ANGELS ARMS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-04
IRS object ID
202422489349300642
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-04T10:36:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431061959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIEFER BONFANTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 EMERSON ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431894074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS' ARMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone3148428400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON POLLARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3148428400PhoneNum
Signature2024-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY A GREENCPAPreparerPersonNm
PTINP01320124PTIN
Phone3148121100PhoneNum
Preparation2024-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON POLLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,383,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANGELSARMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,338,639PYContributionsGrantsAmt
CY Contributions Grants$1,208,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,545PYInvestmentIncomeAmt
CY Investment Income$45,633CYInvestmentIncomeAmt
PY Other Revenue$126,746PYOtherRevenueAmt
CY Other Revenue-$5,166CYOtherRevenueAmt
PY Total Revenue$1,475,930PYTotalRevenueAmt
CY Total Revenue$1,248,734CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$480,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,550PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,060CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,758CYTotalFundraisingExpenseAmt
PY Other Expenses$720,724PYOtherExpensesAmt
CY Other Expenses$819,486CYOtherExpensesAmt
PY Total Expenses$1,212,354PYTotalExpensesAmt
CY Total Expenses$1,301,688CYTotalExpensesAmt
PY Revenues Less Expenses$263,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,954CYRevenuesLessExpensesAmt
Total Assets BOY$4,655,110TotalAssetsBOYAmt
Total Assets EOY$4,879,833TotalAssetsEOYAmt
Total Liabilities BOY$87,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,568,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,515,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$827,420ExpenseAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,466ExpenseAmt
DescANGELS' ARMS EQUIPS FOSTER YOUTH LIVING IN ANGELS' ARMS HOMES WITH SKILLS FOR SUCCESS BY PROVIDING INDIVIDUALIZED SUPPORT SUCH AS MENTORING, GOAL SETTING, AND LIFE SKILLS TRAINING, AS THEY PREPARE TO TRANSITION OUT OF THE FOSTER CARE SYSTEM AND INTO ADULTHOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$835,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOAN MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148428400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC VERHULST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRANDON LOESCHNER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY MEYER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AARON POLLARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBORAH ALBRECHT
BOARD MEMBER1.00Yes (X)$0$0$0
MARK CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
TOM HARTNAGEL
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE HILL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MADISON
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PEATE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA PEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SIEFERT
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOHN STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ROMONDOUS STOVER
BOARD MEMBER1.00Yes (X)$0$0$0
JEN WALLNER
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN WASINGER
BOARD MEMBER1.00Yes (X)$0$0$0
LANETTE MADISON
EXECUTIVE DIRECTOR40.00Yes (X)$59,986$0$1,201
MARY WILFONG
FMR. EXECUTIVE DIRECTOR40.00$106,275$0$6,749Yes (X)
KERMET MCLAUGHLIN
FMR. DIR. OF OPERATIONS0.00$6,830$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$336,666FundraisingAmt
All Other Contributions$871,601AllOtherContributionsAmt
Noncash Contributions$254,997NoncashContributionsAmt
Total Contributions$1,208,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,229TotalRevenueColumnAmt
Exclusion$46,229ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,546SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$596SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$596TotalRevenueColumnAmt
Related Or Exempt Func Income-$596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$336,666ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,316FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,166TotalRevenueColumnAmt
Exclusion-$6,166ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,248,734TotalRevenueColumnAmt
Related Or Exempt Func Income$404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,063ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,091TotalAmt
Program Services$94,113ProgramServicesAmt
Management And General$68,380ManagementAndGeneralAmt
Fundraising$10,598FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,297TotalAmt
Program Services$137,179ProgramServicesAmt
Management And General$99,670ManagementAndGeneralAmt
Fundraising$15,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,141TotalAmt
Program Services$13,508ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$4,484FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,613TotalAmt
Program Services$17,123ProgramServicesAmt
Management And General$16,732ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Fundraising$2,060FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,092TotalAmt
Management And General$53,081ManagementAndGeneralAmt
Fundraising$6,011FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,325TotalAmt
Program Services$989ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$17,301FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,688TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$3,961ManagementAndGeneralAmt
Fundraising$6,949FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,022TotalAmt
Program Services$46,334ProgramServicesAmt
Management And General$11,584ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,736TotalAmt
Program Services$12,733ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,340TotalAmt
Program Services$121,340ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,987TotalAmt
Program Services$63,287ProgramServicesAmt
Management And General$10,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ASSISTANCE PROVIDED$256,131$256,131
SPECIAL EVENT COST$95,422$95,422
REPAIRS AND MAINTENANCE$40,534$33,621$200$6,713
ACTIVITIES$19,636$19,636

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,573TotalAmt
Program Services$17,114ProgramServicesAmt
Management And General$6,036ManagementAndGeneralAmt
Fundraising$14,423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,301,688TotalAmt
Program Services$835,886ProgramServicesAmt
