2025-10-13T17:27:51-04:00 2025-06-30 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR SUITE B MT VERNON OH 430502229 990 2024-07-01 275429251 THE WINTER SANCTUARY INC WINT 7403929277 P O BOX 421 MOUNT VERNON OH 43050 SIMONA MOORE TREASURER 7403929277 2025-09-23 true true DEBORAH E DIENER P01352418 7403970779 2025-09-23 2024 2025-03-06 01:10:19Z TIM ELLIS 402679 false X WWW.THEWINTERSANCTUARY.COM X 2011 OH OUR MISSION IS TO PROVIDE A SEASONAL, EMERGENCY SHELTER FOR THE MEMBERS OF OUR COMMUNITY WHO EXPERIENCE HOMELESSNESS, AND TO CONNECT THEM WITH RESOURCES THAT EMPOWER THEM TO BE SUCCESSFUL AND SELF-SUFFICIENT. 12 12 24 76 0 262740 261807 0 14880 53107 8701 552 286321 315466 0 0 212832 200955 0 0 64309 74997 277141 275952 9180 39514 836694 843452 36979 4223 799715 839229 OUR MISSION IS TO PROVIDE A SEASONAL, EMERGENCY SHELTER FOR THE MEMBERS OF OUR COMMUNITY WHO EXPERIENCE HOMELESSNESS, AND TO CONNECT THEM WITH RESOURCES THAT EMPOWER THEM TO BE SUCCESSFUL AND SELF-SUFFICIENT. false false 275952 PROVIDING SHELTER FOR THE HOMELESS AND ADVOCATING FOR THEIR NEEDS 275952 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false X JOE SPRINGER 7403929277 PO BOX 421 MOUNT VERNON OH 43050 JOE SPRINGER EXECUTIVE DI 40.00 X 45810 0 0 ANN MARIE WILEY ASSISTANT DI 35.00 X 37746 0 0 KASIE ALEXANDER BOARD MEMBER 0.50 X 0 0 0 THOMAS FULLER BOARD MEMBER 0.50 X 0 0 0 RUSS GARTNER BOARD MEMBER 0.50 X 0 0 0 RICK HOLSINGER BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER LIBERATI BOARD MEMBER 0.50 X 0 0 0 CASSANDRA PETERS BOARD MEMBER 0.50 X 0 0 0 DAVE PRIEST BOARD MEMBER 0.50 X 0 0 0 TED RICE BOARD MEMBER 0.50 X 0 0 0 TIM ELLIS PRESIDENT 0.50 X 0 0 0 CAROLYN FERGUS VICE PRESIDE 0.50 X 0 0 0 SIMONA MOORE TREASURER 0.50 X 0 0 0 BAILEY SAPP SECRETARY 0.50 X 0 0 0 83556 false false false 57000 1933 17062 185812 261807 20320 20320 120000 87213 32787 32787 32787 1933 OTHER INCOME 552 552 552 315466 53659 83556 83556 100639 100639 16760 16760 500 500 10890 10890 5794 5794 6600 6600 22165 22165 1022 1022 4357 4357 2903 2903 HOTEL-MOTEL STAYS 14999 14999 SHELTER SUPPLIES 3832 3832 GUEST ASSISTANCE 894 894 GUEST NUTRITION 817 817 224 224 275952 275952 0 0 50 133 620744 666826 41396 4083 4240 171604 49600 210317 122004 1500 8853 836694 843452 4020 2109 32959 2114 36979 4223 X 799715 839229 799715 839229 836694 843452 39514 X true false false X 210269 149677 661183 262740 261807 1545676 210269 149677 661183 262740 261807 1545676 581022 964654 1545676 128502 0.62410 0.60290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168346 49491 118855 3258 109 3149 122004 WITHHELD PAYROLL TAXES 2114 2114 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE FIRST CONFLICT OF INTEREST POLICY WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES IN 2022. EACH MEMBER OF THE BOARD REVIEWS, SIGNS AND DISCLOSES ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RENEWED BY EACH BOARD MEMBER AT THE ANNUAL MEETING IN JULY. ALL NEW BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM TO COMPLETE AS THEY BEGIN. THE BOARD PRESIDENT AND AGENCY EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR ENSURING THE POLICY IS FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ALL BOARD MEMBERS ARE PROVIDED COPIES.