ANGELS ARMS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-29
IRS object ID
202121809349300227
Schema version
2020v4.0
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)
Return2021-06-29T11:51:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-29SignatureDt
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
Preparation2021-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,162,209GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,127,508PYContributionsGrantsAmt
CY Contributions Grants$1,074,153CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,844PYInvestmentIncomeAmt
CY Investment Income-$244CYInvestmentIncomeAmt
PY Other Revenue$8,314PYOtherRevenueAmt
CY Other Revenue-$1,855CYOtherRevenueAmt
PY Total Revenue$1,143,666PYTotalRevenueAmt
CY Total Revenue$1,072,054CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,453PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,358CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,712CYTotalFundraisingExpenseAmt
PY Other Expenses$434,901PYOtherExpensesAmt
CY Other Expenses$519,615CYOtherExpensesAmt
PY Total Expenses$906,953PYTotalExpensesAmt
CY Total Expenses$1,032,542CYTotalExpensesAmt
PY Revenues Less Expenses$236,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,512CYRevenuesLessExpensesAmt
Total Assets BOY$3,803,993TotalAssetsBOYAmt
Total Assets EOY$3,778,298TotalAssetsEOYAmt
Total Liabilities BOY$218,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,585,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,624,567NetAssetsOrFundBalancesEOYAmt
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$630,031ExpenseAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,631ExpenseAmt
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. THE PROGRAM ALSO INCLUDES AN APARTMENT WHERE THESE YOUTH CAN LIVE INDEPENDENTLY, BUT WITH GUIDANCE, AS THEY WORK, GO TO SCHOOL, AND LEARN HOW TO LIVE OUTSIDE OF THE FOSTER CARE SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$770,662TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 (29 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)$94,922$0$7,448
JASMINA SCHUE
DIR. OF OPER40.00Yes (X)$77,185$0$2,196
DEBORAH ALBRECHT
BOARD MEMBER1.00Yes (X)$0$0$0
MARK CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM GOLDSTEIN
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
DONNA MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MIROMONTI
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
AARON POLLARD
BOARD MEMBER1.00Yes (X)$0$0$0
KIRK QUIGLESS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM REED
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
MICHELLE HALEY
FRMR BOARD M1.00Yes (X)$0$0$0
MANNY RIVERA
FRMR BOARD M1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,107TotalReportableCompFromOrgAmt
Total Other Compensation$9,644TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$402,763FundraisingAmt
All Other Contributions$671,390AllOtherContributionsAmt
Noncash Contributions$125,254NoncashContributionsAmt
Total Contributions$1,074,153TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,226TotalRevenueColumnAmt
Exclusion$4,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,520SecuritiesAmt
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,490SecuritiesAmt
Other$5,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30SecuritiesAmt
Other-$4,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,470TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,500RelatedOrExemptFuncIncomeAmt
Exclusion$30ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,629FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$402,763ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,036TotalRevenueColumnAmt
Exclusion-$2,036ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$181TotalRevenueColumnAmt
Related Or Exempt Func Income$181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,072,054TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,319RelatedOrExemptFuncIncomeAmt
Exclusion$2,220ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,107TotalAmt
Program Services$114,531ProgramServicesAmt
Management And General$35,620ManagementAndGeneralAmt
Fundraising$21,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,787TotalAmt
Program Services$169,743ProgramServicesAmt
Management And General$56,595ManagementAndGeneralAmt
Fundraising$52,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,946TotalAmt
Program Services$16,358ProgramServicesAmt
Management And General$5,306ManagementAndGeneralAmt
Fundraising$4,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,729TotalAmt
Program Services$21,265ProgramServicesAmt
Management And General$6,898ManagementAndGeneralAmt
Fundraising$5,566FundraisingAmt

