ANGELS ARMS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ANGELS ARMS (EIN 43-1894074)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-31
IRS object ID
202622439349300927
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-31T10:24:08-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431061959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIEFER BONFANTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 EMERSON ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431894074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS' ARMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone3148428400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURIEL SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3148428400PhoneNum
Signature2026-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY A GREENCPAPreparerPersonNm
PTINP01320124PTIN
Phone3148121100PhoneNum
Preparation2026-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMURIEL SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,576,226GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANGELSARMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,416,257PYContributionsGrantsAmt
CY Contributions Grants$1,338,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,259PYInvestmentIncomeAmt
CY Investment Income$79,058CYInvestmentIncomeAmt
PY Other Revenue$34,852PYOtherRevenueAmt
CY Other Revenue-$23,739CYOtherRevenueAmt
PY Total Revenue$1,515,368PYTotalRevenueAmt
CY Total Revenue$1,394,163CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$458,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,956PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,516CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,771CYTotalFundraisingExpenseAmt
PY Other Expenses$846,926PYOtherExpensesAmt
CY Other Expenses$940,919CYOtherExpensesAmt
PY Total Expenses$1,245,957PYTotalExpensesAmt
CY Total Expenses$1,403,151CYTotalExpensesAmt
PY Revenues Less Expenses$269,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,988CYRevenuesLessExpensesAmt
Total Assets BOY$5,143,004TotalAssetsBOYAmt
Total Assets EOY$5,072,652TotalAssetsEOYAmt
Total Liabilities BOY$359,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,783,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,774,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$923,418ExpenseAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,355ExpenseAmt
DescANGELS' ARMS EQUIPS FOSTER YOUTH LIVING IN ANGELS' ARMS HOMES WITH SKILLS FOR SUCCESS BY PROVIDING INDIVIDUALIZED SUPPORT SUCH AS MENTORING, GOAL SETTING, AND LIFE SKILLS TRAINING, AS THEY PREPARE TO TRANSITION OUT OF THE FOSTER CARE SYSTEM AND INTO ADULTHOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$924,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOAN MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148428400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112128A TESSON FERRY RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROMONDOUS STOVER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURA VILLA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHANIE HILL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AARON POLLARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBORAH ALBRECHT
BOARD MEMBER1.00Yes (X)$0$0$0
BARB BOCKLAGE
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT CLAYTON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA ELLER
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA FLAHERTY
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY GRAHAM
BOARD MEMBER1.00Yes (X)$0$0$0
TONY GRASSO
BOARD MEMBER1.00Yes (X)$0$0$0
PHYLLIS HACKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TOM HARTNAGEL
BOARD MEMBER1.00Yes (X)$0$0$0
DEE DEE HILL
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON LOESCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY LOHR
BOARD MEMBER1.00Yes (X)$0$0$0
MARY MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PEATE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA PEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SIEFERT
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOHN STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEN WALLNER
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON MISTRETTA
DIRECTOR OF OPERATIONS40.00Yes (X)$120,315$0$7,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,251TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$292,494FundraisingAmt
All Other Contributions$1,046,350AllOtherContributionsAmt
Noncash Contributions$288,397NoncashContributionsAmt
Total Contributions$1,338,844TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,710TotalRevenueColumnAmt
Exclusion$67,710ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,656SecuritiesAmt
Other$15,774OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,412SecuritiesAmt
Other$3,670OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$756SecuritiesAmt
Other$12,104OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,348TotalRevenueColumnAmt
Related Or Exempt Func Income$11,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$292,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,391TotalRevenueColumnAmt
Exclusion-$29,391ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,652TotalRevenueColumnAmt
Exclusion$5,652ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,652OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,394,163TotalRevenueColumnAmt
Related Or Exempt Func Income$11,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,971ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,315TotalAmt
Program Services$52,489ProgramServicesAmt
Management And General$17,229ManagementAndGeneralAmt
Fundraising$50,597FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$283,225TotalAmt
Program Services$123,560ProgramServicesAmt
Management And General$40,559ManagementAndGeneralAmt
Fundraising$119,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,553TotalAmt
Program Services$8,047ProgramServicesAmt
Management And General$3,139ManagementAndGeneralAmt
Fundraising$10,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,623TotalAmt
Program Services$13,437ProgramServicesAmt
Management And General$7,150ManagementAndGeneralAmt
Fundraising$13,036FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,038TotalAmt
Management And General$3,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,625TotalAmt
Management And General$13,625ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,516TotalAmt
Fundraising$3,516FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,971TotalAmt
Program Services$65,481ProgramServicesAmt
Management And General$11,437ManagementAndGeneralAmt
Fundraising$8,053FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,676TotalAmt
Program Services$55ProgramServicesAmt