Management And General$290,044ManagementAndGeneralAmt
Fundraising$175,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,631,452BOYAmt
EOY$1,613,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$834EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,974BOYAmt
EOY$41,754EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,576,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,355,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,967,684BOYAmt
EOY$3,220,700EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,655,110BOYAmt
EOY$4,879,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,652BOYAmt
EOY$73,388EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,751BOYAmt
EOY$14,675EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$251,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,678BOYAmt
EOY$25,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,081BOYAmt
EOY$364,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,356,234BOYAmt
EOY$4,424,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,795BOYAmt
EOY$90,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,568,029BOYAmt
EOY$4,515,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,655,110BOYAmt
EOY$4,879,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,954ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,267CurrentTaxYearAmt
Total$6,540,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,267CurrentTaxYearAmt
Total$6,540,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$263,460SubstantialContributorsTotAmt
Public Support Total170$6,277,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,602CurrentTaxYearMinus1YearAmt
Current Tax Year$46,229CurrentTaxYearAmt
Total$68,160TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$31,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,746CurrentTaxYearMinus1YearAmt
Total$164,515TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,000CurrentTaxYearAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$6,774,574TotalSupportAmt
Public Support CY1700.92660PublicSupportCY170Pct
Public Support PY1700.91380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,392OtherCostOrOtherBasisAmt
Book Value$679,392BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,836,930OtherCostOrOtherBasisAmt
Depreciation$715,332DepreciationAmt
Book Value$2,121,598BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$789,143OtherCostOrOtherBasisAmt
Depreciation$401,371DepreciationAmt
Book Value$387,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,322OtherCostOrOtherBasisAmt
Depreciation$226,069DepreciationAmt
Book Value$31,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$13,014DepreciationAmt
Book Value$685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,220,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$22,374
DEPOSITS$3,051
FieldValueIRS element (for citing)
Total Liability$25,425TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,314,581TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,847DonatedServicesAndUseFcltsAmt
Revenue Not Reported$65,847RevenueNotReportedAmt
Revenue Subtotal$1,248,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,248,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,367,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,847DonatedServicesUseFcltsAmt
Expenses Not Reported$65,847ExpensesNotReportedAmt
Expenses Subtotal$1,301,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,301,688TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$287,908GrossReceiptsEvent1Amt
Charitable Contri Event1$268,708CharitableContriEvent1Amt
Gross Revenue Event1$19,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$665NonCashPrizesEvent1Amt
Rent Facility Costs Event1$48,424RentFacilityCostsEvent1Amt
Entertainment Event1$1,125EntertainmentEvent1Amt
Other Direct Expenses Event1$1,918OtherDirectExpensesEvent1Amt
Event2SIP N SAVOREvent2Nm
Gross Receipts Event2$55,090GrossReceiptsEvent2Amt
Charitable Contri Event2$32,110CharitableContriEvent2Amt
Gross Revenue Event2$22,980GrossRevenueEvent2Amt
Non Cash Prizes Event2$68NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,850RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,719OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$67,818GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,848CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,970GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$284NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$400RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,268FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,595OthDirectExpnssOtherEventsAmt
Gross Receipts Total$410,816GrossReceiptsTotalAmt
Charitable Contributions Tot$336,666CharitableContributionsTotAmt
Gross Revenue Total Events$74,150GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,017NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$54,674RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,268FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,125EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,316DirectExpenseSummaryEventsAmt
Net Income Summary-$6,166NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY WILFONG
FMR. EXECUTIVE DIRECTOR$106,275$0$0$0$0$0$0$0$6,749$0$113,024$0$0$0
KERMET MCLAUGHLIN
FMR. DIR. OF OPERATIONS$6,830$0$0$0$0$0$0$0$0$0$6,830$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$254,997NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$64,697NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES.
FORM 990, PART III, LINE 4AANGELS' ARMS OPERATES AND MAINTAINS HOMES SO THAT EXPERIENCED FOSTER PARENTS CAN MEET THE NEEDS OF A GREATER -NUMBER OF CHILDREN, INCLUDING SIBLING GROUPS, WHO ARE PART OF THE STATE FOSTER CARE SYSTEM. WITH SUPPORT FROM THE COMMUNITY, ANGELS' ARMS ALSO PROVIDES ASSISTANCE TO THE FAMILIES LIVING IN THE HOMES TO MEET THE VARIED AND UNIQUE NEEDS OF EACH CHILD. THE ANGELS' ARMS EXTENDED FAMILY INITIATIVE PROVIDES SUPPORT FOR FOSTER FAMILIES BEYOND THE FOURTEEN HOME LOCATIONS. THE ORGANIZATION LEASES A 4,000 SQUARE FOOT WAREHOUSE TO SERVE AS A DONATION INTAKE AND DISTRIBUTION CENTER TO HELP ADDITIONAL FOSTER FAMILIES IN THE COMMUNITY WITH FOOD, HOUSEHOLD ESSENTIALS, FURNITURE, AND MORE. ADDITIONALLY, THE ORGANIZATION IS ASSISTING TWELVE FOSTER FAMILIES LIVING OUTSIDE OF THE HOMES WITH EXTENDED FOSTER FAMILIES BY PROVIDING THEM WITH VARIOUS ITEMS AND RESOURCES. ANGELS' ARMS HAS A LARGE, FAR-REACHING, DEDICATED AND EXTREMELY GENEROUS DONOR BASE, AND CAN HELP MANY MORE FOSTER FAMILIES BY SHARING THESE ABUNDANT RESOURCES. ANGELS' ARMS WILL CONTINUE TO EXPAND OUTREACH TO PROVIDE SPECIFIC IDENTIFIED RESOURCES TO AREA FOSTER FAMILIES REFERRED THROUGH THE CHILDREN'S DIVISION.
FORM 990, PART III, LINE 1ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER AND ACCOUNTANT AND REVIEW THE 990 PRIOR TO SENDING TO THE FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. THE RETURN IS THEN SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.