Civic Intelligence

Angel Wings Out Reach Center

EIN 31-1504000 • 501(c)3 • Mendenhall, MS

Profile

To provide emergence shelter and services to women and children who are victoms of domestice violence

PO Box 787Mendenhall, MS 39114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$20,991

Down $82,782 (-134%) from 2022

Liabilities

Up

$21,563

Up $20,975 (+3567%) from 2022

Net Assets

Down

-$42,554

Down $103,757 (-170%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$401,820

Down $54,060 (-12%) from 2022

Expenses

Up

$474,551

Up $53,818 (+13%) from 2022

Net Income

Down

-$72,731

Down $107,878 (-307%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $64,858Liabilities 2010: $70,394Net Assets 2010: -$5,5362010Assets 2011: $61,918Liabilities 2011: $51,647Net Assets 2011: $10,2712011Assets 2012: $57,520Liabilities 2012: $74,268Net Assets 2012: -$16,7482012Assets 2013: $59,239Liabilities 2013: $158,260Net Assets 2013: -$99,0212013Assets 2014: $41,346Liabilities 2014: $133,990Net Assets 2014: -$92,6442014Assets 2015: -$6,301Liabilities 2015: $162,977Net Assets 2015: -$169,2782015Assets 2017: $42,126Liabilities 2017: $224,232Net Assets 2017: -$182,1062017Assets 2018: -$107,322Liabilities 2018: $27,516Net Assets 2018: -$134,8382018Assets 2019: $10,094Liabilities 2019: $9,919Net Assets 2019: $1752019Assets 2020: $4,013Liabilities 2020: $66,971Net Assets 2020: -$62,9582020Assets 2021: $29,466Liabilities 2021: $3,410Net Assets 2021: $26,0562021Assets 2022: $61,791Liabilities 2022: $588Net Assets 2022: $61,2032022Assets 2024: -$20,991Liabilities 2024: $21,563Net Assets 2024: -$42,5542024

Highlighted filing

2024

Assets-$20,991
Liabilities$21,563
Net Assets-$42,554
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $284,2602010Expenses 2011: $325,7862011Expenses 2012: $353,2622012Revenue 2013: $391,247Expenses 2013: $409,570Net Income 2013: -$18,3232013Revenue 2014: $360,687Expenses 2014: $370,833Net Income 2014: -$10,1462014Revenue 2015: $289,028Expenses 2015: $323,092Net Income 2015: -$34,0642015Revenue 2017: $406,972Expenses 2017: $417,511Net Income 2017: -$10,5392017Revenue 2018: $404,999Expenses 2018: $497,882Net Income 2018: -$92,8832018Revenue 2019: $418,527Expenses 2019: $423,053Net Income 2019: -$4,5262019Revenue 2020: $384,179Expenses 2020: $448,007Net Income 2020: -$63,8282020Revenue 2021: $478,877Expenses 2021: $393,226Net Income 2021: $85,6512021Revenue 2022: $455,880Expenses 2022: $420,733Net Income 2022: $35,1472022Revenue 2024: $401,820Expenses 2024: $474,551Net Income 2024: -$72,7312024

Highlighted filing

2024

Revenue$401,820
Expenses$474,551
Net Income-$72,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$20,991
Liabilities
$21,563
Net assets
-$42,554
Revenue
$401,820
Expenses
$474,551
Net income
-$72,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.43$4.02$4.75$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$4.56$4.21$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$4.79$3.93$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.67$0.63$3.84$4.48$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$4.19$4.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$1.35$4.05$4.98$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$2.24$1.82$4.07$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.63$1.69$2.89$3.23$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.34$0.93$3.61$3.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.58$0.99$3.91$4.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.17$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.52$0.10$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.06$2.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v5.0
Gross Receipts
$455,880
Mission and Program Overview

Mission

To provide emergency shelter and services to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,567$54,336▲ $25,769
Accounts Receivable$899$7,455▲ $6,556
Total Assets$29,466$61,791▲ $32,325
Liabilities
Accounts Payable and Accrued Expenses$3,410$588▼ $2,822
Total Liabilities$3,410$588▼ $2,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,056$61,203▲ $35,147
Total Net Assets Fund Balance$26,056$61,203▲ $35,147
Total Liabilities and Net Assets / Fund Balance$29,466$61,791▲ $32,325
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanza SealsExecutive DirectorFT$58,377$58,377
Lanza Seals--$58,377$58,377

