ANGELS ARMS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-12
IRS object ID
202011649349301666
Schema version
2019v5.0
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)
Return2020-06-12T14:39:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLIE A MALONEPreparerPersonNm
PTINP01466014PTIN
Phone3145693800PhoneNum
Preparation2020-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.35.158.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-12IPDt
IP Tm14:39:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD91F03AC41E01171D1DD0A3C2F60253C4E20ECF9AtSubmissionCreationDeviceId
At Submission Filing Device IdD91F03AC41E01171D1DD0A3C2F60253C4E20ECF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$1,287,998GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$900,797PYContributionsGrantsAmt
CY Contributions Grants$1,127,508CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,446PYInvestmentIncomeAmt
CY Investment Income$7,844CYInvestmentIncomeAmt
PY Other Revenue-$28,008PYOtherRevenueAmt
CY Other Revenue$8,314CYOtherRevenueAmt
PY Total Revenue$876,235PYTotalRevenueAmt
CY Total Revenue$1,143,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,599CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,665PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,453CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,128CYTotalFundraisingExpenseAmt
PY Other Expenses$437,715PYOtherExpensesAmt
CY Other Expenses$434,901CYOtherExpensesAmt
PY Total Expenses$846,171PYTotalExpensesAmt
CY Total Expenses$906,953CYTotalExpensesAmt
PY Revenues Less Expenses$30,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,713CYRevenuesLessExpensesAmt
Total Assets BOY$3,558,974TotalAssetsBOYAmt
Total Assets EOY$3,803,993TotalAssetsEOYAmt
Total Liabilities BOY$228,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,330,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,585,055NetAssetsOrFundBalancesEOYAmt
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$558,244ExpenseAmt
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$105,654ExpenseAmt
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$663,898TotalProgramServiceExpensesAmt
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
Employee10EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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)$92,306$0$8,548
JASMINA SCHUE
ASST EXEC DI40.00Yes (X)$73,700$0$2,755
MARK CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
ROB DOLRENRY
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM GOLDSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE HALEY
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
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
TOM REED
BOARD MEMBER1.00Yes (X)$0$0$0
MANUEL RIVERA
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
DR 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
COLLEEN WASINGER
BOARD MEMBER1.00Yes (X)$0$0$0
TIM YEAGLIN
FRMR BOARD M1.00Yes (X)$0$0$0
JEFF HEWITT
FRMR BOARD M1.00Yes (X)$0$0$0
LINDSEY STOKES
FRMR BOARD M1.00Yes (X)$0$0$0
TOM SMALLWOOD
FRMR BOARD M1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,006TotalReportableCompFromOrgAmt
Total Other Compensation$11,303TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$566,687FundraisingAmt
All Other Contributions$560,821AllOtherContributionsAmt
Noncash Contributions$77,541NoncashContributionsAmt
Total Contributions$1,127,508TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,752TotalRevenueColumnAmt
Exclusion$7,752ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,663SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,571SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Exclusion$92ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,836FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$566,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$114,761FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,075TotalRevenueColumnAmt
Exclusion$8,075ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$239TotalRevenueColumnAmt
Related Or Exempt Func Income$239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,143,666TotalRevenueColumnAmt
Related Or Exempt Func Income$239RelatedOrExemptFuncIncomeAmt
Exclusion$15,919ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,006TotalAmt
Program Services$98,166ProgramServicesAmt
Management And General$8,851ManagementAndGeneralAmt
Fundraising$58,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,511TotalAmt
Program Services$178,446ProgramServicesAmt
Management And General$38,870ManagementAndGeneralAmt
Fundraising$35,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,405TotalAmt
Program Services$12,825ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt
Fundraising$4,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,677TotalAmt
Program Services$20,936ProgramServicesAmt
Management And General$3,612ManagementAndGeneralAmt
Fundraising$7,129FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Fundraising$2,453FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,376TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,439TotalAmt
Program Services$5,627ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$7,410FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,835TotalAmt
Program Services$2,915ProgramServicesAmt
Management And General$7,250ManagementAndGeneralAmt
Fundraising$6,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,974TotalAmt
Program Services$24,639ProgramServicesAmt
Management And General$7,135ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,415TotalAmt
Program Services$4,415ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,982TotalAmt
Program Services$104,941ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,049TotalAmt
Program Services$46,022ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE PROVIDED$102,153$102,153
REPAIRS AND MAINTENANCE$40,791$30,817$9,974
MERCHANT FEES AND OTHER$17,572$2,022$21$15,529
ACTIVITIES$16,993$16,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,572TotalAmt
Program Services$11,047ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt
