Nonprofit · EIN 47-5560120
SHELTER OF HIS WINGS FOUNDATION
Tax-exempt · ARDMORE, OK 73401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $72,946 | $57,589 | $15,357 | $424,473 | $1,866 | $422,607 |
| December 31, 2023 | 990-PF | $12,323 | $81,243 | -$68,920 | $449,116 | $41,866 | $407,250 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,002
- Interest
- $412
- Net gain from sales of assets
- $67,532
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $24,000
- Disbursements for charitable purposes
- $54,781
- Excise tax on investment income
- $51
Balance sheet and other
- Total assets, start of year
- $449,116
- Total assets, end of year
- $424,473
- Total liabilities, end of year
- $1,866
- Net assets, end of year
- $422,607
- Fair market value of assets
- $387,168
- Qualifying distributions
- $54,781
- Net investment income
- $6,511
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE SUE BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | PRESIDENT | 0 | $0 |
| STEPHANIE BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | SECRETARY | 0 | $0 |
| JARON BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | VICE-PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE SUE BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | PRESIDENT | 0 | $0 |
| STEPHANIE BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | SECRETARY | 0 | $0 |
| JARON BAILEY 806 GENE AUTRY ROAD, ARDMORE, OK 73401 | VICE-PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 806 GENE AUTRY RD, ARDMORE, OK 73401-1395
- Mailing address (990-N for 2018)
- 806 Gene Autry Road, Ardmore OK 73401
- Principal officer (990-N for 2018)
- Connie Bailey, 806 Gene Autry Road, Ardmore OK 73401
- Signed the 990-PF
- CONNIE SUE BAILEY, PRESIDENT
- Phone
- (405) 613-8205
- Return prepared by
- JACKSON FOX AND RICHARDSON PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5560120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $424,473
- Income (IRS master file)
- $271,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $72,946 | $57,589 | $424,473 | XML |
| 990-PF | December 2023 | $12,323 | $81,243 | $449,116 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Connie Bailey | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5560120).
Questions about SHELTER OF HIS WINGS FOUNDATION
- What is the EIN of SHELTER OF HIS WINGS FOUNDATION?
- The employer identification number (EIN) of SHELTER OF HIS WINGS FOUNDATION is 47-5560120.
- Is SHELTER OF HIS WINGS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHELTER OF HIS WINGS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELTER OF HIS WINGS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELTER OF HIS WINGS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER OF HIS WINGS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of SHELTER OF HIS WINGS FOUNDATION?
- The 990-N for 2018 names Connie Bailey.
- Who are the officers and directors of SHELTER OF HIS WINGS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELTER OF HIS WINGS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $72,946, expenses of $57,589 and total assets of $424,473 at year end.
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