ANGELS ARMS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-16
IRS object ID
202242289349300049
Schema version
2021v4.0
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)
Return2022-08-16T15:08:18-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-08-16SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE A MALONEPreparerPersonNm
PTINP01466014PTIN
Phone3145693800PhoneNum
Preparation2022-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,163,496GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,074,153PYContributionsGrantsAmt
CY Contributions Grants$1,792,332CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$244PYInvestmentIncomeAmt
CY Investment Income$5,736CYInvestmentIncomeAmt
PY Other Revenue-$1,855PYOtherRevenueAmt
CY Other Revenue$33,396CYOtherRevenueAmt
PY Total Revenue$1,072,054PYTotalRevenueAmt
CY Total Revenue$1,831,464CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$510,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,358PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,690CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,143CYTotalFundraisingExpenseAmt
PY Other Expenses$519,615PYOtherExpensesAmt
CY Other Expenses$636,359CYOtherExpensesAmt
PY Total Expenses$1,032,542PYTotalExpensesAmt
CY Total Expenses$1,151,578CYTotalExpensesAmt
PY Revenues Less Expenses$39,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$679,886CYRevenuesLessExpensesAmt
Total Assets BOY$3,778,298TotalAssetsBOYAmt
Total Assets EOY$4,386,704TotalAssetsEOYAmt
Total Liabilities BOY$153,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,624,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,304,453NetAssetsOrFundBalancesEOYAmt
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$816,655ExpenseAmt
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 THIRTEEN HOME LOCATIONS. THE ORGANIZATION HAS ACQUIRED 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 TEN 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$75,658ExpenseAmt
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$892,313TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (27 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
CHRIS MADISON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY WILFONG
EXECUTIVE DI40.00Yes (X)$98,782$0$8,297
JASMINA SCHUE
DIR. OF OPER40.00Yes (X)$77,213$0$2,257
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
REGGIE JONES
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
AARON POLLARD
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
ADAM GOLDSTEIN
FRMR. BOARD1.00Yes (X)$0$0$0
TOM REED
FRMR. BOARD1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,995TotalReportableCompFromOrgAmt
Total Other Compensation$10,554TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$299,558FundraisingAmt
Government Grants$188,557GovernmentGrantsAmt
All Other Contributions$1,304,217AllOtherContributionsAmt
Noncash Contributions$397,829NoncashContributionsAmt
Total Contributions$1,792,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$351TotalRevenueColumnAmt
Exclusion$351ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$272,362SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$266,977SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,385SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,385TotalRevenueColumnAmt
Related Or Exempt Func Income$5,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,749FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$299,558ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,055FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,694TotalRevenueColumnAmt
Exclusion$32,694ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$702TotalRevenueColumnAmt
Related Or Exempt Func Income$702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831,464TotalRevenueColumnAmt
Related Or Exempt Func Income$6,087RelatedOrExemptFuncIncomeAmt
Exclusion$33,045ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,053TotalAmt
Program Services$108,776ProgramServicesAmt
Management And General$32,114ManagementAndGeneralAmt
Fundraising$41,163FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,780TotalAmt
Program Services$209,658ProgramServicesAmt
Management And General$19,837ManagementAndGeneralAmt
Fundraising$41,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,957TotalAmt
Program Services$17,804ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,739TotalAmt
Program Services$24,097ProgramServicesAmt
Management And General$5,275ManagementAndGeneralAmt
Fundraising$6,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,690TotalAmt
Fundraising$2,690FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,873TotalAmt
Program Services$1,845ProgramServicesAmt
Management And General$10,350ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,784TotalAmt
Program Services$65ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$9,462FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,475TotalAmt
Program Services$6,400ProgramServicesAmt
Management And General$9,220ManagementAndGeneralAmt
Fundraising$5,855FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,005TotalAmt
Program Services$38,344ProgramServicesAmt
Management And General$7,661ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Management And General$1,308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,105TotalAmt
Program Services$107,105ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,179TotalAmt
Program Services$53,886ProgramServicesAmt
Management And General$5,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE PROVIDED$271,462$271,462
REPAIRS AND MAINTENANCE$43,989$35,524$8,465
MERCHANT FEES AND OTHER$16,310$3,205$343$12,762
