Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2017 • EIN 86-1044280

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.AUDREYSANGELS.ORG
PO Box 22029Phoenix, AZ 85028

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,503

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,810

Up $32,130 (+28%) from 2016

Net Assets

Up

$133,568

Up $35,890 (+37%) from 2016

Liabilities

Down

$15,242

Down $3,760 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$332,236

Up $42,928 (+15%) from 2016

Expenses

Up

$296,346

Up $37,185 (+14%) from 2016

Net Income

Up

$35,890

Up $5,743 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2017

Assets$148,810
Liabilities$15,242
Net Assets$133,568
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2017

Revenue$332,236
Expenses$296,346
Net Income$35,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$380,816
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Audrey's angels enriches the lives of the elderly in small group homes through live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,012$98,909▲ $78,897
Accounts Receivable$33,075$35,035▲ $1,960
Cash and Non-Interest-Bearing Accounts$56,861$7,850▼ $49,011
Prepaid Expenses and Deferred Charges$1,914$3,628▲ $1,714
Land, Buildings, and Equipment, Net$4,818$3,388▼ $1,430
Total Assets$116,680$148,810▲ $32,130
Liabilities
Accounts Payable and Accrued Expenses$19,002$15,242▼ $3,760
Total Liabilities$19,002$15,242▼ $3,760
Net Assets / Fund Balance
Unrestricted Net Assets$77,678$116,477▲ $38,799
Permanently Rstr Net Assets-$13,945-
Temporarily Rstr Net Assets$20,000$3,146▼ $16,854
Total Net Assets Fund Balance$97,678$133,568▲ $35,890
Total Liabilities and Net Assets / Fund Balance$116,680$148,810▲ $32,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,388$7,137$10,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$20,427▲ $51$0$20,478
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$47,503$47,503

Board Members and Trustees

NameTitle
Kathrine JorgensonChair
Todd StoaVice-chair
Dale Robert HerschDirector
Mark WeissDirector
Matthew MabelDirector
Roy SchumacherDirector
Scott MckeonDirector
Traci ForemanDirector
Scott RayDirector-9-25-17 to 11-21-17
Angela PatonDirector-as of 11-21-2017
Roger OwersDirector-as of 2-17-2017
Jolene NewtonDirector-as of 5-16-2017
Susan AtkinsonDirector-as of 9-25-2017
Michael RuffDirector-until 10-17-2017
Michael MesserDirector-until 9-25-2017
Randall HinkleySecretary-until 9-25-2017
Joel VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,070
Program Service Revenue
$201,545
Investment Income
$166
Other Revenue
$-28,545
All Other Contributions
$64,355
Change in Net Assets
$35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,860
Salaries, Compensation, and Employee Benefits$87,756
Total Fundraising Expense$52,291
Professional Fundraising Fees$18,730
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,975--$143,975
Current Officers, Directors, Trustees, and Key Employees$19,002$4,750$23,751$47,503
Other Salaries and Wages$33,471-$259$33,730
Fees for Services Professional Fundraising--$18,730$18,730
Fees for Services Accounting-$17,478-$17,478
Office Expenses$5,171$5,547$2,845$13,563
Payroll Taxes$4,214$381$1,928$6,523
Information Technology$1,019$541$2,182$3,742
Other Expenses$3,089--$3,089
Advertising$1,463$473$872$2,808
Travel$1,034$167$861$2,062
Depreciation Depletion$638$111$681$1,430
Insurance$425$920-$1,345
Conferences and Meetings$137$49$182$368
Total Functional Expenses$213,638$30,417$52,291$296,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,580
Fundraising Gross Income$19,670
Professional Fundraising Fees$18,730

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$85,810$11,250$13,186$-1,936
Spring Event$28,575$8,420$2,339$6,081
Total Events$114,385$19,670$48,580$-28,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic draft copy of the form 990 is e-mailed to all board members before e-filing for their review”

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

“Potential conflicts discussed and documented in board meetings”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation annually”

Form 990, Part VI, Section C, Line 19

“Copies of documents listed are provided upon request”

Filing and Contact Details

Filer

Filer Name
AUDREY'S ANGELS
EIN
86-1044280
Phone
6027952122
Address
PO BOX 22029, PHOENIX, AZ 85028

Signing Officer

Name
Ashley Dembowski
Title
Treasurer
Phone
6027952122
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dembowski
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
118

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music & craft fees: program service expenses 143,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,975.”

