Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$566,237
Up $92,529 (+20%) from 2012
Net Assets
Up$410,000
Up $95,822 (+30%) from 2012
Liabilities
Down$156,237
Down $3,293 (-2.1%) from 2012
Revenue
$206,816
No earlier filing loaded for comparison.
Expenses
Up$111,950
Up $14,529 (+15%) from 2012
Net Income
$94,866
No earlier filing loaded for comparison.
Angel layettes is an organization dedicated to providing comfort, love, dignity, and compassion in teh midst of one of life's greatest tragedies, perinatal death. Angel layettes provides families with burial layettes, blankets, and memorial keepsakes at no charge through hospitals around the country.
The primary objective of the organization is to provide personalized burial layettes and keepsakes to the families of infants who do not survive infancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,200 | $352,861 | ▲ $33,661 |
| Inventories for Sale or Use | $127,781 | $143,023 | ▲ $15,242 |
| Cash and Non-Interest-Bearing Accounts | $21,342 | $64,601 | ▲ $43,259 |
| Prepaid Expenses and Deferred Charges | $5,385 | $5,752 | ▲ $367 |
| Total Assets | $473,708 | $566,237 | ▲ $92,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,386 | $132,842 | ▼ $7,544 |
| Accounts Payable and Accrued Expenses | $19,144 | $23,395 | ▲ $4,251 |
| Total Liabilities | $159,530 | $156,237 | ▼ $3,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $314,178 | $410,000 | ▲ $95,822 |
| Total Net Assets Fund Balance | $314,178 | $410,000 | ▲ $95,822 |
| Total Liabilities and Net Assets / Fund Balance | $473,708 | $566,237 | ▲ $92,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,326 | $26,674 | $240,000 |
| Land | $60,000 | - | $60,000 |
| Leasehold Improvements | $54,706 | $854 | $55,560 |
| Other Land Buildings | $18,019 | $14,650 | $32,669 |
| Equipment | $6,810 | $9,054 | $15,864 |
| Name | Title |
|---|---|
| Sharon Sikes | President |
| Bonnie Marie Tincher | Vice President |
| Jennifer Pickens | Board Member |
| Joseph Welch | Board Member |
| Nancy Hill | Board Member |
| Rick Carnes | Board Member |
| Jan Mcclarty | Secretary |
| Arnold Sikes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,185 |
| Salaries, Compensation, and Employee Benefits | $6,563 |
| Professional Fundraising Fees | $3,202 |
| Total Fundraising Expense | $3,202 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $10,901 | $7,268 | - | $18,169 |
| All Other Expenses | $6,253 | $5,605 | - | $11,858 |
| Insurance | $4,472 | $2,982 | - | $7,454 |
| Interest | $4,084 | $2,722 | - | $6,806 |
| Other Salaries and Wages | - | $5,915 | - | $5,915 |
| Office Expenses | $2,678 | $1,785 | - | $4,463 |
| Other Expenses | $10,090 | $4,089 | - | $4,089 |
| Fees for Services Professional Fundraising | - | - | $3,202 | $3,202 |
| Depreciation Depletion | - | $1,476 | - | $1,476 |
| Fees for Services Accounting | - | $1,213 | - | $1,213 |
| Payroll Taxes | - | $648 | - | $648 |
| Total Functional Expenses | $65,962 | $42,786 | $3,202 | $111,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $113,540 |
| Expenses per Audited Statements | $111,950 |
| Total Expenses per Form 990 | $111,950 |
| Expenses Not Reported on Form 990 | $1,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,202 |
“Arnold sikes and sharon sikes are husband and wife.”
“The organization had no committees”
“Form 990 is provided to all members of the governing board by posting the form 990 along with the audited financial statements at angel house, the organization's location. All board members are active at the location, and review both the form and the statments before approving.”
“All directors have been provided a copy of the conflict of interest policy. They are reminded of the policy and aware of it through their review of the form 990. Any situation that has occurred in which a conflict has needed to be disclosed has been disclosed. Also, officers and directors receive no compensation from the organization, so compensation decisions are not an issue.”
“The organization makes its governing documents and financial statements available to the public upon request. Form 990 and audited financials are posted on bulletin board at the volunteer center.”
“Outside contract services: program service expenses 10,901. Management and general expenses 7,268. Fundraising expenses 0. Total expenses 18,169.”