Board Members and Trustees

NameTitle
Lilly HardyPresident
Jovanda SmithVice President
Sylvia WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,031
Program Service Revenue
$41,849
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,000
Change in Net Assets
$35,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,503
Other Expenses$133,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$172,506$0$0$172,506
Current Officers, Directors, Trustees, and Key Employees$0$58,377$0$58,377
Other Employee Benefits$28,828$10,129$0$38,957
Fees for Services Accounting$0$29,985$0$29,985
Occupancy$17,785$0$0$17,785
Payroll Taxes$13,071$4,592$0$17,663
Office Expenses$0$16,982$0$16,982
All Other Expenses$0$14,002$0$14,002
Insurance$0$7,645$0$7,645
Other Expenses$7,566$0$0$7,566
Interest$0$491$0$491
Total Functional Expenses$273,917$146,816$0$420,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Angel Wings Out Reach Center Inc
EIN
31-1504000
Phone
6018475802
Address
PO Box 787, Mendenhall, MS 39114

Signing Officer

Name
Lanza Seals
Title
Executive Director
Phone
6018475802
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanza Seals
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
12

Preparer

Firm
Stewart & Barnett CPA's
Address
PO Box 575, Magee, MS 39111
Preparer
John Thomas Barnett CPA
Phone
6018496056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Exeuctive Director reviews the Form 990 and repotrs to teh Board.”

Pt VI, Line 12C

“Conflicts of Interest are reviewed annually to ensure the organization remains in compliance”

Raw XML Appendix377 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/BOYAmt03410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0588
IRS990/AccountsReceivableGrp/BOYAmt0899
IRS990/AccountsReceivableGrp/EOYAmt07455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide emergency shelter and services to victims of domestic violence.
IRS990/AllOtherContributionsAmt029000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt014002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lanza Seals
IRS990/BooksInCareOfDetail/PhoneNum06018475802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 787
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mendenhall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028567
IRS990/CashNonInterestBearingGrp/EOYAmt054336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058377
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0172506
IRS990/CompDisqualPersonsGrp/TotalAmt0172506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041849
IRS990/CYRevenuesLessExpensesAmt035147
IRS990/CYSalariesCompEmpBnftPaidAmt0287503
IRS990/CYTotalExpensesAmt0420733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide temporary services for women and children who are left homeless as a result of domestic violence and provide daycare services for children in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lanza Seals
IRS990/Form990PartVIISectionAGrp/PersonNm1Lilly Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jovanda Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Sylvia Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0385031
IRS990/GrantAmt0385031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07645
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07645
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency shelter and services to victims of domestic violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026056
IRS990/NetAssetsOrFundBalancesEOYAmt061203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017785
IRS990/OccupancyGrp/TotalAmt017785
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016982
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038957
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Copier Lease
IRS990/OtherExpensesGrp/Desc2Client Expense
IRS990/OtherExpensesGrp/Desc3Daycare Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026757
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27404
IRS990/OtherExpensesGrp/ProgramServicesAmt37566
IRS990/OtherExpensesGrp/TotalAmt026757
IRS990/OtherExpensesGrp/TotalAmt14613
IRS990/OtherExpensesGrp/TotalAmt27404
IRS990/OtherExpensesGrp/TotalAmt37566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04592
IRS990/PayrollTaxesGrp/ProgramServicesAmt013071
IRS990/PayrollTaxesGrp/TotalAmt017663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lanza Seals
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130903
IRS990/PYProgramServiceRevenueAmt038177
IRS990/PYRevenuesLessExpensesAmt085651
IRS990/PYSalariesCompEmpBnftPaidAmt0262323
IRS990/PYTotalExpensesAmt0393226
IRS990/PYTotalRevenueAmt0478877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Daycare 2018: 54418. 2019: 33474. 2020: 59897. 2021: 38177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185966
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt01854052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854052
IRS990ScheduleA/TotalSupportAmt02040018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt058377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lanza Seals
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Exeuctive Director reviews the Form 990 and repotrs to teh Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of Interest are reviewed annually to ensure the organization remains in compliance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029466
IRS990/TotalAssetsEOYAmt061791
IRS990/TotalAssetsGrp/BOYAmt029466
IRS990/TotalAssetsGrp/EOYAmt061791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414031
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt0588
IRS990/TotalLiabilitiesGrp/BOYAmt03410
IRS990/TotalLiabilitiesGrp/EOYAmt0588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273917
IRS990/TotalProgramServiceRevenueAmt041849
IRS990/TotalReportableCompFromOrgAmt058377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0452 Steel Mill Road
IRS990/USAddress/CityNm0Mendenhall
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanza Seals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06018475802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angel Wings Out Reach Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0311504000
ReturnHeader/Filer/PhoneNum06018475802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 787
ReturnHeader/Filer/USAddress/CityNm0Mendenhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart & Barnett CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039111
ReturnHeader/PreparerPersonGrp/PhoneNum06018496056
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Thomas Barnett CPA
ReturnHeader/ReturnTs02023-05-25T13:23:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lanza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seals
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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