAS BOARD MEMBER/EXECUTIVE DIR 45.00 X 95848 0 0 GLEN ANDERSON BOARD MEMBER 1.00 X 0 0 0 TED DILL BOARD MEMBER 1.00 X 0 0 0 BRITNEY DAVIS BOARD MEMBER 1.00 X 0 0 0 JOHN ANDERSON BOARD MEMBER 1.00 X 0 0 0 104848 0 0 0 0 0 0 0 2042658 2042658 11066 11066 2053724 0 0 11066 104848 104848 81218 35683 37882 7653 12566 12566 5722 5150 572 25829 23246 2583 3593 3593 10054 10054 6669 6669 MISSIONS 1553270 1553270 BANK FEES 34573 34573 UTILITIES 6070 6070 BOARD EXPENSES 2800 2800 1847212 1592546 243858 10808 1218160 1423198 66915 68007 0 0 0 0 3500 3500 1288575 1494705 3396 3014 3396 3014 X -25557 57718 1310736 1433973 1285179 1491691 1288575 1494705 206512 0 X X 0 1 X 1 0 X 1021543 1035196 1326882 1452008 2042658 6878287 1021543 1035196 1326882 1452008 2042658 6878287 321758 6556529 5206 8546 6831 10558 11066 42207 6920494 0.94740 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 3014 3014 X 2053724 0 2053724 0 2053724 1847212 0 1847212 0 1847212 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS FILED PRIOR TO 2019 ARE CLOSED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY TO REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WORKS CLOSELY WITH MEMBERS OF THE GOVERNING BODY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES PAY RECOMMENDATIONS BASED ON PUBLISHED NONPROFIT PAY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFICATIONS TO THE CASH BASIS INCLUDE CERTIFICATES OF DEPOSIT, PROPERTY AND EQUIPMENT, PREPAID INSURANCE, AND PAYROLL TAX LIABILITIES. PART XII, LINE 2C EXPLANATION HAS NOT CHANGED FROM PRIOR YEARS.