ANGELS ARMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANGELS ARMS (EIN 43-1894074)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-27
IRS object ID: 201332399349300228
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-27T12:12:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH PATRICK LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431894074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANGELS' ARMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANGE	NameControl
Phone	3147715868	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 SOUTH 18TH STREET	AddressLine1
Address Line2	ROOM/SUITE 105	AddressLine2
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY WILFONG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3147715868	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID P SMITH CPA	Name
Phone	3149611600	Phone
Date Prepared	2013-08-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY WILFONG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1445 SOUTH 18TH STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	860545	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ANGELSARMS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1339940	ContributionsGrantsPriorYear
Contributions Grants Current Year	742049	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2782	InvestmentIncomePriorYear
Investment Income Current Year	2662	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1342722	TotalRevenuePriorYear
Total Revenue Current Year	744711	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	226251	SalariesEtcPriorYear
Salaries Etc Current Year	239019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85673	TotalFundrsngExpCurrentYear
Other Expense Prior Year	335841	OtherExpensePriorYear
Other Expenses Current Year	343291	OtherExpensesCurrentYear
Total Expenses Prior Year	562092	TotalExpensesPriorYear
Total Expenses Current Year	582310	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	780630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162401	RevenuesLessExpensesCY
Total Assets BOY	2503659	TotalAssetsBOY
Total Assets EOY	2616866	TotalAssetsEOY
Total Liabilities BOY	812938	TotalLiabilitiesBOY
Total Liabilities EOY	763744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1690721	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1853122	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	443037	Expense
Description	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 59,837 OF DONATED PROGRAM SERVICES.	Description
Total Program Service Expense	443037	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANGELS' ARMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3147715868	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1445 S 18TH STREET UNIT 105	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BESS WILFONG
EXEC DIR	40.00	X	X	61800	0	0
ROB DOLRENRY
BOARD MEMBER	2.00	X		0	0	0
MARY GRASSE
BOARD MEMBER	2.00	X		0	0	0
MICHELLE HALEY
BOARD MEMBER	2.00	X		0	0	0
TOM HARTNAGEL
BOARD MEMBER	2.00	X		0	0	0
CYNDI HEUTEL
BOARD MEMBER	2.00	X		0	0	0
JEFF HEWITT
BOARD MEMBER	2.00	X		0	0	0
BRANDON LOESCHNER
TREASURER	2.00	X	X	0	0	0
DONNA MITCHELL
BOARD MEMBER	2.00	X		0	0	0
MARY MEYER
SECRETARY	2.00	X	X	0	0	0
LISA PEPPER
BOARD MEMBER	2.00	X		0	0	0
TOM REED
BOARD MEMBER	2.00	X		0	0	0
MANUEL RIVERA
BOARD MEMBER	2.00	X		0	0	0
JIM RUEBSAM
BOARD MEMBER	2.00	X		0	0	0
JOHN SIEFERT
BOARD MEMBER	2.00	X		0	0	0
TOM SMALLWOOD
BOARD MEMBER	2.00	X		0	0	0
CORY SPIELBERG
BOARD MEMBER	2.00	X		0	0	0
VICTORIA SPIELBERG
BOARD MEMBER	2.00	X		0	0	0
JOHN STEIN MD
BOARD MEMBER	2.00	X		0	0	0
LINDSEY STOKES
BOARD MEMBER	2.00	X		0	0	0
ROMONDOUS STOVER
CHAIRMAN	2.00	X	X	0	0	0
ERIC VERHULST
BOARD MEMBER	2.00	X		0	0	0
COLLEEN WASINGER
BOARD MEMBER	2.00	X		0	0	0
RON WIENSTROER
BOARD MEMBER	2.00	X		0	0	0
DR FRANK WOOD
BOARD MEMBER	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61800	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	261640	FundraisingEvents
All Other Contributions	480409	AllOtherContributions
Noncash Contributions	110300	NoncashContributions
Total Contributions	742049	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2662	TotalRevenueColumn
Exclusion	$2,662	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115834	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	261640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	115834	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	744711	TotalRevenueColumn
Exclusion	$2,662	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61800	Total
Program Services	52530	ProgramServices
Management And General	3090	ManagementAndGeneral
Fundraising	6180	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150694	Total
Program Services	94025	ProgramServices
Management And General	27466	ManagementAndGeneral
Fundraising	29203	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9774	Total
Program Services	6606	ProgramServices
Management And General	999	ManagementAndGeneral
Fundraising	2169	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16751	Total
Program Services	11521	ProgramServices
Management And General	2517	ManagementAndGeneral
Fundraising	2713	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6700	Total
Management And General	6700	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67364	Total
Program Services	60461	ProgramServices
Management And General	1618	ManagementAndGeneral
Fundraising	5285	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28194	Total
Program Services	10820	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	17011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8770	Total
Program Services	2513	ProgramServices
Management And General	2972	ManagementAndGeneral
Fundraising	3285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18429	Total
Program Services	11760	ProgramServices
Management And General	4149	ManagementAndGeneral
Fundraising	2520	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5259	Total
Program Services	4651	ProgramServices
Management And General	362	ManagementAndGeneral
Fundraising	246	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1409	Total
Program Services	319	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	940	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	40948	Total
Program Services	40886	ProgramServices
Management And General	62	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57845	Total
Program Services	54713	ProgramServices
Management And General	2093	ManagementAndGeneral
Fundraising	1039	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14190	Total
Program Services	14190	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ASSISTANCE PROVIDED	25331	25331
HOUSE MAINTENANCE	16207	16207
ACTIVITIES	13770	13770
REPAIRS & MAINTENANCE	11248	5522	984	4742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27627	Total
Program Services	17212	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	10340	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	582310	Total
Program Services	443037	ProgramServices
Management And General	53600	ManagementAndGeneral
Fundraising	85673	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	819279	BOY
EOY	302390	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	275845	BOY
EOY	230208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2417730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	333962	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1408035	BOY
EOY	2083768	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2503659	BOY
EOY	2616866	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43672	BOY
EOY	41081	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	761105	BOY
EOY	717270	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8161	BOY
EOY	5393	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	812938	BOY
EOY	763744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	988721	BOY
EOY	1785960	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	702000	BOY
EOY	67162	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1690721	BOY
EOY	1853122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2503659	BOY
EOY	2616866	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	162401	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	497903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	518595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	621234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1339940	CurrentTaxYearMinus1Year
Current Tax Year	742049	CurrentTaxYear
Total	3719721	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	497903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	518595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	621234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1339940	CurrentTaxYearMinus1Year
Current Tax Year	742049	CurrentTaxYear
Total	3719721	Total

