Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-5513977 • 501(c)3 • Morrison, CO
Profile
Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$0
Down $229,658 (-100%) from 2024
Liabilities
Down$0
Down $193,756 (-100%) from 2024
Net Assets
Down$0
Down $35,902 (-100%) from 2024
Revenue
Down$44,618
Down $226,212 (-84%) from 2024
Expenses
Down$80,520
Down $151,888 (-65%) from 2024
Net Income
Down-$35,902
Down $74,324 (-193%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Angel concept, inc. Provides struggling, disadvantaged women with work-skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.
Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - preparing them to become successful employees in the retail world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $170,180 | - | - |
| Cash and Non-Interest-Bearing Accounts | $151,050 | - | - |
| Inventories for Sale or Use | $72,812 | - | - |
| Accounts Receivable | $1,900 | - | - |
| Total Assets | $229,658 | $0 | ▼ $229,658 |
| Other Assets Total | $3,896 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,576 | - | - |
| Total Liabilities | $193,756 | $0 | ▼ $193,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,902 | - | - |
| Total Net Assets Fund Balance | $35,902 | $0 | ▼ $35,902 |
| Total Liabilities and Net Assets / Fund Balance | $229,658 | $0 | ▼ $229,658 |
| Name | Title |
|---|---|
| Susan Hosier | President |
| Karen Nelson | Director |
| Kathy Walsh Flynn | Director |
| Patty Farmar | Director |
| Randi Brattin | Director |
| Tamara Argyle | Director |
| David Hosier | Treasurer |
| Cindy Marshall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,576 |
| Salaries, Compensation, and Employee Benefits | $38,665 |
| Grants and Similar Amounts Paid | $2,279 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,876 | $3,542 | - | $35,418 |
| Occupancy | $20,627 | - | - | $20,627 |
| Payroll Taxes | $2,922 | $325 | - | $3,247 |
| Fees for Services Accounting | - | $3,125 | - | $3,125 |
| Grants to Domestic Orgs | $2,279 | - | - | $2,279 |
| Other Expenses | $1,569 | $174 | - | $1,743 |
| Information Technology | $1,400 | $156 | - | $1,556 |
| Office Expenses | $1,198 | $133 | - | $1,331 |
| Advertising | $517 | $58 | - | $575 |
| Total Functional Expenses | $62,388 | $18,132 | $0 | $80,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $170,180 | - | - |
“Susan hosier president spouse of david hosier david hosier treasurer spouse of susan hosier”
“The form 990 is prepared by an independent accountant and then reviewed by the treasurer of the board. A copy of the form 990 is provided to the board of directors prior to filing with the irs.”
“Process for monitoring compliance with conflict of interest policy: whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b)withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”
“Governing documents available to the public: the financial statements, conflict of interest policy and governing documents are available to the public upon request.”
“Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.”
“Angel concept volunteers provide job training working in a retail environment, assist with preparation for job searches and resume preparation, as well as serving as mentors for how to be a good employee and develop other life skills that allow one to be a functional, contributing member of society. Without volunteers providing the backbone of ongoing operations, angel concept could not exist. In addition, board members serve in a voluntary capacity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LOAN REPAYMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2025-12-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 66345 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON JULY 21, 2025, THE MEMBERS OF THE BOARD OF ANGEL CONCEPT, INC., VOTED TO DISSOLVE THE CORPORATION. THE BOARD MEMBERS INSTRUCTED THE PRESIDENT AND TREASURER TO SELL ANY REMAINING ASSETS OF THE CORPORATION, MAKE ALL TAX FILINGS AND PAYMENTS REQUIRED, PAY OFF CREDITORS, FILE ARTICLES OF DISSOLUTION WITH THE STATE OF COLORADO, AND DONATE ANY REMAINING ASSETS TO OTHER 501(C)(3)S. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK- SKILLS TRAINING IN A RETAIL ENVIRONMENT - ENABLING THEM TO BUILD THEIR CAPABILITIES AND SELF-ESTEEM, AND PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANGEL CONCEPT VOLUNTEERS PROVIDE JOB TRAINING WORKING IN A RETAIL ENVIRONMENT, ASSIST WITH PREPARATION FOR JOB SEARCHES AND RESUME PREPARATION, AS WELL AS SERVING AS MENTORS FOR HOW TO BE A GOOD EMPLOYEE AND DEVELOP OTHER LIFE SKILLS THAT ALLOW ONE TO BE A FUNCTIONAL, CONTRIBUTING MEMBER OF SOCIETY. WITHOUT VOLUNTEERS PROVIDING THE BACKBONE OF ONGOING OPERATIONS, ANGEL CONCEPT COULD NOT EXIST. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSAN HOSIER PRESIDENT SPOUSE OF DAVID HOSIER DAVID HOSIER TREASURER SPOUSE OF SUSAN HOSIER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE TREASURER OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B)WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7100 ANDREA LANE |
| IRS990/USAddress/CityNm | 0 | MORRISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANGELCONCEPT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HOSIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474143283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGEL CONCEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 455513977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474143283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7100 ANDREA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80465 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN ST STE 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802031517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L GILLILAND |
| ReturnHeader/ReturnTs | 0 | 2025-12-30T11:03:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-27 |
| ReturnHeader/TaxYr | 0 | 2024 |
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