Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2018 • EIN 86-1044280

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$158,711

Up $9,901 (+6.7%) from 2017

Net Assets

Up

$142,765

Up $9,197 (+6.9%) from 2017

Liabilities

Up

$15,946

Up $704 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$333,990

Up $1,754 (+0.5%) from 2017

Expenses

Up

$324,793

Up $28,447 (+9.6%) from 2017

Net Income

Down

$9,197

Down $26,693 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$158,711
Liabilities$15,946
Net Assets$142,765
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$333,990
Expenses$324,793
Net Income$9,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$376,244
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$98,909$107,808▲ $8,899
Accounts Receivable$35,035$35,945▲ $910
Cash and Non-Interest-Bearing Accounts$7,850$7,401▼ $449
Prepaid Expenses and Deferred Charges$3,628$4,113▲ $485
Land, Buildings, and Equipment, Net$3,388$3,444▲ $56
Total Assets$148,810$158,711▲ $9,901
Liabilities
Accounts Payable and Accrued Expenses$15,242$15,946▲ $704
Total Liabilities$15,242$15,946▲ $704
Net Assets / Fund Balance
Unrestricted Net Assets$116,477$119,092▲ $2,615
Permanently Rstr Net Assets$13,945$22,615▲ $8,670
Temporarily Rstr Net Assets$3,146$1,058▼ $2,088
Total Net Assets Fund Balance$133,568$142,765▲ $9,197
Total Liabilities and Net Assets / Fund Balance$148,810$158,711▲ $9,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,444$8,606$12,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,478$9,670▲ $178-$29,326
2017-$20,427▲ $51-$20,478
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$48,900$48,900

Board Members and Trustees

NameTitle
Todd StoaChair
Roy SchumacherVice-chair
Angela PatonDirector
Kathrine JorgensonDirector
Mark WeissDirector
Matthew MabelDirector
Roger OwersDirector
Susan AtkinsonDirector
Traci ForemanDirector
Pinki DhillonDirector as of 9-18-18
Dale Robert HerschDirector Until 12-30-18
Scott MckeonDirector Until 4-17-18
Ashley DembowskiDirector/treas as of 2-20-18
Jolene NewtonSecretary
Joel VigilTreasurer Until 4-17-18
Revenue and Support

Revenue Composition

Contributions and Grants
$141,380
Program Service Revenue
$217,345
Investment Income
$345
Other Revenue
$-25,080
All Other Contributions
$61,371
Change in Net Assets
$9,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,427
Salaries, Compensation, and Employee Benefits$89,666
Total Fundraising Expense$58,314
Professional Fundraising Fees$23,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,350-$100$156,450
Current Officers, Directors, Trustees, and Key Employees$19,560$4,890$24,450$48,900
Other Salaries and Wages$34,200--$34,200
Fees for Services Professional Fundraising--$23,700$23,700
Fees for Services Accounting-$18,938-$18,938
Office Expenses$3,710$7,010$3,608$14,328
Information Technology$5,328$293$2,100$7,721
Payroll Taxes$4,248$386$1,932$6,566
Travel$1,210$141$706$2,057
Depreciation Depletion$1,270$111$628$2,009
Insurance$431$923-$1,354
Advertising$794$11$422$1,227
Other Expenses$2,425-$459$459
Conferences and Meetings$154$50$209$413
Total Functional Expenses$233,726$32,753$58,314$324,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,254
Professional Fundraising Fees$23,700
Fundraising Gross Income$16,515

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$61,504$8,750$9,684$-934
Spring Event$35,020$7,765$2,674$5,091
Total Events$96,524$16,515$42,254$-25,739
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dembowski
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
249

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 156,350. Management and general expenses 0. Fundraising expenses 100. Total expenses 156,450.”

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, 2018, 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 547 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/Desc0IN 2018, AUDREY'S ANGELS PROVIDED A TOTAL OF 6,463 HOURS OF INTERACTIVE MUSIC AND ART PROGRAMMING (AN INCREASE OF 9% OVER 2017), OF WHICH 711 HOURS (11%) WERE PROVIDED COMPLETELY FREE OF CHARGE. BY DECEMBER 2018, AUDREY'S ANGELS WAS SENDING 56 PERFORMERS AND ARTISTS EACH MONTH TO 179 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA.INTERACTION WITH OUR 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. CARE HOME OWNERS REPORT THAT 85% OF THEIR RESIDENTS DO NOT RECEIVE REGULAR WEEKLY VISITORS, SO FOR THAT LARGE POPULATION, AUDREY'S ANGELS COULD BE THEIR ONLY CONNECTION TO THE OUTSIDE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL 4-17-18
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREAS AS OF 2-20-18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 12-30-18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 4-17-18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF 9-18-18
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080009
IRS990/FundraisingDirectExpensesAmt042254
IRS990/FundraisingGrossIncomeAmt016515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/ProgramServicesAmt05328
IRS990/InformationTechnologyGrp/TotalAmt07721
IRS990/InsuranceGrp/ManagementAndGeneralAmt0923
IRS990/InsuranceGrp/ProgramServicesAmt0431
IRS990/InsuranceGrp/TotalAmt01354
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444
IRS990/LandBldgEquipCostOrOtherBssAmt012050
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUDREY'S ANGELS' INTERACTIVE MUSIC AND ART PROGRAMMING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133568
IRS990/NetAssetsOrFundBalancesEOYAmt0142765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt014328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART & CRAFT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt04046
IRS990/OtherExpensesGrp/ProgramServicesAmt12425
IRS990/OtherExpensesGrp/TotalAmt04046
IRS990/OtherExpensesGrp/TotalAmt12425
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034200
IRS990/OtherSalariesAndWagesGrp/TotalAmt034200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt04248
IRS990/PayrollTaxesGrp/TotalAmt06566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04113
IRS990/PrincipalOfficerNm0ASHLEY DEMBOWSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ART PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0189860
IRS990/PYOtherRevenueAmt0-28545
IRS990/PYProgramServiceRevenueAmt0201545
IRS990/PYRevenuesLessExpensesAmt035890
IRS990/PYSalariesCompEmpBnftPaidAmt087756
IRS990/PYTotalExpensesAmt0296346
IRS990/PYTotalProfFndrsngExpnsAmt018730
IRS990/PYTotalRevenueAmt0332236
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt0580490
IRS990ScheduleA/SubstantialContributorsTotAmt070781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651271
IRS990ScheduleA/TotalSupportAmt0654133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77110
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, 2018, 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/TermEndowmentBalanceEOYPct00.00630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt023727

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,711
Liabilities
$15,946
Net assets
$142,765
Revenue
$333,990
Expenses
$324,793
Net income
$9,197
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