Affectionate Arms

990 • Fiscal year 2012 • EIN 74-2537664

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization Profile N/A

P O Box 760477902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$196,163

Flat from 2012

Net Assets

Flat

$183,566

Flat from 2012

Liabilities

Flat

$12,597

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$234,129

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$196,163

Liabilities$12,597

Net Assets$183,566

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$234,129

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jul 10, 2013
Return Version: 2011v1.5
Gross Receipts: $211,714

Mission and Program Overview

Mission

Provide adult day care/health care services

Filing and Contact Details

Filer

EIN: 74-2537664

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	21530
IRS990/AccountsPayableAccruedExpenses/EOY	0	11321
IRS990/AccountsReceivable/BOY	0	23601
IRS990/AccountsReceivable/EOY	0	22392
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide adult day care/health care services
IRS990/Advertising/ManagementAndGeneral	0	1629
IRS990/Advertising/Total	0	1629
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	51121
IRS990/AllOtherExpenses/ProgramServices	0	133
IRS990/AllOtherExpenses/Total	0	133
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	536
IRS990/CashNonInterestBearing/EOY	0	-1816
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	14804
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	22206
IRS990/CompCurrentOfficersDirectors/Total	0	37010
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	51121
IRS990/ContributionsGrantsPriorYear	0	59400
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	4618
IRS990/DepreciationDepletion/ProgramServices	0	28364
IRS990/DepreciationDepletion/Total	0	32982
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	198750
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	4725
IRS990/FeesForServicesAccounting/Total	0	4725
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Mary Garcia
IRS990/Form990PartVIISectionA/NamePerson	1	Agnes White
IRS990/Form990PartVIISectionA/NamePerson	2	Gloria T Cano
IRS990/Form990PartVIISectionA/NamePerson	3	Dr Josie Rivera
IRS990/Form990PartVIISectionA/NamePerson	4	Lupe Martinez
IRS990/Form990PartVIISectionA/NamePerson	5	Tina Garcia
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	37010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	Executive Direc
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	President
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	322
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	8567
IRS990/GrossReceipts	0	211714
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	302
IRS990/Insurance/ProgramServices	0	10185
IRS990/Insurance/Total	0	10487
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	436871
IRS990/LandBuildingsEquipmentBasis	0	612456
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	207540
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	175585
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	Provide adult day care/health care services
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	206887
IRS990/NetAssetsOrFundBalancesEOY	0	183566
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	8245
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	8245
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	2202
IRS990/Occupancy/ProgramServices	0	13526
IRS990/Occupancy/Total	0	15728
IRS990/OfficeExpenses/ManagementAndGeneral	0	202
IRS990/OfficeExpenses/ProgramServices	0	1489
IRS990/OfficeExpenses/Total	0	1691
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	2
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	109345
IRS990/OtherExpensesCurrentYear	0	110293
IRS990/OtherExpenses/Description	0	Miscellaneous
IRS990/OtherExpenses/Description	1	Contract Labor/Consultants
IRS990/OtherExpenses/Description	2	Repairs and Maintenance
IRS990/OtherExpenses/Description	3	Patient Care
IRS990/OtherExpenses/ManagementAndGeneral	0	202
IRS990/OtherExpenses/ManagementAndGeneral	1	1271
IRS990/OtherExpenses/ProgramServices	0	6929
IRS990/OtherExpenses/ProgramServices	1	10257
IRS990/OtherExpenses/ProgramServices	2	24259
IRS990/OtherExpenses/Total	0	202
IRS990/OtherExpenses/Total	1	6929
IRS990/OtherExpenses/Total	2	11528
IRS990/OtherExpenses/Total	3	24259
IRS990/OtherLiabilities/BOY	0	3260
IRS990/OtherLiabilities/EOY	0	1276
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	8245
IRS990/OtherRevenuePriorYear	0	3858
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	2313
IRS990/OtherSalariesAndWages/ProgramServices	0	75360
IRS990/OtherSalariesAndWages/Total	0	77673
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	3111
IRS990/PayrollTaxes/ProgramServices	0	6042
IRS990/PayrollTaxes/Total	0	9153
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	152026
IRS990/ProgramServiceRevenue/Description	0	Title III - State Funding
IRS990/ProgramServiceRevenue/Description	1	Private Pay
IRS990/ProgramServiceRevenue/Description	2	Medicaid Payments
IRS990/ProgramServiceRevenue/ExclusionAmount	0	26284
IRS990/ProgramServiceRevenue/ExclusionAmount	1	125742
IRS990/ProgramServiceRevenuePriorYear	0	155144
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	26284
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	125742
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-584
IRS990/ReconcilationRevenueExpenses	0	-22737