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$2,358TotalAmt
Fundraising$2,358FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,582TotalAmt
Program Services$16,059ProgramServicesAmt
Management And General$7,719ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt
Program Services$536ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt
Fundraising$5,511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,688TotalAmt
Program Services$9,440ProgramServicesAmt
Management And General$7,260ManagementAndGeneralAmt
Fundraising$5,988FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,515TotalAmt
Program Services$13,956ProgramServicesAmt
Management And General$6,559ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$3,096ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,178TotalAmt
Program Services$107,178ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,320TotalAmt
Program Services$51,424ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE PROVIDED$212,503$212,503
REPAIRS AND MAINTENANCE$25,430$22,561$2,869
MERCHANT FEES AND OTHER$14,881$2,398$49$12,434
MISC$10,900$5,447$4,528$925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,734TotalAmt
Program Services$4,167ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$1,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,542TotalAmt
Program Services$770,662ProgramServicesAmt
Management And General$148,168ManagementAndGeneralAmt
Fundraising$113,712FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$920,944BOYAmt
EOY$982,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,064BOYAmt
EOY$35,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,798,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,041,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,852,985BOYAmt
EOY$2,757,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,803,993BOYAmt
EOY$3,778,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,997BOYAmt
EOY$37,444EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,532BOYAmt
EOY$1,401EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$116,750BOYAmt
EOY$90,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,659BOYAmt
EOY$24,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,938BOYAmt
EOY$153,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,055BOYAmt
EOY$3,589,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$34,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,585,055BOYAmt
EOY$3,624,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,803,993BOYAmt
EOY$3,778,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,512ReconcilationRevenueExpnssAmt
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$1,043,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,153CurrentTaxYearAmt
Total$5,052,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,153CurrentTaxYearAmt
Total$5,052,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,421SubstantialContributorsTotAmt
Public Support Total170$4,950,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,752CurrentTaxYearMinus1YearAmt
Current Tax Year$4,226CurrentTaxYearAmt
Total$19,324TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,075CurrentTaxYearMinus1YearAmt
Total$7,075TotalAmt
FieldValueIRS element (for citing)
Total Support$5,079,105TotalSupportAmt
Gross Receipts Rltd Activities$169,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.97510PublicSupportPY170Pct
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$533,780DepreciationAmt
Book Value$1,651,643BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$741,831OtherCostOrOtherBasisAmt
Depreciation$279,273DepreciationAmt
Book Value$462,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,763OtherCostOrOtherBasisAmt
Depreciation$223,900DepreciationAmt
Book Value$26,863BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$4,795DepreciationAmt
Book Value$8,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,757,122TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$24,731Amt
FieldValueIRS element (for citing)
Total Liability$24,731TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,142,446TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,040DonatedServicesAndUseFcltsAmt
Other Revenue$34,352OtherRevenueAmt
Revenue Not Reported$70,392RevenueNotReportedAmt
Revenue Subtotal$1,072,054RevenueSubtotalAmt
Total Revenue Per Form990$1,072,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,102,934TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,040DonatedServicesUseFcltsAmt
Other Expenses Included$34,352OtherExpensesIncludedAmt
Expenses Not Reported$70,392ExpensesNotReportedAmt
Expenses Subtotal$1,032,542ExpensesSubtotalAmt
Total Expenses Per Form990$1,032,542TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DINDIRECT DONOR BENEFIT EXPENSE 34,352
SCHEDULE D, PAGE 4, PART XII, LINE 2DINDIRECT DONOR BENEFIT EXPENSE 34,352

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$402,763GrossReceiptsEvent1Amt
Charitable Contri Event1$402,763CharitableContriEvent1Amt
Non Cash Prizes Event1$4,413NonCashPrizesEvent1Amt
Other Direct Expenses Event1$20,984OtherDirectExpensesEvent1Amt
Event2SIP N SAVOREvent2Nm
Gross Receipts Event2$16,180GrossReceiptsEvent2Amt
Gross Revenue Event2$16,180GrossRevenueEvent2Amt
Non Cash Prizes Event2$500NonCashPrizesEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$468OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,454GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,454GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$50NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,500RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$433FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,059OthDirectExpnssOtherEventsAmt
Gross Receipts Total$440,397GrossReceiptsTotalAmt
Charitable Contributions Tot$402,763CharitableContributionsTotAmt
Gross Revenue Total Events$37,634GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,963NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$433FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,707DirectExpenseSummaryEventsAmt
Net Income Summary$6,927NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$80,764NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$44,490NoncashContributionsRptF990Amt
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 (8 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, PART IIITHE NUMBERS IN THIS YEAR'S AUDIT REFLECT THE CHANGES AND ADJUSTMENTS MADE DURING THE PANDEMIC. ANGELS' ARMS INCREASED SUPPORT FOR FOSTER FAMILIES, INCLUDING SOME FOSTER FAMILIES LIVING OUTSIDE OF ITS HOMES. OTHER THAN TRIVIA NIGHT, ALL EVENTS WERE HELD VIRTUALLY, RESULTING IN LOWER FUNDRAISING EXPENSES. ADDITIONALLY, THE ORGANIZATION HIRED A CONSULTANT TO DOCUMENT AND IMPROVE THE ORGANIZATION'S PROGRAM DESIGN, DATA COLLECTION STRATEGIES, AND KEY PROCESSES IN ORDER TO ARTICULATE MEANINGFUL OUTCOMES AND CLEARLY DELINEATE STAFFING RESPONSIBILITIES.
FORM 990, PAGE 6, PART VI, LINE 2LISA PEPPER MICHELLE HALEY BOARD MEMBER BOARD MEMBER FAMILY MEMBERS
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.
FORM 990, PART XI, LINE 9INDIRECT DONOR BENEFIT EXPENSE 34,352 INDIRECT DONOR BENEFIT EXPENSE -34,352

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