2024-02-16T11:49:59-06:00 2023-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-07-01 830402246 ANGEL GUARDIANS INC ANGE 4023345232 15677 SPAULDING STREET OMAHA NE 68116 MEAGHAN WALLS PRESIDENT 4023345232 2024-02-16 1 MEAGHAN WALLS 999009999 0 MIKE MULLER P01798781 4023978822 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAND-ME-UPS THRIFT & VSP CLUB SAM COMFORT 15677 SPAULDING STREET OMAHA NE 68116 2369278 0 X WWW.ANGELGUARDIANS.ORG X 1995 NE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AREAS OF EMPLOYMENT, FITNESS, SOCIALIZATION AND RECREATION. 8 7 130 41 0 0 193877 202157 1622629 2153133 649 1307 22177 12681 1839332 2369278 0 0 0 0 1148595 1593458 0 0 27036 776045 856422 1924640 2449880 -85308 -80602 2448691 2357863 2123963 2113737 324728 244126 TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AREAS OF EMPLOYMENT, FITNESS, SOCIALIZATION AND RECREATION. 0 0 234364 493496 RETAIL SALES OF DONATED GOODS TO GENERATE REVENUE TO FUND RECREATIONAL CENTER. 1211348 1559266 PROVIDE A PLACE FOR SPECIAL NEEDS INDIVIDUALS TO HAVE SOCIAL ACTIVITIES AND COMMUNITY OUTREACH, SUCH AS MOVIES, DANCES, AND PHYSICAL FITNESS. 49854 113052 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. 1495566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SAM COMFORT 4023345232 15677 SPAULDING STREET OMAHA NE 68116 MEAGHAN WALLS BOARD PRESIDENT 1.00 X X 0 0 0 ADAM CHARLSEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 JENNY BROCKMAN BOARD SECRETARY 5.00 X X 0 0 0 MELISSA RUMBAUGH MEMBER 1.00 X 0 0 0 SHANA FRODYMA MEMBER 1.00 X 0 0 0 JOE FINELLI MEMBER 1.00 X 0 0 0 DJ KOSMACEK MEMBER 1.00 X 0 0 0 SAM COMFORT EXECUTIVE DIRECTOR 40.00 X 80916 0 0 80916 0 0 0 0 0 0 0 47293 154864 202157 PROGRAM FEES 458000 1659637 1659637 SALES OF DONATED GOODS 624100 493496 493496 2153133 1307 1307 12314 0 12314 12314 12314 MISCELLANEOUS INCOME 900099 367 367 367 2369278 2165814 0 1307 80916 65638 15278 1403505 1138505 265000 109037 88449 20588 104978 8340 69602 27036 14983 14983 13674 2872 10802 22046 1636 20410 51424 35352 16072 94029 94029 104440 86613 17827 239267 239267 VEHICLE EXPENSES 57520 44 57476 REPAIRS & MAINTENANCE 45177 8874 36303 CAREER CENTER EXPENSE 31253 22545 8708 EDUCATION & TRAINING 21899 503 21396 55732 36195 19537 2449880 1495566 927278 27036 188228 191917 200649 202026 59862 68409 165 165 2909827 1020431 1993837 1889396 5950 5950 2448691 2357863 82297 137020 2041666 1976717 2123963 2113737 X 324728 244126 324728 244126 2448691 2357863 -80602 0 X 0 1 X 1 0 X 1243843 25566 462842 193877 202157 2128285 1243843 25566 462842 193877 202157 2128285 2128285 15991 4391 926 22826 13988 58122 2186407 7263412 0.97340 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2440000 701500 1738500 168382 103473 64909 96192 91644 4548 205253 123814 81439 1889396 X 2369278 0 2369278 0 2369278 2449880 0 2449880 0 2449880 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY BOARD. ANY QUESTIONS OR CONCERNS THE BOARD HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RECEIVES AN AGENDA A WEEK PRIOR TO A SCHEDULED BOARD MEETING. DIRECTORS ARE ASKED TO REVIEW THE AGENDA PRIOR TO THE MEETING FOR ANY POTENTIAL CONFLICTS. DIRECTORS HAVE THE OPTION OF DISCLOSING A CONFLICT PRIOR TO THE BOARD TO THE EXECUTIVE COMMITTEE OR IN-PERSON AFTER THE BOARD ROLE CALL HAS BEEN COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.