ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-11
- IRS object ID
- 201410429349301941
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T18:07:40-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860750225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860472794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANGE | NameControl |
| Phone | 5203263686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Saffer | Name |
| Title | General Chair | Title |
| Phone | 5203263686 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carla J Keegan | Name |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Amanda Saffer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2486066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.angelcharity.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life for the children in our community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 912215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75922 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -74374 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 891657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1160592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 777895 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 923559 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97465 | OtherExpensePriorYear |
| Other Expenses Current Year | 127885 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 875360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1051444 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109148 | RevenuesLessExpensesCY |
| Total Assets BOY | 3084524 | TotalAssetsBOY |
| Total Assets EOY | 3839712 | TotalAssetsEOY |
| Total Liabilities BOY | 984005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1630026 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2100519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2209686 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the quality of life for the children in our community. This is accomplished through an established program of fund raising for the beneficiary or beneficiaries selected annually by General Membership. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 675142 | Expense |
| Grants | 675142 | Grants |
| Description | Our Family Services - to build a 20-bed emergency shelter for Tucson's homeless children aged 12 to 17. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248417 | Expense |
| Grants | 248417 | Grants |
| Description | Tucson Nursery Schools - to retire the mortgage on the school's building, freeing up funding for scholarships for children of working parents who are on waiting lists. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65998 | Expense |
| Description | Charity Selection and internal programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 989557 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristina Baker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203263686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Amanda Saffer | ||||||
| General Chairman | 20.00 | X | X | 0 | 0 | 0 |
| Lynne Wood Dusenberry | ||||||
| Vice Chairman | 20.00 | X | X | 0 | 0 | 0 |
| Linda Schultz | ||||||
| Chairman Elect | 20.00 | X | X | 0 | 0 | 0 |
| Shelene Taylor | ||||||
| Corresponding Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Monica Arreola | ||||||
| Recording Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Michelle Brown | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Christina Baker | ||||||
| Assistant Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Mary Clements | ||||||
| 2011 Treasurer | 5.00 | X | 0 | 0 | 0 | |
| Jennifer Miller | ||||||
| Parliamentarian | 2.00 | X | X | 0 | 0 | 0 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 10.00 | X | 0 | 0 | 0 | |
| Nancy Rodolph | ||||||
| Guardian Angel Emeritus | 5.00 | X | 0 | 0 | 0 | |
| Cheryl Cox | ||||||
| Guardian Angel | 5.00 | X | 0 | 0 | 0 | |
| Sue Gibbs | ||||||
| Guardian Angel | 5.00 | X | 0 | 0 | 0 | |
| Margaret Larsen | ||||||
| Guardian Angel | 5.00 | X | 0 | 0 | 0 | |
| Melissa Almquist | ||||||
| Immediate Past Chair | 5.00 | X | 0 | 0 | 0 | |
| Kimberly Clements | ||||||
| Member at Large | 5.00 | X | 0 | 0 | 0 | |
| Andrea Smith | ||||||
| Member at Large | 5.00 | X | 0 | 0 | 0 | |
| Pattie Feder | ||||||
| Member at Large | 5.00 | X | 0 | 0 | 0 | |
| Erin Vincent | ||||||
| Underwriting Chairman | 10.00 | X | X | 0 | 0 | 0 |
| Chris Turney | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Joyce Roughton | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DeeAnne Gibbons | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Camerone Parker | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Cyndy Neighbors | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Carla Keegan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Adaline Klemmedson | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Olivia Sethi | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Aumi Leber | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Kim Kimbriel | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Susan Preimesberger | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Amber Adil | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Judy Myers | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Deanna Miles | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Lorelie Hough | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 115947 | MembershipDues |
| Fundraising Events | 164204 | FundraisingEvents |
| All Other Contributions | 708499 | AllOtherContributions |
| Noncash Contributions | 135050 | NoncashContributions |
| Total Contributions | 988650 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52008 | TotalRevenueColumn |
| Exclusion | $52,008 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 625942 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 602028 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23914 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 661502 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 164204 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 665925 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4423 | TotalRevenueColumn |
| Exclusion | -$4,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 124150 | GrossIncomeGaming |
| Gaming Direct Expenses | 57521 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66629 | TotalRevenueColumn |
| Exclusion | $66,629 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Meeting Revenue (A&A) | 900099 | 27986 | 27986 |
| Other Income | 900099 | 5828 | 5828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1160592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,214 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923559 | Total |
| Program Services | 923559 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14395 | Total |
| Management And General | 14395 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8946 | Total |
| Management And General | 8946 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7484 | Total |
| Program Services | 7484 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13194 | Total |
| Management And General | 13194 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24370 | Total |
| Program Services | 24370 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7163 | Total |
| Management And General | 7163 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing | 19942 | 19942 | |
| Bank Charges | 13929 | 13929 | |
| Misc. | 11848 | 7588 | 4260 |
| Bad Debt | 3515 | 3515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849 | Total |
| Program Services | 849 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051444 | Total |
| Program Services | 989557 | ProgramServices |
| Management And General | 61887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402682 | BOY |
| EOY | 458688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907516 | BOY |
