2023-08-23T06:47:04-07:00 2022-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990EZ 2022-01-01 261616233 ANGEL LAYETTES ANGE 9035345212 PO BOX 754 FLINT TX 75762 KIM PROTHRO Secretary 2023-08-22 true KIM PROTHRO 999009999 true Walter K Wilhelmi P00111966 9035348811 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.ANGELLAYETTES.ORG X X 163141 X 162816 325 0 0 0 0 163141 65217 27450 4686 64392 161745 1396 458527 459923 X 134709 152047 255349 244117 68999 65123 459057 461287 530 1364 458527 459923 ANGEL LAYETTES IS AN ORGANIZATION DEDICATED TO PROVIDING COMFORT, LOVE, DIGNITY, AND COMPASSION IN THE MIDST OF ONE OF LIFE'S GREATEST TRAGEDIES, PERINATAL DEATH. ANGEL LAYETTES PROVIDES FAMILIES WITH BURIAL LAYETTES, BLANKETS, AND MEMORIAL KEEPSAKES AT NO CHARGE THROUGH HOSPITALS AROUND THE COUNTRY. THE ORGANIZATION PROVIDED PERSONALIZED BURIAL LAYETTES AND KEEPSAKES FOR FAMILIES EXPERIENCING PERINATAL LOSS AT NO CHARGE. ALL SUPPLIES FOR THE LAYETTES, BLANKETS, AND KEEPSAKES ARE FURNISHED BY ANGEL LAYETTES TO ENSURE THAT THE HIGHEST QUALITY MATERIALS ARE USED. VOLUNTEERS SEW THE LAYETTES IN ORDER TO MEET THE SPECIALIZED NEEDS IDENTIFIED BY MEDICAL STAFF AND TO PROVIDE COMFORT TO THE FAMILIES. 78373 78373 TERRI LOTTMANN Member 1.00 0 RICKEY J CARNS President 2.00 0 DELORES PRICE MEMBER 1.00 0 JENNIFER PICKENS Treasurer 1.00 0 LACEY WILLIAMS MEMBER 1.00 0 CYNTHIA MCCLELLAN MEMBER 1.00 0 KIM PROTHRO Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false KIM SANCHEZ 10534 FM 2813 FLINT TX 75762 9035717074 false false false false false false false false false false false NONE NONE true X 146197 79803 159464 103069 162816 651349 0 0 146197 79803 159464 103069 162816 651349 357994 293355 10 117 24 148 325 624 0 0 651973 0.44990 0.45280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $829 Other Expenses.1009 Depreciation $12945 Other Expenses.1012 Insurance $6737 Other Expenses.1 INVENTORY EXPENSES $13543 Other Expenses.2 REPAIRS & MAINTENANCE $8074 Other Expenses.3 UTILITIES $6924 Other Expenses.4 LAYETTE SUPPLIES $4805 Other Expenses.5 TELEPHONE $3877 Other Expenses.6 FUNDRAISING EXPENSE $3296 Other Expenses.8 Volunteer Appreciation $2532 Other Expenses.10 SECURITY $558 Other Expenses.11 BANK FEES $192 Other Expenses.12 PAYPAL FEES $80 Other Assets.1002 Furniture and Fixtures - Beginning $1409 Furniture and Fixtures - Ending $1448 Other Assets.1003 Machinery and Equipment - Beginning $1639 Machinery and Equipment - Ending $412 Other Assets.1010 Inventories - Beginning $64234 Inventories - Ending $61546 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1717 Prepaid Expenses and Deferred Charges - Ending $1717 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $530 Accounts Payable and Accrued Expenses - Ending $1364