Field	Value	IRS element (for citing)
Public Support Total170	3719721	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2782	CurrentTaxYearMinus1Year
Current Tax Year	2662	CurrentTaxYear
Total	11012	Total

Field	Value	IRS element (for citing)
Total Support	3730733	TotalSupport
Gross Receipts From Admissions Etc	115834	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	446388	OtherCostOrOtherBasis
Book Value	446388	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1774063	OtherCostOrOtherBasis
Depreciation	214436	Depreciation
Book Value	1559627	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197279	OtherCostOrOtherBasis
Depreciation	119526	Depreciation
Book Value	77753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2083768	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITIES	$5,393
DEFERRED GRANT REVENUE

Field	Value	IRS element (for citing)
Total Of Amounts	5393	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	860545	TotRevenueEtcAuditedFinclStmt
Other Revenues	115834	OtherRevenues
Revenue Not Rptd F990	115834	RevenueNotRptdF990
Revenue Subtotal	744711	RevenueSubtotal
Total Revenue Per Form990	744711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	698144	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	115834	OtherExpensesIncluded
Expenses Not Rptd F990	115834	ExpensesNotRptdF990
Expenses Subtotal	582310	ExpensesSubtotal
Total Expenses Per Form990	582310	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF FUNDRAISING ACTIVITIES 115,834
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF FUNDRAISING ACTIVITIES 115,834

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT	NameOfEvent1
Gross Receipts Event1	209219	GrossReceiptsEvent1
Charitable Contributions Event1	133300	CharitableContributionsEvent1
Gross Revenue Event1	75919	GrossRevenueEvent1
Rent Facility Costs Event1	28567	RentFacilityCostsEvent1
Food And Beverage Event1	25933	FoodAndBeverageEvent1
Other Direct Expenses Event1	21419	OtherDirectExpensesEvent1
Name Of Event2	BAR BOUNCE	NameOfEvent2
Gross Receipts Event2	70711	GrossReceiptsEvent2
Charitable Contributions Event2	46537	CharitableContributionsEvent2
Gross Revenue Event2	24174	GrossRevenueEvent2
Food And Beverage Event2	11698	FoodAndBeverageEvent2
Other Direct Expenses Event2	12476	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	97544	GrossReceiptsOtherEvents
Charitable Contrib Other Events	81803	CharitableContribOtherEvents
Gross Revenue Other Events	15741	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3753	FoodAndBeverageOtherEvents
Entertainment Other Events	6084	EntertainmentOtherEvents
Other Direct Expenses Other Events	4904	OtherDirectExpensesOtherEvents
Gross Receipts Total	377474	GrossReceiptsTotal
Charitable Contributions Total	261640	CharitableContributionsTotal
Gross Revenue Total Events	115834	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29567	RentFacilityCostsTotalEvents
Food And Beverage Total Events	41384	FoodAndBeverageTotalEvents
Entertainment Total Events	6084	EntertainmentTotalEvents
Other Direct Expenses Total Events	38799	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	115834	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	36655	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	9918	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE PRICE - NYSE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED SERVICE	Description
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	63727	NoncashContribsRptdF990
Method Of Determining Revenues	VALUED BY DONEE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	WEBSITE 624 0 0 PROFESSIONAL FEES - FUND 0 0 3,012 CONSULTING 0 0 0 DONATED SERVICES 59,837 1,618 2,273
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF FUNDRAISING ACTIVITIES 115,834 COST OF FUNDRAISING ACTIVITIES -115,834

ANGELS ARMS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments