2024-10-30T08:00:29-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 352077713 SHELTERING WINGS CENTER FOR WOMEN INC SHEL 3173865052 1251 SYCAMORE LANE DANVILLE IN 46122 CASSIE MECKLENBURG EXECUTIVE DIRECTOR 3173865052 2024-10-24 1 0 JAMES R WADE CPA P01256838 3177456411 2024-10-24 2023 2024-10-15 13:58:12Z X CASSIE MECKLENBURG 1251 SYCAMORE LANE DANVILLE IN 46122 3038645 0 X WWW.SHELTERINGWINGS.ORG X 1999 IN TO PROVIDE FOOD, SAFE SHELTER, AND COUNSELING TO MEN, WOMEN, AND THEIR DEPENDENT CHILDREN SUFFERING FROM PHYSICAL, MENTAL OR EMOTIONAL ABUSE. 14 14 50 335 0 0 2472631 2902656 0 0 13982 6417 23069 -12396 2509682 2896677 0 67583 0 0 1340199 1607497 0 0 228593 1001018 1122920 2341217 2798000 168465 98677 5626236 5950137 59640 258137 5566596 5692000 TO PROVIDE FOOD, SAFE SHELTER, AND COUNSELING TO MEN, WOMEN, AND THEIR DEPENDENT CHILDREN SUFFERING FROM PHYSICAL, MENTAL OR EMOTIONAL ABUSE. 0 0 2366356 67583 SHELTERING WINGS PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC ABUSE. THE SERVICES ARE ESTABLISHED TO HELP DEVELOP SAFETY, STABILITY AND INDEPENDENCE. OUR PRIMARY PROGRAM INCLUDES EMERGENCY SHELTER, CASE MANAGMENT, CHILDREN'S SERVICES AND PREVENTION/EDUCATION. 220 HOUSED IN EMERGENCY SHELTER.82 PEOPLE HOUSED IN PERMANENT HOUSING.1,384 CRISIS CALLS ANSWERED.51 HIGH SCHOOL CLASSROOMS RECEIVED HEALTHY RELATIONSHIPS EDUCATION.16,342 PEOPLE EDUCATED IN SCHOOLS AND THE COMMUNITY. 2366356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 51 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DONITA ROBERTS 3173865062 1251 SYCAMORE LANE DANVILLE IN 46122 CASSIE MECKLENBURG EXECUTIVE DIRECTOR 40.00 X 106765 0 0 ALYSON LURKER CHAIR 1.00 X X 0 0 0 JOE BROOKS VICE-CHAIR 1.00 X X 0 0 0 LORI BUTLER SERCRETARY 1.00 X X 0 0 0 SCOTT HITE TREASURER 1.00 X X 0 0 0 DAN BOND BOARD MEMBER 1.00 X 0 0 0 RANDY BORDEAU BOARD MEMBER 1.00 X 0 0 0 AYOBAMI CALHOUN BOARD MEMBER 1.00 X 0 0 0 RYAN CALL BOARD MEMBER 1.00 X 0 0 0 KYLE DEFUR BOARD MEMBER 1.00 X 0 0 0 ANGELA DELP BOARD MEMBER 1.00 X 0 0 0 MICHELLE FENOUGHTY BOARD MEMBER 1.00 X 0 0 0 MICHELLE FREEMAN BOARD MEMBER 1.00 X 0 0 0 ALEX HERSHEY BOARD MEMBER 1.00 X 0 0 0 JIM HESS BOARD MEMBER 1.00 X 0 0 0 106765 0 0 1 0 0 0 0 240599 166365 575698 1919994 177894 2902656 6417 6417 105979 166365 141318 -35339 -35339 3915 650 3265 3265 MISCELLANEOUS 900099 19678 19678 19678 2896677 19678 0 -25657 67583 67583 106765 84344 9609 12812 1265786 999971 113921 151894 59372 46904 5343 7125 78368 61911 7053 9404 97206 76792 8749 11665 11435 9034 1029 1372 32488 25666 2924 3898 30070 23755 2706 3609 37887 32610 3409 1868 181243 161201 16312 3730 7269 5743 654 872 178699 162616 16083 46174 36477 4156 5541 PROGRAM COSTS 474296 474296 PRINTING, PUBLICITY, AN 54722 43230 4925 6567 STAFF RECRUITMENT AND R 31602 24966 2844 3792 DUES AND SUBSCRIPTIONS 30084 23766 2708 3610 6951 5491 626 834 2798000 2366356 203051 228593 1191418 615117 235525 488450 353503 252008 6310 39646 5417097 1894277 3589039 3522820 145595 928670 104846 103426 5626236 5950137 59640 106657 6500 0 144980 59640 258137 X 5538976 5267551 27620 424449 5566596 5692000 5626236 5950137 98677 26727 0 X X 0 1 X 1 0 X 1638570 2271658 2567371 2472631 2902656 11852886 1638570 2271658 2567371 2472631 2902656 11852886 11852886 2634 2833 11473 13982 6417 37339 23069 3265 26334 19678 19678 11936237 0.99300 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4831228 1580461 3250767 359175 158316 200859 226694 155500 71194 3522820 REFUNDABLE ADVANCES 144980 144980 X 2927759 26727 4355 31082 2896677 0 2896677 2802355 4355 4355 2798000 0 2798000 PART X, LINE 2: THE CENTER RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THECENTER WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE CENTER TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE CENTER EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PREMIER EVENT 272344 166365 105979 42430 10000 89538 272344 166365 105979 42430 10000 89538 141968 -35989 0 HENDRICKS COUNTY COMMUNITY FOUNDATION 6319 E US HIGHWAY 36 STE 211 AVON IN 461236209 351878973 501(C)(3) 67583 0 CONTRIBUTE TO ENDOWMENT FUND 1 0 X 58 11662 COST OR FMV X PROGRAM SUPPLIES 487 113538 COST OR FMV X MISCELLANEOUS 144 28974 COST OR FMV X SPECIAL EVENT COSTS 145 22216 COST OR FMV X POSTAGE AND SHIPPING 11 1504 COST OR FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED, WHICH IS INTRODUCED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO A BOARD MEMBER SIGNING ON, THEY MUST READ AND SIGN OFF THAT THEY UNDERSTAND THE POLICY. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDIANA COALITION AGAINST DOMESTIC VIOLENCE COMPLETED A SALARY SURVEY, AS WELL AS THE UNITED WAY OF CENTRAL INDIANA. THE UNITED WAY DOCUMENT WAS REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS AVAILABLE ON THE SHELTER'S WEBSITE. ANY OTHER DOCUMENTS CAN BE MADE AVAILABLE IF REQUESTED. ALL DOCUMENTS ARE READILY AVAILABLE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.