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-22737
IRS990/RevenuesLessExpensesPriorYear	0	-40208
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	123836
IRS990/SalariesEtcPriorYear	0	149265
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	203147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	207760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	99925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	105005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	187818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	803655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	803655
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	203147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	207760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	99925
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	105005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	187818
IRS990ScheduleA/Total170/Total	0	803655
IRS990ScheduleA/TotalSupport	0	803659
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	101412
IRS990ScheduleD/Buildings/Depreciation	0	304096
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	405508
IRS990ScheduleD/Equipment/BookValue	0	20462
IRS990ScheduleD/Equipment/Depreciation	0	100814
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	121276
IRS990ScheduleD/Land/BookValue	0	52000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	52000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1711
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	31961
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	33672
IRS990ScheduleD/OtherLiabilities/Amount	0	1276
IRS990ScheduleD/OtherLiabilities/Description	0	Accrued payroll expenses
IRS990ScheduleD/TotalOfAmounts	0	1276
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	175585
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Checks voided out in error the prior year. Adding back to net assets.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Reviewed by the executive committee
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Adjustment to net assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	4264
IRS990/TemporarilyRestrictedNetAssets/EOY	0	4264
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	108 Mockingbird Circle
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Victoria
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77904
IRS990/TheBooksAreInCareOf/NamePerson	0	Mike McCauley
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3615724223
IRS990/TotalAssets/BOY	0	231677
IRS990/TotalAssetsBOY	0	231677
IRS990/TotalAssets/EOY	0	196163
IRS990/TotalAssetsEOY	0	196163
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	51121
IRS990/TotalExpensesCurrentYear	0	234129
IRS990/TotalExpensesPriorYear	0	258610
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	35379
IRS990/TotalFunctionalExpenses/ProgramServices	0	198750
IRS990/TotalFunctionalExpenses/Total	0	234129
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	24790
IRS990/TotalLiabilitiesBOY	0	24790
IRS990/TotalLiabilities/EOY	0	12597
IRS990/TotalLiabilitiesEOY	0	12597
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	231677
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	196163
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	206887
IRS990/TotalNetAssetsFundBalances/EOY	0	183566
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	198750
IRS990/TotalProgramServiceRevenue	0	152026
IRS990/TotalReportableCompFromOrg	0	37010
IRS990/TotalRevenueCurrentYear	0	211392
IRS990/TotalRevenue/ExclusionAmount	0	160271
IRS990/TotalRevenuePriorYear	0	218402
IRS990/TotalRevenue/TotalRevenueColumn	0	211392
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	202623
IRS990/UnrestrictedNetAssets/EOY	0	179302
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/WrittenPolicyOrProcedure	0	false
IRS990/YearFormation	0	1989
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742537664
ReturnHeader/Filer/Name/BusinessNameLine1	0	Affectionate Arms

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $196,163
Liabilities: $12,597
Net assets: $183,566
Revenue: -
Expenses: $234,129
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.03	$0.67	$1.13	$1.18	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.03	$0.72	$1.37	$1.30	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.04	$0.65	$0.84	$1.16	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.05	$0.97	$1.13	$0.97	$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.16	$0.88	$2.41	$2.59	$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.01	$1.49	$2.64	$2.55	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.02	$1.39	$2.67	$2.70	$0.03
2017Summary only. Only limited summary data is available for this year.	$1.43	$0.02	$1.40	$2.38	$2.68	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$1.74	$0.03	$1.71	$2.17	$2.11	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.66	$0.08	$1.58	$1.90	$2.13	$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.08	$1.81	$1.91	$2.04	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.17	$1.93		$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.96	$0.13	$1.84		$2.34
2012Summary only. Only limited summary data is available for this year.	$1.96	$0.13	$1.84	$2.11	$2.34	$0.23
2011Summary only. Only limited summary data is available for this year.	$2.32	$0.25	$2.07	$2.18	$2.59	$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.14	$2.47	$2.49	$2.58	$0.08