Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$295,540
Down $18,075 (-5.8%) from 2022
Net Assets
Down-$2,520
Down $25,247 (-111%) from 2022
Liabilities
Up$298,060
Up $7,172 (+2.5%) from 2022
Revenue
Up$206,990
Up $68,706 (+50%) from 2022
Expenses
Up$232,237
Up $114,752 (+98%) from 2022
Net Income
Down-$25,247
Down $46,046 (-221%) from 2022
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 | $263,816 | $269,662 | ▲ $5,846 |
| Cash and Non-Interest-Bearing Accounts | $189,188 | $176,513 | ▼ $12,675 |
| Inventories for Sale or Use | $115,934 | $110,574 | ▼ $5,360 |
| Accounts Receivable | $3,205 | $3,930 | ▲ $725 |
| Land, Buildings, and Equipment, Net | $122 | - | - |
| Prepaid Expenses and Deferred Charges | $722 | $79 | ▼ $643 |
| Total Assets | $313,615 | $295,540 | ▼ $18,075 |
| Other Assets Total | $4,444 | $4,444 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,072 | $28,398 | ▲ $1,326 |
| Total Liabilities | $290,888 | $298,060 | ▲ $7,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,727 | $-2,520 | ▼ $25,247 |
| Total Net Assets Fund Balance | $22,727 | $-2,520 | ▼ $25,247 |
| Total Liabilities and Net Assets / Fund Balance | $313,615 | $295,540 | ▼ $18,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,017 | $11,017 |
| Other Land Buildings | - | $5,193 | $5,193 |
| 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 | $123,801 |
| Salaries, Compensation, and Employee Benefits | $99,648 |
| Grants and Similar Amounts Paid | $8,788 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,470 | $9,163 | - | $91,633 |
| Occupancy | $79,265 | - | - | $79,265 |
| Grants to Domestic Orgs | $8,788 | - | - | $8,788 |
| Payroll Taxes | $7,214 | $801 | - | $8,015 |
| Office Expenses | $5,128 | $1,368 | - | $6,496 |
| Travel | $5,745 | - | - | $5,745 |
| Fees for Services Accounting | - | $4,870 | - | $4,870 |
| Insurance | $3,071 | $341 | - | $3,412 |
| Information Technology | $2,863 | $318 | - | $3,181 |
| Advertising | $416 | $46 | - | $462 |
| Depreciation Depletion | $110 | $12 | - | $122 |
| Other Expenses | $9 | $1 | - | $10 |
| Total Functional Expenses | $215,200 | $17,037 | $0 | $232,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $263,816 | $269,662 | ▲ $5,846 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 462 |
| IRS990/AllOtherContributionsAmt | 0 | 17710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HOSIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474143283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 ANDREA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 152823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123801 |
| IRS990/CYOtherRevenueAmt | 0 | 189280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99648 |
| IRS990/CYTotalExpensesAmt | 0 | 232237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122 |
| IRS990/Desc | 0 | ANGEL CONCEPT WORKS WITH VARIOUS HALF-WAY HOUSES, COUNSELING ORGANIZATIONS, PAROLE OFFICERS, ETC. TO IDENTIFY PARTICIPANTS WHO ARE READY TO PARTICIPATE IN THE ANGEL CONCEPT TRAINING PROGRAM. OVER THE COURSE OF THREE MONTHS, THE WOMEN RECEIVE EDUCATION AND ON-THE-JOB TRAINING IN VARIOUS DISCIPLINES INCLUDING: WORK ATTENDANCE, DRESSING FOR THE JOB, CUSTOMER SERVICE, MERCHANDISING AND INVENTORY. AS A PART OF THE JOB TRAINING PROGRAM EACH TRAINEE LEARNS THE SKILLS OF GOOD WORK HABITS, INVENTORY, MERCHANDISING, CUSTOMER SERVICE, EFFECTIVE COMMUNICATION, FACE TO FACE COMMUNICATION, TELEPHONE CONTACT, BUILDING RELATIONSHIPS, HOW TO HANDLE DIFFICULT CUSTOMERS AND PREPARE FOR THEIR NEXT JOB. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA ARGYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDI BRATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY FARMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY WALSH FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 8788 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359813 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16210 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 263816 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 269662 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2520 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4444 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REDUCTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/OtherRevenueTotalAmt | 0 | 924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOSIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5710 |
| IRS990/PYOtherExpensesAmt | 0 | 111775 |
| IRS990/PYOtherRevenueAmt | 0 | 66473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20799 |
| IRS990/PYTotalExpensesAmt | 0 | 117485 |
| IRS990/PYTotalRevenueAmt | 0 | 138284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 341179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 269662 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND STARTUP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 316822 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TO FUND STARTUP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 269662 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 295540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17710 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206990 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295540 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/TravelGrp/TotalAmt | 0 | 5745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HOSIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474143283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-18 |
| 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 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L GILLILAND |
| ReturnHeader/ReturnTs | 0 | 2024-07-19T16:21:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOSIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.