Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$26,790
Up $14,634 (+120%) from 2020
Net Assets
Up-$11,207
Up $10,856 (+49%) from 2020
Liabilities
Up$37,997
Up $3,778 (+11%) from 2020
Revenue And Expenses
Revenue
Up$96,514
Up $61,806 (+178%) from 2020
Expenses
Up$85,658
Up $26,921 (+46%) from 2020
Net Income
Up$10,856
Up $34,885 (+145%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $152,751
Mission and Program Overview
Mission
To ensure each person has every opportunity availableto live, learn and recover from substance use disorder (sud) with access to education, detoxification, rehabilitation and employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLACEMENT - SUCCESSFULLY PLACING INDIVIDUALS IN DETOX AND/OR REHABILITATION FOR DRUGS AND/OR ALCOHOL.AWARENESS - SUCCESSFULLY REACHING FOLOWERS ON FACEBOOK ALLOWING MORE VISABILITY FOR AWARENESS.SUSTAINABILITY - SUCCESSFULLY RUN RETAIL LOCATION. | $0 | $85,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA YORK | Chief Executive Officer | PT | $6,290 | - | $6,290 |
| SHANNON CHASE | Chairmain Of The Board | PT | $0 | - | - |
| LANA WHITTEMORE | Board Member | PT | $0 | - | - |
| KYLIE ROSSIGNOL | Board Member | PT | $0 | - | - |
| ILESHEA STOWE | Board Member | PT | $0 | - | - |
| DEB L'ETOILE | Board Member | PT | $0 | - | - |
| TONY YORK | Board Member | PT | $0 | - | - |
| ROSIE MOREAU | Board Member | PT | $0 | - | - |
| BRANDY HILTZ | Board Member | PT | $0 | - | - |
| KELLY CHASE | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $15,848 | $15,848 | $1,551 | $14,297 |
| Total Events | $15,848 | $15,848 | $8,648 | $7,200 |
Filing and Contact Details
Filer
- Filer Name
- AN ANGEL'S WING INC
- EIN
- 82-1657480
- Phone
- 2072410624
- Address
- 1567 LISBON STREET, LEWISTON, ME 04240
Signing Officer
- Name
- Debra York
- Title
- Cheif Executive Officer
- Phone
- 2072410624
- Signed
- 2022-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AUSTIN ASSOCIATES PA CPA'S
- Address
- PO BOX 3400, AUBURN, ME 04212-3400
- Preparer
- Crystal Marchessault CPA
- Phone
- 2077839111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 115,541. Returns and allowances: 0. Less cost of goods sold: 47,589. Gross profit: 67,952. Cost of goods sold: inventory at beginning of year: 450. Merchandise purchased: 3,682. Cost of labor: 43,907. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 450. Cost of goods sold: 47,589.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 640. Description: other expenses. Amount: 58,753. Total to form 990-ez, line 14: 59,393.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 845. Description: office expenses. Amount: 4,310. Description: travel. Amount: 1,412. Description: dues and subscriptions. Amount: 210. Description: taxes and licenses. Amount: 602. Description: insurance. Amount: 1,322. Description: community outreach. Amount: 10,170. Description: contractors. Amount: 100. Total to form 990-ez, line 16: 18,971.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 450. End of year amount: 450. Description: other depreciable assets. Beg. Of year amount: 1,600. End of year amount: 960.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 809. End of year amount: 1,558. Description: gift card liability. Beg. Of year amount: 110. End of year amount: 139. Description: loan payable to sba. Beg. Of year amount: 33,300. End of year amount: 33,300. Description: due to debra. Beg. Of year amount: 0. End of year amount: 3,000.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA YORK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078386439 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1567 LISBON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21362 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47589 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1004 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26790 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15848 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 67952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152751 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 115541 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 6290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANA WHITTEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLIE ROSSIGNOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ILESHEA STOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB L'ETOILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSIE MOREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRANDY HILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBRA YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAIN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1410 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18971 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENSURE EACH PERSON HAS EVERY OPPORTUNITY AVAILABLETO LIVE, LEARN AND RECOVER FROM SUBSTANCE USE DISORDER (SUD) WITH ACCESS TO EDUCATION, DETOXIFICATION, REHABILITATION AND EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLACEMENT - SUCCESSFULLY PLACING INDIVIDUALS IN DETOX AND/OR REHABILITATION FOR DRUGS AND/OR ALCOHOL.AWARENESS - SUCCESSFULLY REACHING FOLOWERS ON FACEBOOK ALLOWING MORE VISABILITY FOR AWARENESS.SUSTAINABILITY - SUCCESSFULLY RUN RETAIL LOCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85658 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6290 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8648 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7200 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85658 |
| IRS990EZ/TotalRevenueAmt | 0 | 96514 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://ANANGELSWING.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 115,541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,589. GROSS PROFIT: 67,952. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 450. MERCHANDISE PURCHASED: 3,682. COST OF LABOR: 43,907. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 450. COST OF GOODS SOLD: 47,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,753. TOTAL TO FORM 990-EZ, LINE 14: 59,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 845. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,310. DESCRIPTION: TRAVEL. AMOUNT: 1,412. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 602. DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 10,170. DESCRIPTION: CONTRACTORS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 1,558. DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 139. DESCRIPTION: LOAN PAYABLE TO SBA. BEG. OF YEAR AMOUNT: 33,300. END OF YEAR AMOUNT: 33,300. DESCRIPTION: DUE TO DEBRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHEIF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072410624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AN ANGEL'S WING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAN |
| ReturnHeader/Filer/EIN | 0 | 821657480 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072410624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1567 LISBON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472171516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUSTIN ASSOCIATES PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 042123400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077839111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL MARCHESSAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-09T14:26:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YORK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,790
- Liabilities
- $37,997
- Net assets
- -$11,207
- Revenue
- $96,514
- Expenses
- $85,658
- Net income
- $10,856