“Telephone & internet: program service expenses 1,959. Management and general expenses 1,959. Fundraising expenses 0. Total expenses 3,918. Property taxes: program service expenses 1,820. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 3,088. Postage: program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474. Printing: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740. Miscellaneous: program service expenses 0. Management and general expenses 638. Fundraising expenses 0. Total expenses 638.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE PERSONALIZED BURIAL LAYETTES AND KEEPSAKES TO THE FAMILIES OF INFANTS WHO DO NOT SURVIVE INFANCY. |
| IRS990/AllOtherContributionsAmt | 0 | 206074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHARON K SIKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035348186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 6618 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 102185 |
| IRS990/CYOtherRevenueAmt | 0 | 734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6563 |
| IRS990/CYTotalExpensesAmt | 0 | 111950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3202 |
| IRS990/CYTotalRevenueAmt | 0 | 206816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1476 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED 2500 PERSONALIZED BURIAL LAYETTES AND KEEPSAKES FOR FAMILIES EXPERIENCING PERINATAL LOSS AT NO CHARGE. ALL SUPPLIES FOR THE LAYETTES, BLANKETS, AND KEEPSAKES ARE FURNISHED BY ANGEL LAYETTES TO ENSURE THAT THE HIGHEST QUALITY MATERIALS ARE USED. VOLUNTEERS SEW THE LAYETTES IN ORDER TO MEET THE SPECIALIZED NEEDS IDENTIFIED BY MEDICAL STAFF AND TO PROVIDE COMFORT TO THE FAMILIES. HOSPITAL TELL ANGEL LAYETTES EACH DEATH AFFECT APPROXIMATELY 200 STAFF AND FAMILY MEMBERS. ANGEL LAYETTES' CONTRIBUTIONS IN 2013 SHOULD HAVE 5,000,000 PEOPLE AFFECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18169 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3202 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE MARIE TINCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARNOLD SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN MCCLARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 206816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/InterestGrp/TotalAmt | 0 | 6806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404093 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANGEL LAYETTES IS AN ORGANIZATION DEDICATED TO PROVIDING COMFORT, LOVE, DIGNITY AND COMPASSION IN THE MIDST OF ONE OF LIFE'S GREATEST TRAGEDIES - PERINATAL DEATH. ANGEL LAYETTES PROVIDES FAMILIES WITH BURIAL LAYETTES, BLANKETS AND MEMORIAL KEEPSAKES AT NO CHARGE THROUGH HOSPITALS AROUND THE COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140386 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAYETTES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/OtherRevenueTotalAmt | 0 | 734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5752 |
| IRS990/PrincipalOfficerNm | 0 | SHARON SIKES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 956 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 91419 |
| IRS990/PYOtherRevenueAmt | 0 | 225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 97421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6002 |
| IRS990/PYTotalRevenueAmt | 0 | 110227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 747277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 747277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 747399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1590 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 111950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1590 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 206816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 111950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206816 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 113540 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARNOLD SIKES AND SHARON SIKES ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BY POSTING THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT ANGEL HOUSE, THE ORGANIZATION'S LOCATION. ALL BOARD MEMBERS ARE ACTIVE AT THE LOCATION, AND REVIEW BOTH THE FORM AND THE STATMENTS BEFORE APPROVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS HAVE BEEN PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REMINDED OF THE POLICY AND AWARE OF IT THROUGH THEIR REVIEW OF THE FORM 990. ANY SITUATION THAT HAS OCCURRED IN WHICH A CONFLICT HAS NEEDED TO BE DISCLOSED HAS BEEN DISCLOSED. ALSO, OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION, SO COMPENSATION DECISIONS ARE NOT AN ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AND AUDITED FINANCIALS ARE POSTED ON BULLETIN BOARD AT THE VOLUNTEER CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,901. MANAGEMENT AND GENERAL EXPENSES 7,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,918. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. POSTAGE: PROGRAM SERVICE EXPENSES 2,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 473708 |
| IRS990/TotalAssetsEOYAmt | 0 | 566237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206074 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 314178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 410000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 6618 |
| IRS990/USAddress/City | 0 | TYLER |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANGELLAYETTES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON SIKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035348186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANGEL LAYETTES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 261616233 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035348186 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6618 |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752409112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUSELTON MORGAN & MAULTSBY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12221 MERIT DRIVE SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75251 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.