Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$181,131
Up $127,613 (+238%) from 2015
Net Assets
Up$169,873
Up $122,653 (+260%) from 2015
Liabilities
Up$11,258
Up $4,960 (+79%) from 2015
Revenue
Up$456,779
Up $168,664 (+59%) from 2015
Expenses
Up$334,126
Up $38,235 (+13%) from 2015
Net Income
Up$122,653
Up $130,429 (+1677%) from 2015
Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.
Educational & support services to crime victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,004 | $130,042 | ▲ $125,038 |
| Accounts Receivable | $19,205 | $33,752 | ▲ $14,547 |
| Cash and Non-Interest-Bearing Accounts | $23,450 | $14,082 | ▼ $9,368 |
| Land, Buildings, and Equipment, Net | $2,696 | $1,797 | ▼ $899 |
| Prepaid Expenses and Deferred Charges | $3,163 | $1,458 | ▼ $1,705 |
| Total Assets | $53,518 | $181,131 | ▲ $127,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,488 | $9,348 | ▲ $5,860 |
| Mortgage Notes Payable Secured by Investment Property | $2,810 | $1,910 | ▼ $900 |
| Total Liabilities | $6,298 | $11,258 | ▲ $4,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,220 | $169,873 | ▲ $122,653 |
| Total Net Assets Fund Balance | $47,220 | $169,873 | ▲ $122,653 |
| Total Liabilities and Net Assets / Fund Balance | $53,518 | $181,131 | ▲ $127,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,797 | $9,927 | $11,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Stith | Executive Di | FT | $78,441 | $78,441 |
| Name | Title |
|---|---|
| Ellen Bywaters | Board Chair |
| Donna Parrish | Member |
| Meredith Karre | Member |
| Lisa Levin Appel | Secretary |
| Trenton Feist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,409 |
| Other Expenses | $109,717 |
| Total Fundraising Expense | $26,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,177 | $18,384 | $10,341 | $114,902 |
| Current Officers, Directors, Trustees, and Key Employees | $58,830 | $12,551 | $7,060 | $78,441 |
| Fees for Services Other | $27,982 | $4,499 | - | $32,481 |
| Occupancy | $23,048 | $4,363 | $2,454 | $29,865 |
| Payroll Taxes | $14,586 | $3,112 | $1,750 | $19,448 |
| Office Expenses | $7,646 | $2,638 | $764 | $11,048 |
| Other Employee Benefits | $5,451 | $1,163 | $654 | $7,268 |
| Information Technology | $5,007 | $1,068 | $601 | $6,676 |
| Insurance | - | $4,707 | - | $4,707 |
| Pension Plan Contributions | $3,262 | $696 | $392 | $4,350 |
| Travel | $2,973 | - | - | $2,973 |
| Other Expenses | $2,154 | $718 | $272 | $2,872 |
| All Other Expenses | $1,395 | $622 | $422 | $2,439 |
| Depreciation Depletion | - | $899 | - | $899 |
| Advertising | $840 | - | - | $840 |
| Interest | - | $169 | - | $169 |
| Total Functional Expenses | $249,255 | $58,409 | $26,462 | $334,126 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $543,562 |
| Expenses per Audited Statements | $334,126 |
| Total Expenses per Form 990 | $334,126 |
| Expenses Not Reported on Form 990 | $209,436 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,108 |
| Fundraising Direct Expenses | $18,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $87,108 | $87,108 | $18,072 | $69,036 |
| Total Events | $87,108 | $87,108 | $18,072 | $69,036 |
“The organization will review the 990 with the board of directors and the executive director.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 840 |
| IRS990/AllOtherContributionsAmt | 0 | 202498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY STITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032388660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVE SUITE B-201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 109717 |
| IRS990/CYOtherRevenueAmt | 0 | 69036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224409 |
| IRS990/CYTotalExpensesAmt | 0 | 334126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899 |
| IRS990/Desc | 0 | WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. THE HEART OF WINGS PROGRAMS ARE ITS ONGOING THERAPIST-FACILITATED SUPPORT GROUPS FOR MEN AND WOMEN WHO HAVE SURVIVED THE TRAUMA OF CHILDHOOD SEXUAL ABUSE. EACH GROUP PROVIDES SAFE ENVIRONMENTS WHERE SURVIVORS ARE BELIEVED, ACCEPTED AND ARE NO LONGER ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BYWATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENTON FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LEVIN APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH KARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER STITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 163283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InterestGrp/TotalAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11724 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7268 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19448 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1458 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER STITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 91186 |
| IRS990/PYOtherRevenueAmt | 0 | 71287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204705 |
| IRS990/PYTotalExpensesAmt | 0 | 295891 |
| IRS990/PYTotalRevenueAmt | 0 | 288115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1117834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1117834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365781 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1117834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 209436 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 209436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 209436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 334126 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 209436 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 456779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 334126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 456779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 666215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 543562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 365781 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26462 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456779 |
| IRS990/TotalVolunteersCnt | 0 | 117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/TravelGrp/TotalAmt | 0 | 2973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 47220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVENUE SUITE B-201 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINGSFOUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032388660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 742424175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVENUE SUITE B-201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB274B189ED7B236ACCD2566F4BC6F7248A6DC98 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T11:42:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.