Civic Intelligence

Angel Concept Inc

990 • Fiscal year 2021 • EIN 45-5513977

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileWWW.ANGELCONCEPT.ORG
7100 Andrea LaneMorrison, CO 80465

(847) 414-3283

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$285,303

Up $26,508 (+10%) from 2020

Net Assets

Up

$1,824

Up $30,368 (+106%) from 2020

Liabilities

Down

$283,479

Down $3,860 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$146,277

Down $27,133 (-16%) from 2020

Expenses

Up

$115,624

Up $5,153 (+4.7%) from 2020

Net Income

Down

$30,653

Down $32,286 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200KAssets 2014: $151,013Liabilities 2014: $261,553Net Assets 2014: -$110,5402014Assets 2015: $166,920Liabilities 2015: $308,475Net Assets 2015: -$141,5552015Assets 2016: $193,145Liabilities 2016: $321,669Net Assets 2016: -$128,5242016Assets 2017: $223,808Liabilities 2017: $328,792Net Assets 2017: -$104,9842017Assets 2018: $209,084Liabilities 2018: $320,778Net Assets 2018: -$111,6942018Assets 2019: $241,644Liabilities 2019: $332,551Net Assets 2019: -$90,9072019Assets 2020: $258,795Liabilities 2020: $287,339Net Assets 2020: -$28,5442020Assets 2021: $285,303Liabilities 2021: $283,479Net Assets 2021: $1,8242021Assets 2022: $313,615Liabilities 2022: $290,888Net Assets 2022: $22,7272022Assets 2023: $295,540Liabilities 2023: $298,060Net Assets 2023: -$2,5202023Assets 2024: $229,658Liabilities 2024: $193,756Net Assets 2024: $35,9022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$285,303
Liabilities$283,479
Net Assets$1,824
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,511Expenses 2014: $88,925Net Income 2014: -$58,4142014Revenue 2015: $84,248Expenses 2015: $105,860Net Income 2015: -$21,6122015Revenue 2016: $120,815Expenses 2016: $107,784Net Income 2016: $13,0312016Revenue 2017: $143,295Expenses 2017: $119,755Net Income 2017: $23,5402017Revenue 2018: $125,355Expenses 2018: $132,065Net Income 2018: -$6,7102018Revenue 2019: $152,083Expenses 2019: $131,296Net Income 2019: $20,7872019Revenue 2020: $173,410Expenses 2020: $110,471Net Income 2020: $62,9392020Revenue 2021: $146,277Expenses 2021: $115,624Net Income 2021: $30,6532021Revenue 2022: $138,284Expenses 2022: $117,485Net Income 2022: $20,7992022Revenue 2023: $206,990Expenses 2023: $232,237Net Income 2023: -$25,2472023Revenue 2024: $270,830Expenses 2024: $232,408Net Income 2024: $38,4222024Revenue 2025: $44,618Expenses 2025: $80,520Net Income 2025: -$35,9022025

Highlighted filing

2021

Revenue$146,277
Expenses$115,624
Net Income$30,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.2
Gross Receipts
$347,694
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$260,815$260,807▼ $8
Cash and Non-Interest-Bearing Accounts$142,000$176,946▲ $34,946
Inventories for Sale or Use$109,215$101,362▼ $7,853
Prepaid Expenses and Deferred Charges$1,390$1,172▼ $218
Accounts Receivable$909$0▼ $909
Land, Buildings, and Equipment, Net$837$347▼ $490
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$258,795$285,303▲ $26,508
Other Assets Total$4,444$5,476▲ $1,032
Liabilities
Accounts Payable and Accrued Expenses$13,930$22,672▲ $8,742
Other Liabilities$12,594$0▼ $12,594
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$287,339$283,479▼ $3,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,544$1,824▲ $30,368
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-28,544$1,824▲ $30,368
Total Liabilities and Net Assets / Fund Balance$258,795$285,303▲ $26,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347$10,671$11,018
Other Land Buildings-$5,193$5,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan HosierPresident
Stacy BirkenessVice President/director
Cindy MarshalDirector
Karen NelsonDirector
Randi BrattinDirector
Tamara ArgyleDirector
Patty FarmarSecretary/director
David HosierTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,226
All Other Contributions
$65,457
Change in Net Assets
$30,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,252Fair Market Value (FMV)
Total Noncash Contributions$26,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,671
Grants and Similar Amounts Paid$4,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,928--$81,928
Office Expenses$19,965$2,214-$22,180
Grants to Domestic Orgs$4,953--$4,953
Fees for Services Accounting-$3,354-$3,354
Insurance$924$497-$1,421
Advertising$437$437-$873
Depreciation Depletion$490--$490
Other Expenses$425--$425
Total Functional Expenses$109,122$6,502$0$115,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$260,815$260,807▼ $8
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business and family relationships: susan hosier (president) and david hosier (treasurer) are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the financial statements, conflict of interest policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Concept Inc
EIN
45-5513977
In Care Of
% ANGEL CONCEPT
Phone
8474143283
Address
7100 ANDREA LANE, MORRISON, CO 80465

Signing Officer

Name
David Hosier
Title
Treasurer
Phone
3036970711
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hosier
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MissionDesc0ANGEL 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067742
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081928
IRS990/OccupancyGrp/TotalAmt081928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt019965
IRS990/OfficeExpensesGrp/TotalAmt022180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04444
IRS990/OtherAssetsTotalGrp/EOYAmt05476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0425
IRS990/OtherExpensesGrp/TotalAmt0425
IRS990/OtherLiabilitiesGrp/BOYAmt012594
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Reduction
IRS990/OtherRevenueMiscGrp/ExclusionAmt0484
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IRS990/OtherRevenueTotalAmt0484
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/PrincipalOfficerNm0SUSAN HOSIER
IRS990/PriorPeriodAdjustmentsAmt0-285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03227
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107244
IRS990/PYOtherRevenueAmt049621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01393038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79404
IRS990ScheduleA/PublicSupportPY170Pct00.55234
IRS990ScheduleA/PublicSupportTotal170Amt0265177
IRS990ScheduleA/SubstantialContributorsTotAmt066116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331293
IRS990ScheduleA/TotalSupportAmt0333961
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/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0206807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0316822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN AND DAVID HOSIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER/
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0206807
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026252
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS AND FAMILY RELATIONSHIPS: SUSAN HOSIER (PRESIDENT) AND DAVID HOSIER (TREASURER) ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990: 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/ExplanationTxt2PROCESS 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/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,303
Liabilities
$283,479
Net assets
$1,824
Revenue
$146,277
Expenses
$115,624
Net income
$30,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.81$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.94$0.36$2.71$2.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.98$0.03$2.07$2.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.91$0.23$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.83$0.02$1.46$1.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.87$0.29$1.73$1.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$3.33$0.91$1.52$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.21$1.12$1.25$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$3.29$1.05$1.43$1.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.93$3.22$1.29$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$3.08$1.42$0.84$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.62$1.11$0.31$0.89$0.58