ANGELS ARMS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202332899349300438
Schema version
2022v5.0
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)
Return2023-10-16T11:24:54-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273375359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOPP & VANHOY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110425 OLD OLIVE STREET RD STE 101AddressLine1Txt
CityCREVE COEURCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631415940ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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)
PersonMARY WILFONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3148428400PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastWILFONGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE A MALONEPreparerPersonNm
PTINP01466014PTIN
Phone3145693800PhoneNum
Preparation2023-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY WILFONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,641,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANGELSARMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionANGELS' 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,792,332PYContributionsGrantsAmt
CY Contributions Grants$1,338,639CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,736PYInvestmentIncomeAmt
CY Investment Income$10,545CYInvestmentIncomeAmt
PY Other Revenue$33,396PYOtherRevenueAmt
CY Other Revenue$126,746CYOtherRevenueAmt
PY Total Revenue$1,831,464PYTotalRevenueAmt
CY Total Revenue$1,475,930CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,690PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,550CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,482CYTotalFundraisingExpenseAmt
PY Other Expenses$636,359PYOtherExpensesAmt
CY Other Expenses$720,724CYOtherExpensesAmt
PY Total Expenses$1,151,578PYTotalExpensesAmt
CY Total Expenses$1,212,354CYTotalExpensesAmt
PY Revenues Less Expenses$679,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,576CYRevenuesLessExpensesAmt
Total Assets BOY$4,386,704TotalAssetsBOYAmt
Total Assets EOY$4,655,110TotalAssetsEOYAmt
Total Liabilities BOY$82,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,304,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,568,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANGELS' 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$857,650ExpenseAmt
DescANGELS' 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 CHILDRENS DIVISION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,801ExpenseAmt
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$910,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY WILFONGPersonNm
Phone3148428400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC VERHULST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRANDON LOESCHNER
VICE PRESIDE2.00Yes (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
MARY WILFONG
EXECUTIVE DI40.00Yes (X)$98,975$0$6,244
KERMET MCLAUCHLIN
DIR. OF OPER40.00Yes (X)$49,481$0$0
CHRIS MADISON
BOARD MEMBER1.00Yes (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
ROBERT MIROMONTI
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
KIRK QUIGLESS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM RUEBSAM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SIEFERT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ROMONDOUS STOVER
BOARD MEMBER1.00Yes (X)$0$0$0
AMY SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS SWENSON
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
REGGIE JONES
FRMR. BOARD1.00Yes (X)$0$0$0
JASMINA SCHUE
FRMR. DIR. O40.00Yes (X)$23,692$0$711
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,148TotalReportableCompFromOrgAmt
Total Other Compensation$6,955TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$192,996FundraisingAmt
All Other Contributions$1,145,643AllOtherContributionsAmt
Noncash Contributions$276,412NoncashContributionsAmt
Total Contributions$1,338,639TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,602TotalRevenueColumnAmt
Exclusion$9,602ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,943SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$943SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$943TotalRevenueColumnAmt
Related Or Exempt Func Income$943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,057FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,996ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,311FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,746TotalRevenueColumnAmt
Exclusion$126,746ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,930TotalRevenueColumnAmt
Related Or Exempt Func Income$943RelatedOrExemptFuncIncomeAmt
Exclusion$136,348ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,500TotalAmt
Program Services$88,825ProgramServicesAmt
Management And General$5,225ManagementAndGeneralAmt
Fundraising$10,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,289TotalAmt
Program Services$181,032ProgramServicesAmt
Management And General$73,077ManagementAndGeneralAmt
Fundraising$72,180FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,496TotalAmt
Program Services$14,452ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$5,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,795TotalAmt
Program Services$22,423ProgramServicesAmt
Management And General$6,506ManagementAndGeneralAmt
Fundraising$6,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Management And General$9,550ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,550TotalAmt
Fundraising$3,550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,286TotalAmt
Program Services$21,719ProgramServicesAmt
Management And General$7,030ManagementAndGeneralAmt
Fundraising$4,537FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,359TotalAmt
Program Services$779ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt
Fundraising$13,462FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,893TotalAmt
Program Services$1,227ProgramServicesAmt
Management And General$9,347ManagementAndGeneralAmt
Fundraising$6,319FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,314TotalAmt
Program Services$53,198ProgramServicesAmt
Management And General$7,116ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,632TotalAmt