Fundraising$2,587FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$906,953TotalAmt
Program Services$663,898ProgramServicesAmt
Management And General$99,927ManagementAndGeneralAmt
Fundraising$143,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,147BOYAmt
EOY$920,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,370BOYAmt
EOY$30,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,787,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$934,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,879,157BOYAmt
EOY$2,852,985EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,558,974BOYAmt
EOY$3,803,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,519BOYAmt
EOY$72,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$902BOYAmt
EOY$2,532EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$170,228BOYAmt
EOY$116,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,699BOYAmt
EOY$26,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,348BOYAmt
EOY$218,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,311,334BOYAmt
EOY$3,585,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,292BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,330,626BOYAmt
EOY$3,585,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,558,974BOYAmt
EOY$3,803,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$236,713ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$17,716DonatedServicesAndUseFcltsAmt
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$962,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,508CurrentTaxYearAmt
Total$4,940,579TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,508CurrentTaxYearAmt
Total$4,940,579TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,731SubstantialContributorsTotAmt
Public Support Total170$4,839,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,236CurrentTaxYearMinus1YearAmt
Current Tax Year$7,752CurrentTaxYearAmt
Total$15,775TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,075CurrentTaxYearAmt
Total$7,075TotalAmt
FieldValueIRS element (for citing)
Total Support$4,963,429TotalSupportAmt
Gross Receipts Rltd Activities$201,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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$612,154OtherCostOrOtherBasisAmt
Book Value$612,154BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,185,423OtherCostOrOtherBasisAmt
Depreciation$479,144DepreciationAmt
Book Value$1,706,279BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,292OtherCostOrOtherBasisAmt
Depreciation$238,981DepreciationAmt
Book Value$493,311BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,987OtherCostOrOtherBasisAmt
Depreciation$214,390DepreciationAmt
Book Value$29,597BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$2,055DepreciationAmt
Book Value$11,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,852,985TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$26,659Amt
FieldValueIRS element (for citing)
Total Liability$26,659TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,245,518TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$78,828DonatedServicesAndUseFcltsAmt
Other Revenue$23,024OtherRevenueAmt
Revenue Not Reported$101,852RevenueNotReportedAmt
Revenue Subtotal$1,143,666RevenueSubtotalAmt
Total Revenue Per Form990$1,143,666TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$991,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,112DonatedServicesUseFcltsAmt
Other Expenses Included$23,024OtherExpensesIncludedAmt
Expenses Not Reported$84,136ExpensesNotReportedAmt
Expenses Subtotal$906,953ExpensesSubtotalAmt
Total Expenses Per Form990$906,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DINDIRECT DONOR BENEFIT EXPENSE 23,024
SCHEDULE D, PAGE 4, PART XII, LINE 2DINDIRECT DONOR BENEFIT EXPENSE 23,024

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$542,882GrossReceiptsEvent1Amt
Charitable Contri Event1$455,382CharitableContriEvent1Amt
Gross Revenue Event1$87,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,319NonCashPrizesEvent1Amt
Rent Facility Costs Event1$53,851RentFacilityCostsEvent1Amt
Entertainment Event1$2,605EntertainmentEvent1Amt
Other Direct Expenses Event1$13,222OtherDirectExpensesEvent1Amt
Event2BAR BOUNCEEvent2Nm
Gross Receipts Event2$50,057GrossReceiptsEvent2Amt
Charitable Contri Event2$33,754CharitableContriEvent2Amt
Gross Revenue Event2$16,303GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,116NonCashPrizesEvent2Amt
Food And Beverage Event2$10,600FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,879OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$87,742GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$68,709CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,033GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$8,748NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,140RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$282FoodAndBeverageOtherEventsAmt
Entertainment Other Events$550EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,510OthDirectExpnssOtherEventsAmt
Gross Receipts Total$680,681GrossReceiptsTotalAmt
Charitable Contributions Tot$557,845CharitableContributionsTotAmt
Gross Revenue Total Events$122,836GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,183NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$62,991RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,155EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,822DirectExpenseSummaryEventsAmt
Net Income Summary$9,014NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$47,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$29,571NoncashContributionsRptF990Amt
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, PAGE 6, PART VI, LINE 2LISA PEPPER MICHELLE HALEY BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION AMENDED THE NUMBER OF BOARD MEMBERS THAT MAY SERVE ON THE BOARD OF DIRECTORS FROM 30 MEMBERS TO 40 MEMBERS, UPDATED BOARD MEMBER REQUIRED DUTIES AND COMMITTEE DUTIES, AND ESTABLISHED AN ADDITIONAL COMMITTEE DEDICATED TO THE LIFE LAUNCH PROGRAM.
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 23,024 INDIRECT DONOR BENEFIT EXPENSE -23,024

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