Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0402246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$2,315,212
Down $170,770 (-6.9%) from 2017
Net Assets
Down-$5,681
Down $124,881 (-105%) from 2017
Liabilities
Down$2,320,893
Down $45,889 (-1.9%) from 2017
Revenue
Up$1,263,467
Up $595,361 (+89%) from 2017
Expenses
Up$1,183,145
Up $545,616 (+86%) from 2017
Net Income
Up$80,322
Up $49,745 (+163%) from 2017
Improve the quality of life for special-needs teens and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,321,586 | $2,106,225 | ▼ $215,361 |
| Cash and Non-Interest-Bearing Accounts | $50,522 | $161,033 | ▲ $110,511 |
| Other Notes and Loans Receivable, Net | $47,000 | - | - |
| Accounts Receivable | $30,817 | $24,892 | ▼ $5,925 |
| Intangible Assets | $16,803 | $16,947 | ▲ $144 |
| Prepaid Expenses and Deferred Charges | $165 | $165 | → $0 |
| Total Assets | $2,485,982 | $2,315,212 | ▼ $170,770 |
| Other Assets Total | $19,089 | $5,950 | ▼ $13,139 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,361,434 | $2,275,265 | ▼ $86,169 |
| Accounts Payable and Accrued Expenses | $5,348 | $45,628 | ▲ $40,280 |
| Total Liabilities | $2,366,782 | $2,320,893 | ▼ $45,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,200 | $-5,681 | ▼ $124,881 |
| Total Net Assets Fund Balance | $119,200 | $-5,681 | ▼ $124,881 |
| Total Liabilities and Net Assets / Fund Balance | $2,485,982 | $2,315,212 | ▼ $170,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,043,500 | $396,500 | - |
| Equipment | $7,451 | $195,310 | - |
| Leasehold Improvements | $55,274 | $62,834 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Burns | Executive Di | FT | $42,000 | $42,000 |
| Gloria Malone | Secretary | FT | $16,443 | $16,443 |
| Tracy Smith | Director | PT | $2,905 | $2,905 |
| Name | Title |
|---|---|
| Shana Frodyma | President |
| Adam Charleson | Director |
| Dawna Dailey | Director |
| Jenny Brockman | Director |
| Kourtney Defreece | Director |
| Meaghan Walls | Director |
| Stephanie Goodrich | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,972 |
| Other Expenses | $548,173 |
| Total Fundraising Expense | $12,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,324 | $72,722 | $10,389 | $519,435 |
| Interest | $117,344 | $25,759 | - | $143,103 |
| Depreciation Depletion | $65,132 | $14,298 | - | $79,430 |
| All Other Expenses | $60,030 | $2,156 | - | $62,186 |
| Current Officers, Directors, Trustees, and Key Employees | $51,532 | $8,589 | $1,227 | $61,348 |
| Payroll Taxes | $45,518 | $7,587 | $1,084 | $54,189 |
| Insurance | $25,520 | $521 | - | $26,041 |
| Other Expenses | $25,475 | - | - | $25,475 |
| Office Expenses | $19,038 | - | - | $19,038 |
| Fees for Services Other | $16,289 | $1,609 | - | $17,898 |
| Occupancy | $16,136 | $1,718 | - | $17,854 |
| Fees for Services Management | - | $8,750 | - | $8,750 |
| Advertising | $22 | $2,188 | $22 | $2,232 |
| Total Functional Expenses | $1,024,526 | $145,897 | $12,722 | $1,183,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is made available to all directors for review.”
“UPON REQUEST.”
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 | 5348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR SPECIAL-NEEDS TEENS AND ADULTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2232 |
| IRS990/AllOtherContributionsAmt | 0 | 50077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62186 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026394339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15677 SPAULDING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5221 |
| IRS990/CYOtherExpensesAmt | 0 | 548173 |
| IRS990/CYOtherRevenueAmt | 0 | -30367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1238536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634972 |
| IRS990/CYTotalExpensesAmt | 0 | 1183145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79430 |
| IRS990/Desc | 0 | RETAIL SALES OF DONATED GOODS TO GENERATE REVENUE TO FUND RECREATIONAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAND-ME-UPS THRIFT & VSP CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 717169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17898 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANA FRODYMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEAGHAN WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KOURTNEY DEFREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM CHARLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWNA DAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2905 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6750 |
| IRS990/GrossReceiptsAmt | 0 | 1305300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26041 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117344 |
| IRS990/InterestGrp/TotalAmt | 0 | 143103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2321586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2106225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2760869 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1529 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40304 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | IMPROVE THE QUALITY OF LIFE FOR SPECIAL-NEEDS TEENS AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2361434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2275265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5221 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30367 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5950 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519435 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165 |
| IRS990/PrincipalOfficerNm | 0 | JIM BURNS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -205203 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 532464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532464 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A PLACE FOR SPECIAL NEEDS INDIVIDUALS TO HAVE SOCIAL ACTIVITIES AND COMMUNITY OUTREACH, SUCH AS MOVIES, DANCES, AND PHYSICAL FITNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204904 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ITEMS ARE CREATED BY SPECIAL NEEDS INDIVIDUALS AND SOLD AT RETAIL OUTLETS ALLOWING THESE INDIVIDUALS TO UTILIZE THEIR SKILLS AND TALENTS WHILE CARRYING OUT MEANINGFUL WORK IN A FUN AND SUPPORTIVE ATMOSPHERE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351532 |
| IRS990/PYOtherRevenueAmt | 0 | 100557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285997 |
| IRS990/PYTotalExpensesAmt | 0 | 637529 |
| IRS990/PYTotalRevenueAmt | 0 | 668106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -30367 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1115867 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 169,837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1288613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1333718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4742131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1248473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4742131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1288613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1333718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4742131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5341898 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2043500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2440000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195310 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 202761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 118108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2106225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2485982 |
| IRS990/TotalAssetsEOYAmt | 0 | 2315212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2485982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2315212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50077 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1183145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2366782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2320893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2366782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2320893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1024526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1238536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1263467 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2485982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2315212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119200 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5681 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANGELGUARDIANS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023345232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGEL GUARDIANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 830402246 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023345232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15677 SPAULDING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D1820D23FD8EB9E7033291BE711B5A3746B1D63D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1820D23FD8EB9E7033291BE711B5A3746B1D63D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.37.249.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470698853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAND & ASSOCIATES PC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.