ANGELS ARMS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS ARMS (EIN 43-1894074)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-08
- IRS object ID
- 201442209349301304
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-08T15:00:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208137463 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH PATRICK LLC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S BRENTWOOD BLVD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631442714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431894074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS' ARMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 3148428400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12128A TESSON FERRY RD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WILFONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3148428400 | PhoneNum |
| Signature | 2014-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P SMITH CPA | PreparerPersonNm |
| PTIN | P00827327 | PTIN |
| Phone | 3149611600 | PhoneNum |
| Preparation | 2014-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WILFONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12128A TESSON FERRY RD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,092,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANGELSARMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | FOSTER CHILDREN DESERVE THE CHANCE TO BE CHILDREN, TO BE PART OF A FAMILY, AND TO LIVE UP TO THEIR POTENTIAL. TO ACHIEVE THIS, ANGELS' ARMS PROVIDES HOMES, RESOURCES AND EMOTIONAL SUPPORT TO EXPERIENCED FOSTER PARENTS SO THAT THEY CAN RAISE THE STANDARD OF CARE FOR FOSTER CHILDREN. ANGELS' ARMS STRIVES TO KEEP SIBLING GROUPS TOGETHER, AND PARTNERS WITH FOSTER PARENTS, COMMUNITY SUPPORTERS, ORGANIZATIONS AND OTHER NON-PROFITS TO PROVIDE A LOVING HOME ENVIRONMENT AND HELP OUR CHILDREN BECOME SUCCESSFUL CITIZENS. ANGELS' ARMS WILL BECOME THE NATIONAL, KNOWLEDGEABLE AUTHORITY TO WHICH DECISION MAKERS TURN FOR COUNSEL ABOUT FOSTER CHILDREN AND THEIR NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $742,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $957,168 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $715 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $744,711 | PYTotalRevenueAmt |
| CY Total Revenue | $957,883 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,329 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,291 | PYOtherExpensesAmt |
| CY Other Expenses | $322,188 | CYOtherExpensesAmt |
| PY Total Expenses | $582,310 | PYTotalExpensesAmt |
| CY Total Expenses | $585,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,616,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,941,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $763,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $716,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,853,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,225,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTER CHILDREN DESERVE THE CHANCE TO BE CHILDREN, TO BE PART OF A FAMILY, AND TO LIVE UP TO THEIR POTENTIAL. TO ACHIEVE THIS, ANGELS' ARMS PROVIDES HOMES, RESOURCES AND EMOTIONAL SUPPORT TO EXPERIENCED FOSTER PARENTS SO THAT THEY CAN RAISE THE STANDARD OF CARE FOR FOSTER CHILDREN. ANGELS' ARMS STRIVES TO KEEP SIBLING GROUPS TOGETHER, AND PARTNERS WITH FOSTER PARENTS, COMMUNITY SUPPORTERS, ORGANIZATIONS AND OTHER NON-PROFITS TO PROVIDE A LOVING HOME ENVIRONMENT AND HELP OUR CHILDREN BECOME SUCCESSFUL CITIZENS. ANGELS' ARMS WILL BECOME THE NATIONAL, KNOWLEDGEABLE AUTHORITY TO WHICH DECISION MAKERS TURN FOR COUNSEL ABOUT FOSTER CHILDREN AND THEIR NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $458,255 | ExpenseAmt |
| Desc | TO OPERATE & MAINTAIN A FACILITY THAT PROVIDES RESIDENTIAL SERVICES WHICH MEET THE NEEDS OF INFANTS & CHILDREN WHO HAVE BEEN REMOVED FROM THE CUSTODY OF THE PARENT(S). NOT INCLUDED IN THE ABOVE EXPENSE FIGURE IS 39,487 OF DONATED PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $458,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS' ARMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148428400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12128A TESSON FERRY RD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAINES DITTRICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DOLRENRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GOLDSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GRASSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HALEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HARTNAGEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDI HEUTEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HEWITT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON LOESCHNER | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MADISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MITCHELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MEYER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA PEPPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM REED | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL RIVERA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM RUEBSAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIEFERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SMALLWOOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SPIELBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN STEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY STOKES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROMONDOUS STOVER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC VERHULST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN WASINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON WIENSTROER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM YEAGLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BESS WILFONG | ||||||
| EXECUTIVE DI | 40.00 | $75,000 | $0 | $0 | Yes (X) | |
| PAT LANANE | ||||||
| CFO | 40.00 | $55,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $313,093 | FundraisingAmt |
| All Other Contributions | $644,075 | AllOtherContributionsAmt |
| Noncash Contributions | $375,660 | NoncashContributionsAmt |
| Total Contributions | $957,168 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715 | TotalRevenueColumnAmt |
| Exclusion | $715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,226 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,883 | TotalRevenueColumnAmt |
| Exclusion | $715 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $111,500 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,291 | TotalAmt |
| Program Services | $71,030 | ProgramServicesAmt |
| Management And General | $20,739 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,058 | TotalAmt |
| Program Services | $7,984 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,980 | TotalAmt |
| Program Services | $13,928 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,975 | TotalAmt |