Management And General$5,631ManagementAndGeneralAmt
Fundraising$28,990FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,389TotalAmt
Program Services$5,167ProgramServicesAmt
Management And General$5,866ManagementAndGeneralAmt
Fundraising$7,356FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,232TotalAmt
Program Services$48,139ProgramServicesAmt
Management And General$12,093ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,504TotalAmt
Program Services$14,504ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$123,934TotalAmt
Program Services$123,934ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,562TotalAmt
Program Services$70,869ProgramServicesAmt
Management And General$9,693ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE PROVIDED$307,749$307,749
REPAIRS AND MAINTENANCE$87,421$81,023$6,155$243
SPECIAL EVENT COST$78,953$78,953
MERCHANT FEES AND OTHER$18,238$3,171$1,300$13,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,627TotalAmt
Program Services$7,148ProgramServicesAmt
Management And General$3,692ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,403,151TotalAmt
Program Services$924,773ProgramServicesAmt
Management And General$140,607ManagementAndGeneralAmt
Fundraising$337,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,978,588BOYAmt
EOY$1,976,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,883BOYAmt
EOY$70,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,620,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,597,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,112,499BOYAmt
EOY$3,023,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,143,004BOYAmt
EOY$5,072,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,273BOYAmt
EOY$48,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,135BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$244,106BOYAmt
EOY$236,454EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,233BOYAmt
EOY$13,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,747BOYAmt
EOY$298,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,718,667BOYAmt
EOY$4,708,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,590BOYAmt
EOY$65,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,783,257BOYAmt
EOY$4,774,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,143,004BOYAmt
EOY$5,072,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$113NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,792,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,338,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,258CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,844CurrentTaxYearAmt
Total$7,094,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,792,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,338,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,258CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,844CurrentTaxYearAmt
Total$7,094,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$504,346SubstantialContributorsTotAmt
Public Support Total170$6,589,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,177CurrentTaxYearMinus1YearAmt
Current Tax Year$67,710CurrentTaxYearAmt
Total$188,069TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,746CurrentTaxYearMinus3YearsAmt
Total$157,440TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,897CurrentTaxYearMinus1YearAmt
Current Tax Year$5,652CurrentTaxYearAmt
Total$8,549TotalAmt
FieldValueIRS element (for citing)
Total Support$7,448,398TotalSupportAmt
Public Support CY1700.88480PublicSupportCY170Pct
Public Support PY1700.89790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,392OtherCostOrOtherBasisAmt
Book Value$679,392BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,836,930OtherCostOrOtherBasisAmt
Depreciation$857,179DepreciationAmt
Book Value$1,979,751BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$809,230OtherCostOrOtherBasisAmt
Depreciation$479,210DepreciationAmt
Book Value$330,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,500OtherCostOrOtherBasisAmt
Depreciation$247,002DepreciationAmt
Book Value$34,498BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,699OtherCostOrOtherBasisAmt
Depreciation$13,699DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,023,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$5,878
DEPOSITS$7,850
FieldValueIRS element (for citing)
Total Liability$13,728TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,458,889TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$113NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$64,839DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,726RevenueNotReportedAmt
Revenue Subtotal$1,394,163RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,394,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,467,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,839DonatedServicesUseFcltsAmt
Expenses Not Reported$64,839ExpensesNotReportedAmt
Expenses Subtotal$1,403,151ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,403,151TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$292,012GrossReceiptsEvent1Amt
Charitable Contri Event1$226,492CharitableContriEvent1Amt
Gross Revenue Event1$65,520GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,363NonCashPrizesEvent1Amt
Rent Facility Costs Event1$60,957RentFacilityCostsEvent1Amt
Entertainment Event1$5,299EntertainmentEvent1Amt
Other Direct Expenses Event1$18,240OtherDirectExpensesEvent1Amt
Event2SIP N SAVOREvent2Nm
Gross Receipts Event2$46,915GrossReceiptsEvent2Amt
Charitable Contri Event2$34,465CharitableContriEvent2Amt
Gross Revenue Event2$12,450GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,875RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$10,995OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$46,157GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$31,537CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,620GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$450RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,604FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,198OthDirectExpnssOtherEventsAmt
Gross Receipts Total$385,084GrossReceiptsTotalAmt
Charitable Contributions Tot$292,494CharitableContributionsTotAmt
Gross Revenue Total Events$92,590GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,363NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$73,282RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,604FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,299EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,433OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,981DirectExpenseSummaryEventsAmt
Net Income Summary-$29,391NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$288,397NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$56,412NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES.
