2025-08-26T16:37:22-04:00 2024-12-31 931041672 GRIMSTAD & ASSOCIATE PO BOX 1930 NEWPORT OR 97365 990EZ 2024-01-01 931277844 ANGELS ANONYMOUS INC ANGE 5419924625 PO BOX 554 LINCOLN CITY OR 973670554 ROGER SPRAGUE TREASURER 5419922651 2025-08-22 true true SIGNE GRIMSTAD P01454253 5412655411 2025-08-22 X 2024 2025-03-06 01:10:19Z X N/A X X 154551 X 37582 8749 9708 9708 98512 59697 38815 94854 99487 3687 2993 6979 113146 -18292 369243 11158 362109 369243 362109 369243 362109 369243 362109 TO PROVIDE IMMEDIATE AND BASIC SERVICES FOR THOSE IN NEED HELPING PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, TRANSPORTATION, MEDICAL CARE, AND OTHER EMERGENCY SERVICES. SIXTY-ONE FAMILIES AND INDIVIDUALS WERE HELPED DURING THE YEAR. 99487 99487 99487 ANDREA SEVETSON BOARD MEMBER 2.00 0 AMY PLECHATY PRESIDENT 2.00 0 PHIL ROBERTSON VICE PRESIDE 2.00 0 TERESA SIMMONS SECRETARY 2.00 0 ROGER SPRAGUE TREASURER 2.00 0 DAWN BREDIMUS CORRESP SECR 2.00 0 JAMES DAVIS BOARD MEMBER 2.00 0 NESTOR FERNANDEZ BOARD MEMBER 2.00 0 SHAWNA GRAY BOARD MEMBER 2.00 0 AUDREY GUERENA BOARD MEMBER 2.00 0 MIKE HOLDEN BOARD MEMBER 2.00 0 SCOTT MACCREA BOARD MEMBER 2.00 0 NANCY OKSENHOLT BOARD MEMBER 2.00 0 BETH PARSONS BOARD MEMBER 2.00 0 ROGER ROBERTSON BOARD MEMBER 2.00 0 TAMMY VILES BOARD MEMBER 2.00 0 AMY WHITE BOARD MEMBER 2.00 0 false false false false false false false false false OR ROGER SPRAGUE PO BOX 554 LINCOLN CITY OR 973670554 5419924625 false false false false false false false false false false false NONE NONE true X 188860 68408 48767 69953 37582 413570 188860 68408 48767 69953 37582 413570 413570 5399 13598 6442 3607 8749 37795 5409 960 27590 18403 52362 503727 242776 0.82100 0.85850 X PART II, LINE 10 OTHER INCOME 33,959 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANGELS BALL 96326 16217 80109 83 31454 22325 5835 SURF CITY 18403 18403 114729 16217 98512 83 31454 22325 5835 59697 38815 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 99,487 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 ANGELS BALL 122 EXPENSES ADVERTISING 210 OFFICE SUPPLIES 833 INSURANCE 2,600 BANK CHARGES 884 PHONE 844 DUES & FEES 1,486 TOTAL 6,979 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 7,564 PRIOR PERIOD ADJUSTMENT 3,594 UNREALIZED LOSSES 0