Program Services$109,632ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,265TotalAmt
Program Services$62,683ProgramServicesAmt
Management And General$10,582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE PROVIDED$298,754$298,754
REPAIRS AND MAINTENANCE$36,148$30,609$5,539
MERCHANT FEES AND OTHER$17,908$2,405$74$15,429
SPECIAL EVENT COST$17,079$17,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,536TotalAmt
Program Services$22,713ProgramServicesAmt
Management And General$4,677ManagementAndGeneralAmt
Fundraising$3,146FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,212,354TotalAmt
Program Services$910,451ProgramServicesAmt
Management And General$143,421ManagementAndGeneralAmt
Fundraising$158,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,679,415BOYAmt
EOY$1,631,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,060BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,679BOYAmt
EOY$50,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,226,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,258,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,666,550BOYAmt
EOY$2,967,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,386,704BOYAmt
EOY$4,655,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,597BOYAmt
EOY$66,652EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,551BOYAmt
EOY$1,751EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,103BOYAmt
EOY$18,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,251BOYAmt
EOY$87,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,873,215BOYAmt
EOY$4,356,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,238BOYAmt
EOY$211,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,304,453BOYAmt
EOY$4,568,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,386,704BOYAmt
EOY$4,655,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,576ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$900,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,639CurrentTaxYearAmt
Total$6,233,429TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792,332CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,639CurrentTaxYearAmt
Total$6,233,429TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$364,052SubstantialContributorsTotAmt
Public Support Total170$5,869,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$9,602CurrentTaxYearAmt
Total$25,167TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,694CurrentTaxYearMinus1YearAmt
Current Tax Year$125,746CurrentTaxYearAmt
Total$164,515TotalAmt
FieldValueIRS element (for citing)
Total Support$6,423,111TotalSupportAmt
Gross Receipts Rltd Activities$1,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91380PublicSupportCY170Pct
Public Support PY1700.94580PublicSupportPY170Pct
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$658,655OtherCostOrOtherBasisAmt
Book Value$658,655BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,510,766OtherCostOrOtherBasisAmt
Depreciation$645,088DepreciationAmt
Book Value$1,865,678BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,604OtherCostOrOtherBasisAmt
Depreciation$361,264DepreciationAmt
Book Value$411,340BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,445OtherCostOrOtherBasisAmt
Depreciation$241,859DepreciationAmt
Book Value$28,586BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$10,274DepreciationAmt
Book Value$3,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,967,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$18,678Amt
FieldValueIRS element (for citing)
Total Liability$18,678TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,537,692TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,762DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,762RevenueNotReportedAmt
Revenue Subtotal$1,475,930RevenueSubtotalAmt
Total Revenue Per Form990$1,475,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,274,116TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,762DonatedServicesUseFcltsAmt
Expenses Not Reported$61,762ExpensesNotReportedAmt
Expenses Subtotal$1,212,354ExpensesSubtotalAmt
Total Expenses Per Form990$1,212,354TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$313,124GrossReceiptsEvent1Amt
Charitable Contri Event1$152,354CharitableContriEvent1Amt
Gross Revenue Event1$160,770GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,094NonCashPrizesEvent1Amt
Rent Facility Costs Event1$52,057RentFacilityCostsEvent1Amt
Entertainment Event1$4,604EntertainmentEvent1Amt
Other Direct Expenses Event1$6,855OtherDirectExpensesEvent1Amt
Event2SIP N SAVOREvent2Nm
Gross Receipts Event2$44,090GrossReceiptsEvent2Amt
Charitable Contri Event2$27,570CharitableContriEvent2Amt
Gross Revenue Event2$16,520GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,891NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,423RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$820OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$54,812GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,822CharitableContriOtherEventsAmt
Gross Revenue Other Events$41,990GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$4,487NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,600RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,360FoodAndBeverageOtherEventsAmt
Gross Receipts Total$412,026GrossReceiptsTotalAmt
Charitable Contributions Tot$192,746CharitableContributionsTotAmt
Gross Revenue Total Events$219,280GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,472NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65,080RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,360FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,604EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,191DirectExpenseSummaryEventsAmt
Net Income Summary$122,089NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$209,412NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$67,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONANGELS' 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, PAGE 2, 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 CHILDRENS DIVISION.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR AND ACCOUNTANT 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, PAGE 6, PART VI, LINE 12CEXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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