FORM 990, PART III, LINE 4AANGELS' ARMS OPERATES AND MAINTAINS HOMES SO THAT EXPERIENCED FOSTER PARENTS CAN MEET THE NEEDS OF A GREATER -NUMBER OF CHILDREN, INCLUDING SIBLING GROUPS, WHO ARE PART OF THE STATE FOSTER CARE SYSTEM. WITH SUPPORT FROM THE COMMUNITY, ANGELS' ARMS ALSO PROVIDES ASSISTANCE TO THE FAMILIES LIVING IN THE HOMES TO MEET THE VARIED AND UNIQUE NEEDS OF EACH CHILD. THE ANGELS' ARMS EXTENDED FAMILY INITIATIVE PROVIDES SUPPORT FOR FOSTER FAMILIES BEYOND THE FOURTEEN HOME LOCATIONS. THE ORGANIZATION LEASES A 4,000 SQUARE FOOT WAREHOUSE TO SERVE AS A DONATION INTAKE AND DISTRIBUTION CENTER TO HELP ADDITIONAL FOSTER FAMILIES IN THE COMMUNITY WITH FOOD, HOUSEHOLD ESSENTIALS, FURNITURE, AND MORE. ADDITIONALLY, THE ORGANIZATION IS ASSISTING TWELVE FOSTER FAMILIES LIVING OUTSIDE OF THE HOMES WITH EXTENDED FOSTER FAMILIES BY PROVIDING THEM WITH VARIOUS ITEMS AND RESOURCES. ANGELS' ARMS HAS A LARGE, FAR-REACHING, DEDICATED AND EXTREMELY GENEROUS DONOR BASE, AND CAN HELP MANY MORE FOSTER FAMILIES BY SHARING THESE ABUNDANT RESOURCES. ANGELS' ARMS WILL CONTINUE TO EXPAND OUTREACH TO PROVIDE SPECIFIC IDENTIFIED RESOURCES TO AREA FOSTER FAMILIES REFERRED THROUGH THE CHILDREN'S DIVISION.
FORM 990, PART III, LINE 1ANGELS' ARMS PROVIDES HOMES AND MANY RESOURCES FOR LOCAL FOSTER FAMILIES WITH AN EMPHASIS OF KEEPING SIBLING GROUPS TOGETHER. EXPERIENCED FOSTER PARENTS LIVE IN THE HOMES AND PROVIDE THE CARE, NURTURING, AND ATTENTION FOSTER CHILDREN NEED, WHILE NOT HAVING TO FOCUS ON THE MORTGAGE OR MAINTENANCE OF THE HOMES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER AND ACCOUNTANT REVIEW THE 990 PRIOR TO SENDING TO THE FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. THE RETURN IS THEN SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEXECUTIVE DIRECTOR/BOARD MEMBERS REVIEW AND DISCUSS ON AT LEAST AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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