| EOY | 1460129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84919 | BOY |
| EOY | 127712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247193 | BOY |
| EOY | 240030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423672 | BOY |
| EOY | 1482866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18542 | BOY |
| EOY | 70287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084524 | BOY |
| EOY | 3839712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 80364 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751895 | BOY |
| EOY | 918667 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231610 | BOY |
| EOY | 630995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984005 | BOY |
| EOY | 1630026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676847 | BOY |
| EOY | 726820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220171 | BOY |
| EOY | 1271514 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203501 | BOY |
| EOY | 211352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100519 | BOY |
| EOY | 2209686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084524 | BOY |
| EOY | 3839712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109148 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 19 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988650 | CurrentTaxYear |
| Total | 4981035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988650 | CurrentTaxYear |
| Total | 4981035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4981035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52008 | CurrentTaxYear |
| Total | 261203 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33814 | CurrentTaxYear |
| Total | 70480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5312718 | TotalSupport |
| Gross Receipts From Admissions Etc | 3618720 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1423672 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73589 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14395 | AdministrativeExpenses |
| End Of Year Balance | 1482866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1655203 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50385 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20000 | GrantsOrScholarships |
| Other Expenditures | 247566 | OtherExpenditures |
| Administrative Expenses | 14350 | AdministrativeExpenses |
| End Of Year Balance | 1423672 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1422075 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 267661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20000 | GrantsOrScholarships |
| Administrative Expenses | 14533 | AdministrativeExpenses |
| End Of Year Balance | 1655203 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1441261 | BeginningOfYearBalance |
| Contributions | 23263 | Contributions |
| Investment Earnings Or Losses | 39183 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68913 | GrantsOrScholarships |
| Administrative Expenses | 12719 | AdministrativeExpenses |
| End Of Year Balance | 1422075 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1565949 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -124688 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1441261 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247565 | OtherCostOrOtherBasis |
| Depreciation | 9257 | Depreciation |
| Book Value | 238308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7740 | OtherCostOrOtherBasis |
| Depreciation | 6018 | Depreciation |
| Book Value | 1722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240030 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Board Restricted Charles Schwab Account | 1271514 | C |
| Endowment Charles Schwab Account | 211352 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1482866 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Ball | NameOfEvent1 |
| Gross Receipts Event1 | 545947 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125713 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 420234 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 121918 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 182323 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 83424 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 222902 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fashion Show | NameOfEvent2 |
| Gross Receipts Event2 | 77320 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47015 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 47172 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72335 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 72335 | GrossRevenueOtherEvents |
| Gross Receipts Total | 695602 | GrossReceiptsTotal |
| Charitable Contributions Total | 156018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 539584 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 121918 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 182323 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 83424 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 270074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 657739 | DirectExpenseSummaryEvents |
| Net Income Summary | -118155 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 124150 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 43521 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 14000 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 124150 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 43521 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 14000 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 57521 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 66629 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | Gaming at charity events. No cash payouts, only donated gifts. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization's Treasurer | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Our Family Services Inc | |||||||
| 3830 E Bellevue St | Tucson | AZ | 85716 | 942598560 | 501(c)(3) | 675142 | Provide funding to build a 20-bed emergency shelter. |
| Tucson Nursery Schools & Child Care Centers Inc | |||||||
| 2385 S Plumer Ave | Tucson | AZ | 85713 | 860096796 | 501(c)(3) | 248417 | Provide funding to retire their mortgage |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Louise Thomas | |||
| Member of the Board | 1500 | Ball tickets were provided to Events Made Special in addition to compensation for services. Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity Ball at or below fair market value. | 0 |
| Louise Thomas | |||
| Member of the Board | 162298 | Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity's Ball, Fashion Show, and other events at or below fair market value. | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV per donor | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | New gifts for chance ticket raffle | 41 | 121918 | FMV per donor |
| X | Stationary and Supplies | 30 | 9492 | FMV per donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is comprised of an all volunteer membership who is committeed to the mission of helping children. |
| Form 990, Part VI, Section A, line 7a | Members approve the slated members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve various matters including the beneficiaries of the organization for the year. |
| Form 990, Part VI, Section B, line 11 | The Executive committee and the Board of Directors are presented a copy of the Form 990, review it, and formally vote to accept it before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any relationships that could present a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization currently does not currently have any employees. However, the organization has developed a policy regarding compensation should there be a decision to employ any one in the future. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. |
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