Financial Statement Notes

PART V, LINE 4:

“The capital of the fund will be retained and invested. The earnings from the fund will be retained until the fund is generating $25 per month in interest, at which time the monthly interest going forward will be used to fund the stipend for one angel visit to a home that is unable to pay.”

PART X, LINE 2:

“As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-UNTIL 9-25-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-UNTIL 9-25-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-UNTIL 10-17-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AS OF 2-17-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AS OF 5-16-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AS OF 9-25-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-9-25-17 TO 11-21-17
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AS OF 11-21-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094715
IRS990/FundraisingDirectExpensesAmt048580
IRS990/FundraisingGrossIncomeAmt019670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/ProgramServicesAmt01019
IRS990/InformationTechnologyGrp/TotalAmt03742
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt01345
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03388
IRS990/LandBldgEquipCostOrOtherBssAmt010525
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERACTION WITH OUR MUSIC ANGELS HELPS TO ALLEVIATE THE LONELINESS AND ISOLATION FELT BY MOST OF THE ELDERLY WE SERVE. MUSIC SESSIONS OFFER A FORM OF SENSORY STIMULATION WHICH PROVIDES POSITIVE RESPONSES DUE TO THE FAMILIARITY, PREDICTABILITY, AND FEELINGS OF SECURITY ASSOCIATED WITH THE MUSIC. THE PROGRAM HELPS TO MAINTAIN AND IMPROVE SENIOR COGNITIVE ABILITIES, INCLUDING LANGUAGE SKILLS, AND GROUP ACTIVITIES ENCOURAGE SOCIALIZATION. EVEN FOR THOSE WITH SEVERE DEMENTIA, MUSIC CAN TAP DEEP EMOTIONAL RECALL. CARE HOME OWNERS REPORT THAT 85% OF THEIR RESIDENTS DO NOT RECEIVE REGULAR WEEKLY VISITORS, SO FOR MOST OF THE SENIORS WE SERVE, AUDREY'S ANGELS IS THEIR ONLY CONNECTION TO THE OUTSIDE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097678
IRS990/NetAssetsOrFundBalancesEOYAmt0133568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/ProgramServicesAmt05171
IRS990/OfficeExpensesGrp/TotalAmt013563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART & CRAFT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03089
IRS990/OtherExpensesGrp/TotalAmt03089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033471
IRS990/OtherSalariesAndWagesGrp/TotalAmt033730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381
IRS990/PayrollTaxesGrp/ProgramServicesAmt04214
IRS990/PayrollTaxesGrp/TotalAmt06523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03628
IRS990/PrincipalOfficerNm0ASHLEY DEMBOWSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ART PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175718
IRS990/PYOtherRevenueAmt0-20244
IRS990/PYProgramServiceRevenueAmt0181214
IRS990/PYRevenuesLessExpensesAmt030147
IRS990/PYSalariesCompEmpBnftPaidAmt083443
IRS990/PYTotalExpensesAmt0259161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt0561184
IRS990ScheduleA/SubstantialContributorsTotAmt067811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628995
IRS990ScheduleA/TotalSupportAmt0631295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020478
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAPITAL OF THE FUND WILL BE RETAINED AND INVESTED. THE EARNINGS FROM THE FUND WILL BE RETAINED UNTIL THE FUND IS GENERATING $25 PER MONTH IN INTEREST, AT WHICH TIME THE MONTHLY INTEREST GOING FORWARD WILL BE USED TO FUND THE STIPEND FOR ONE ANGEL VISIT TO A HOME THAT IS UNABLE TO PAY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00250

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,810
Liabilities
$15,242
Net assets
$133,568
Revenue
$332,236
Expenses
$296,346
Net income
$35,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85