SPECIAL EVENT COST$12,972$12,972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,897TotalAmt
Program Services$14,142ProgramServicesAmt
Management And General$5,509ManagementAndGeneralAmt
Fundraising$4,246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,151,578TotalAmt
Program Services$892,313ProgramServicesAmt
Management And General$117,122ManagementAndGeneralAmt
Fundraising$142,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$982,500BOYAmt
EOY$1,679,415EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,305BOYAmt
EOY$3,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,371BOYAmt
EOY$37,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,815,403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,148,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,757,122BOYAmt
EOY$2,666,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,778,298BOYAmt
EOY$4,386,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,444BOYAmt
EOY$63,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$1,551EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,155BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,731BOYAmt
EOY$17,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,731BOYAmt
EOY$82,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,589,609BOYAmt
EOY$3,873,215EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,958BOYAmt
EOY$431,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,624,567BOYAmt
EOY$4,304,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,778,298BOYAmt
EOY$4,386,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$679,886ReconcilationRevenueExpnssAmt
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$906,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,332CurrentTaxYearAmt
Total$5,801,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792,332CurrentTaxYearAmt
Total$5,801,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$260,046SubstantialContributorsTotAmt
Public Support Total170$5,541,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,226CurrentTaxYearMinus1YearAmt
Current Tax Year$351CurrentTaxYearAmt
Total$18,979TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,075CurrentTaxYearMinus2YearsAmt
Current Tax Year$31,694CurrentTaxYearAmt
Total$38,769TotalAmt
FieldValueIRS element (for citing)
Total Support$5,859,193TotalSupportAmt
Gross Receipts Rltd Activities$21,536GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94580PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
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$607,154OtherCostOrOtherBasisAmt
Book Value$607,154BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,185,423OtherCostOrOtherBasisAmt
Depreciation$588,420DepreciationAmt
Book Value$1,597,003BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,927OtherCostOrOtherBasisAmt
Depreciation$320,166DepreciationAmt
Book Value$426,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,200OtherCostOrOtherBasisAmt
Depreciation$232,733DepreciationAmt
Book Value$29,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$7,534DepreciationAmt
Book Value$6,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,666,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$17,103Amt
FieldValueIRS element (for citing)
Total Liability$17,103TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,875,718TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,254DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,254RevenueNotReportedAmt
Revenue Subtotal$1,831,464RevenueSubtotalAmt
Total Revenue Per Form990$1,831,464TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,195,832TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,254DonatedServicesUseFcltsAmt
Expenses Not Reported$44,254ExpensesNotReportedAmt
Expenses Subtotal$1,151,578ExpensesSubtotalAmt
Total Expenses Per Form990$1,151,578TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$338,258GrossReceiptsEvent1Amt
Charitable Contri Event1$299,558CharitableContriEvent1Amt
Gross Revenue Event1$38,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$514NonCashPrizesEvent1Amt
Rent Facility Costs Event1$44,840RentFacilityCostsEvent1Amt
Entertainment Event1$2,365EntertainmentEvent1Amt
Other Direct Expenses Event1$6,405OtherDirectExpensesEvent1Amt
Event2BAR BOUNCEEvent2Nm
Gross Receipts Event2$32,819GrossReceiptsEvent2Amt
Gross Revenue Event2$32,819GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,440NonCashPrizesEvent2Amt
Food And Beverage Event2$5,560FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$26,215GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,215GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,162NonCashPrizesOtherEventsAmt
Entertainment Other Events$400EntertainmentOtherEventsAmt
Gross Receipts Total$397,292GrossReceiptsTotalAmt
Charitable Contributions Tot$299,558CharitableContributionsTotAmt
Gross Revenue Total Events$97,734GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,116NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$44,840RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,560FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,765EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,686DirectExpenseSummaryEventsAmt
Net Income Summary$33,048NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$130,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$266,977NoncashContributionsRptF990Amt
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 THIRTEEN HOME LOCATIONS. THE ORGANIZATION HAS ACQUIRED 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 TEN 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 15ABOARD OF DIRECTORS 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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