Civic Intelligence

Angel Layettes

990 • Fiscal year 2019 • EIN 26-1616233

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

PO Box 6618Tyler, TX 75711

(903) 534-8186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$559,150

Down $16,965 (-2.9%) from 2018

Net Assets

Down

$478,295

Down $11,793 (-2.4%) from 2018

Liabilities

Down

$80,855

Down $5,172 (-6.0%) from 2018

Revenue

Down

$82,420

Down $63,797 (-44%) from 2018

Expenses

Down

$94,213

Down $19,188 (-17%) from 2018

Net Income

Down

-$11,793

Down $44,609 (-136%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $476,662Liabilities 2010: $162,708Net Assets 2010: $313,9542010Assets 2011: $462,091Liabilities 2011: $160,719Net Assets 2011: $301,3722011Assets 2012: $473,708Liabilities 2012: $159,530Net Assets 2012: $314,1782012Assets 2013: $566,237Liabilities 2013: $156,237Net Assets 2013: $410,0002013Assets 2014: $566,131Liabilities 2014: $139,084Net Assets 2014: $427,0472014Assets 2015: $571,728Liabilities 2015: $118,781Net Assets 2015: $452,9472015Assets 2016: $588,115Liabilities 2016: $117,239Net Assets 2016: $470,8762016Assets 2017: $567,411Liabilities 2017: $110,139Net Assets 2017: $457,2722017Assets 2018: $576,115Liabilities 2018: $86,027Net Assets 2018: $490,0882018Assets 2019: $559,150Liabilities 2019: $80,855Net Assets 2019: $478,2952019Assets 2020: $496,723Liabilities 2020: $8,197Net Assets 2020: $488,5262020Assets 2021: $459,057Liabilities 2021: $530Net Assets 2021: $458,5272021Assets 2022: $461,287Liabilities 2022: $1,364Net Assets 2022: $459,9232022Assets 2023: $389,578Liabilities 2023: $1,070Net Assets 2023: $388,5082023Assets 2024: $432,102Liabilities 2024: $1,070Net Assets 2024: $431,0322024

Highlighted filing

2019

Assets$559,150
Liabilities$80,855
Net Assets$478,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $78,3572010Expenses 2011: $93,1852011Expenses 2012: $97,4212012Revenue 2013: $206,816Expenses 2013: $111,950Net Income 2013: $94,8662013Revenue 2014: $157,047Expenses 2014: $146,041Net Income 2014: $11,0062014Revenue 2015: $157,988Expenses 2015: $132,088Net Income 2015: $25,9002015Revenue 2016: $156,766Expenses 2016: $138,837Net Income 2016: $17,9292016Revenue 2017: $144,583Expenses 2017: $158,187Net Income 2017: -$13,6042017Revenue 2018: $146,217Expenses 2018: $113,401Net Income 2018: $32,8162018Revenue 2019: $82,420Expenses 2019: $94,213Net Income 2019: -$11,7932019Revenue 2020: $159,488Expenses 2020: $149,257Net Income 2020: $10,2312020Revenue 2021: $103,221Expenses 2021: $133,220Net Income 2021: -$29,9992021Revenue 2022: $163,141Expenses 2022: $161,745Net Income 2022: $1,3962022Revenue 2023: $137,792Expenses 2023: $209,207Net Income 2023: -$71,4152023Revenue 2024: $193,846Expenses 2024: $151,322Net Income 2024: $42,5242024

Highlighted filing

2019

Revenue$82,420
Expenses$94,213
Net Income-$11,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$82,420
Mission and Program Overview

Mission

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 layattes and keepsakes to the families of infants who do not survive infancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,682$273,881▼ $18,801
Cash and Non-Interest-Bearing Accounts$185,175$187,069▲ $1,894
Inventories for Sale or Use$98,000$98,000→ $0
Prepaid Expenses and Deferred Charges$258$200▼ $58
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$576,115$559,150▼ $16,965
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,175$63,978▼ $10,197
Accounts Payable and Accrued Expenses$11,852$16,877▲ $5,025
Total Liabilities$86,027$80,855▼ $5,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,088$478,295▼ $11,793
Total Net Assets Fund Balance$490,088$478,295▼ $11,793
Total Liabilities and Net Assets / Fund Balance$576,115$559,150▼ $16,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,274$78,726$240,000
Land$60,000-$60,000
Leasehold Improvements$43,985$14,489$58,474
Other Land Buildings$4,045$51,108$55,153
Equipment$4,577$14,418$18,995
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,303
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$82,303
Change in Net Assets
$-11,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,821
Salaries, Compensation, and Employee Benefits$16,592
Professional Fundraising Fees$10,800
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,695$10,904-$15,599
Other Salaries and Wages$12,637$2,230-$14,867
Fees for Services Management$10,800--$10,800
Fees for Services Professional Fundraising--$10,800$10,800
Insurance$5,204$918-$6,122
Interest$4,092$722-$4,814
Fees for Services Accounting$3,218$568-$3,786
All Other Expenses$1,499$1,106-$2,605
Other Expenses$1,735$306-$2,041
Payroll Taxes$816$144-$960
Other Employee Benefits$650$115-$765
Office Expenses-$60-$60
Total Functional Expenses$50,516$32,897$10,800$94,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jeff and jennifer pickens are husband and wife.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization had no committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