| Program Services | $39,751 | ProgramServicesAmt |
| Management And General | $12,781 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,391 | TotalAmt |
| Program Services | $9,023 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $12,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,960 | TotalAmt |
| Program Services | $2,646 | ProgramServicesAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
| Fundraising | $2,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,612 | TotalAmt |
| Program Services | $13,728 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374 | TotalAmt |
| Program Services | $2,986 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Fundraising | $545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,149 | TotalAmt |
| Program Services | $29,107 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,805 | TotalAmt |
| Program Services | $75,479 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,193 | TotalAmt |
| Program Services | $15,016 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE PROVIDED | $21,344 | $21,344 | ||
| ACTIVITIES | $17,858 | $17,858 | ||
| REPAIRS & MAINTENANCE | $13,395 | $7,432 | $1,798 | $4,165 |
| HOUSE MAINTENANCE | $11,017 | $10,956 | $61 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,070 | TotalAmt |
| Program Services | $8,487 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $7,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,517 | TotalAmt |
| Program Services | $458,255 | ProgramServicesAmt |
| Management And General | $73,964 | ManagementAndGeneralAmt |
| Fundraising | $53,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,390 | BOYAmt |
| EOY | $162,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,208 | BOYAmt |
| EOY | $380,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,809,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,768 | BOYAmt |
| EOY | $2,397,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,866 | BOYAmt |
| EOY | $2,941,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,080 | BOYAmt |
| EOY | $59,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,270 | BOYAmt |
| EOY | $652,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393 | BOYAmt |
| EOY | $4,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,743 | BOYAmt |
| EOY | $716,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,961 | BOYAmt |
| EOY | $2,196,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,162 | BOYAmt |
| EOY | $28,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,123 | BOYAmt |
| EOY | $2,225,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,866 | BOYAmt |
| EOY | $2,941,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,366 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,168 | CurrentTaxYearAmt |
| Total | $4,178,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,168 | CurrentTaxYearAmt |
| Total | $4,178,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,178,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715 | CurrentTaxYearAmt |
| Total | $9,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,188,371 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,489 | OtherCostOrOtherBasisAmt |
| Book Value | $491,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,077,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,950 | DepreciationAmt |
| Book Value | $1,808,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,288 | DepreciationAmt |
| Book Value | $92,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $530 | DepreciationAmt |
| Book Value | $4,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,397,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| Amt | $4,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,092,109 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $134,226 | OtherRevenueAmt |
| Revenue Not Reported | $134,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $957,883 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $957,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $719,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $585,517 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $585,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF FUNDRAISING ACTIVITIES 134,226 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF FUNDRAISING ACTIVITIES 134,226 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $263,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,762 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,911 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,811 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,040 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BAR BOUNCE | NameOfEvent2Amt |
| Gross Receipts Event2 | $51,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,228 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,957 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,674 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,283 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $132,183 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,676 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,507 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,091 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,768 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,648 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $447,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,226 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,253 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,226 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE - NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERVICE | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY DONEE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOSTER CHILDREN DESERVE THE CHANCE TO BE CHILDREN, TO BE PART OF A FAMILY, AND TO LIVE UP TO THEIR POTENTIAL. TO ACHIEVE THIS, ANGELS' ARMS PROVIDES HOMES, RESOURCES AND EMOTIONAL SUPPORT TO EXPERIENCED FOSTER PARENTS SO THAT THEY CAN RAISE THE STANDARD OF CARE FOR FOSTER CHILDREN. ANGELS' ARMS STRIVES TO KEEP SIBLING GROUPS TOGETHER, AND PARTNERS WITH FOSTER PARENTS, COMMUNITY SUPPORTERS, ORGANIZATIONS AND OTHER NON-PROFITS TO PROVIDE A LOVING HOME ENVIRONMENT AND HELP OUR CHILDREN BECOME SUCCESSFUL CITIZENS. ANGELS' ARMS WILL BECOME THE NATIONAL, KNOWLEDGEABLE AUTHORITY TO WHICH DECISION MAKERS TURN FOR COUNSEL ABOUT FOSTER CHILDREN AND THEIR NEEDS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH SETUP AND UPKEEP OF THE VARIOUS HOUSES, AS WELL AS ORGANIZING FUNDRAISING EFFORTS; ASSIST WITH ADMINISTRATIVE TASKS INCLUDING LEGAL ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ISSUANCE. THE BOARD REVIEWS A FINAL COPY OF THE 990 AFTER ITS COMPLETION, BUT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF FUNDRAISING ACTIVITIES 134,226 COST OF FUNDRAISING ACTIVITIES -134,226 |
Comments