2024-05-14T09:01:09-05:00 2023-12-31 561220683 POTTER & COMPANY PA PO BOX 5564 MOORESVILLE NC 28117 990 2023-01-01 320200979 ANGELS & SPARROWS SOUP KITCHEN INC ANGE 7049180122 PO BOX 315 HUNTERSVILLE NC 28070 CARL SENN TREASURER 7049180122 2024-04-30 1 CARL SENN 999009999 1 DANIEL MORROW CPA P01353124 7046623146 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CARL SENN 15918 WOODCOTE DR HUNTERSVILLE NC 28078 3051522 0 X WWW.ANGELSANDSPARROWS.ORG X 2007 NC EMPOWERING FAMILIES TO REACH THEIR POTENTIAL BY PROVIDING ACCESS TO FOOD SECURITY & EDUCATION OPPORTUNITIES THAT LEAD TO A FRESH START. 9 9 7 300 0 0 1639000 2322977 0 0 22222 -39571 94064 0 1755286 2283406 0 0 0 0 330156 428798 0 0 21466 1232652 1543691 1562808 1972489 192478 310917 2162958 2513018 628901 597328 1534057 1915690 WE EXIST TO ALLEVIATE THE CONSEQUENCES OF POVERTY BY ELIMINATING FOOD INSECURITY, ITS ROOT CAUSES, AND THE BARRIERS TO UPWARD MOBILITY. 0 0 1659306 FOOD KITCHEN, SERVICE OF MEALS, EDUCATIONAL OPPORTUNITIES 1659306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CARL SENN 7044267293 15918 WOODCOTE DRIVE HUNTERSVILLE NC 28078 JOHN BUCKNER CHAIRMAN 10.00 X X 0 0 0 CARL SENN TREASURER 10.00 X X 0 0 0 JAY HENSON BOARD MEMBER 10.00 X 0 0 0 BEN ANTANAITIS BOARD MEMBER 10.00 X 0 0 0 JULIA HORSFALL BOARD MEMBER 10.00 X 0 0 0 SHIRLEY MOORE BOARD MEMBER 10.00 X 0 0 0 LESLIE BRAGG BOARD MEMBER 10.00 X 0 0 0 JESSIKA TUCKER EXECUTIVE DIRECTOR 40.00 X 108846 0 8327 JOHN ANERALLA BOARD MEMBER 10.00 X 0 0 0 BETSEY BREEN BOARD MEMBER 10.00 X 0 0 0 108846 0 8327 1 0 0 0 0 177839 647957 1497181 963504 2322977 18502 18502 677553 726724 8902 -49171 -8902 -58073 -58073 32490 177839 32490 0 2283406 -58073 0 18502 390713 184281 206432 5921 5921 32164 14220 17944 89624 78446 11178 8964 8964 5237 5237 5274 3495 712 1067 42731 42731 8155 7464 691 19738 9950 2779 7009 26253 26253 28643 28643 8064 8064 IN KIND DONATIONS 958500 958500 0 0 ASSESSMENT & TUTORING 140204 140204 0 0 PROGRAM SUPPLIES 43451 39207 8 4236 SUPPLEMENTAL FOOD 28127 26973 562 592 130726 113597 13804 3325 1972489 1659306 291717 21466 453873 304945 0 7016 41383 45501 1866 10651 1230928 101553 1149545 1129375 426741 960839 89550 54691 2162958 2513018 14351 21323 525000 525000 89550 51005 628901 597328 X 1503218 1508300 30839 407390 1534057 1915690 2162958 2513018 310917 70716 0 X X 0 1 X 1 0 X 219529 544858 574028 1639000 2322977 5300392 25000 25000 219529 569858 574028 1639000 2322977 5325392 5325392 15791 14017 23937 22222 -39572 36395 5361787 0.99320 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007586 1007586 223342 101553 121789 1129375 OPERATING LEASE LIABILITY 51005 51005 X 2386612 70716 32490 103206 2283406 0 2283406 2004979 32490 32490 1972489 0 1972489 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PUTTS FOR A PATH - GOLF TOURNAMENT 21980 12871 9109 9109 GATHER & GIVE - GALA 188349 164968 23381 23381 1 210329 177839 32490 32490 32490 0 X 297247 963504 FEEDING AMER.ORG VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 1: TAXPAYER HAD PREVIOUSLY REPORTED UNDER THE MODIFIED CASH BASIS OF ACCOUNTING WHEN IT HAD A REVIEW OF ITS FINANCIAL STATEMENTS. IN 2023, TAXPAYER HAD AUDITED FINANCIAL STATEMENTS AND PREPARED THEM UNDER THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: ENTITY HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR SELECTION OF INDEPENDENT ACCOUNTANT FOR AUDIT.