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 this location and review both the form 990 and audited financial statements before approving.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request. Form 990 and audited financials are posted on a bulletin board at the volunteer center.

Filing and Contact Details

Filer

Filer Name
Angel Layettes
EIN
26-1616233
Phone
9035348186
Address
PO BOX 6618, TYLER, TX 75711

Signing Officer

Name
Rickey J Carns
Title
President
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Eylar-sanchez
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016877
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE PERSONALIZED BURIAL LAYATTES AND KEEPSAKES TO THE FAMILIES OF INFANTS WHO DO NOT SURVIVE INFANCY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt082303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01499
IRS990/AllOtherExpensesGrp/TotalAmt02605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum09035717074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010534 FM 2813
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185175
IRS990/CashNonInterestBearingGrp/EOYAmt0187069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt066821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11793
IRS990/CYSalariesCompEmpBnftPaidAmt016592
IRS990/CYTotalExpensesAmt094213
IRS990/CYTotalFundraisingExpenseAmt010800
IRS990/CYTotalProfFndrsngExpnsAmt010800
IRS990/CYTotalRevenueAmt082420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04695
IRS990/DepreciationDepletionGrp/TotalAmt015599
IRS990/Desc0THE ORGANIZATION PROVIDED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050516
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0568
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03218
IRS990/FeesForServicesAccountingGrp/TotalAmt03786
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt010800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt010800
IRS990/FeesForServicesProfFundraising/TotalAmt010800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LOTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKEY J CARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE MARIE TINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTAL BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM PROTHRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0918
IRS990/InsuranceGrp/ProgramServicesAmt05204
IRS990/InsuranceGrp/TotalAmt06122
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0722
IRS990/InterestGrp/ProgramServicesAmt04092
IRS990/InterestGrp/TotalAmt04814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098000
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273881
IRS990/LandBldgEquipCostOrOtherBssAmt0432622
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANGEL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063978
IRS990/NetAssetsOrFundBalancesBOYAmt0490088
IRS990/NetAssetsOrFundBalancesEOYAmt0478295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3306
IRS990/OtherExpensesGrp/ProgramServicesAmt05170
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/TotalAmt09532
IRS990/OtherExpensesGrp/TotalAmt16082
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt32041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012637
IRS990/OtherSalariesAndWagesGrp/TotalAmt014867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816
IRS990/PayrollTaxesGrp/TotalAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0KIM EYLAR-SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077184
IRS990/PYRevenuesLessExpensesAmt032816
IRS990/PYSalariesCompEmpBnftPaidAmt027192
IRS990/PYTotalExpensesAmt0113401
IRS990/PYTotalProfFndrsngExpnsAmt09025
IRS990/PYTotalRevenueAmt0146217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.63080
IRS990ScheduleA/PublicSupportTotal170Amt0445965
IRS990ScheduleA/SubstantialContributorsTotAmt0238802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684767
IRS990ScheduleA/TotalSupportAmt0684945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018995
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND JENNIFER PICKENS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 THIS LOCATION AND REVIEW BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AND AUDITED FINANCIALS ARE POSTED ON A BULLETIN BOARD AT THE VOLUNTEER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576115
IRS990/TotalAssetsEOYAmt0559150
IRS990/TotalAssetsGrp/BOYAmt0576115
IRS990/TotalAssetsGrp/EOYAmt0559150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082303
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050516
IRS990/TotalFunctionalExpensesGrp/TotalAmt094213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086027
IRS990/TotalLiabilitiesEOYAmt080855
IRS990/TotalLiabilitiesGrp/BOYAmt086027
IRS990/TotalLiabilitiesGrp/EOYAmt080855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478295
IRS990/TotalProgramServiceExpensesAmt050516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082420
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.94$1.51$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$1.38$2.09$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$1.63$1.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.59$1.03$1.33$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.78$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$1.46$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.10$4.57$1.45$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.88$1.17$4.71$1.57$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.19$4.53$1.58$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.39$4.27$1.57$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.56$4.10$2.07$1.12$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.60$3.14$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.61$3.01$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.63$3.14$0.78