Civic Intelligence

Angels Unaware Inc.

EIN 23-7346870 • 501(c)3 • Tampa, FL

Pub. 78 Eligible

View Organization Page

Profile

The angels unaware inc, a florida corporation not-for-profit, was organized under the laws of the state of florida to provide housing, education, and therapy for the severely mentally handicapped.

4918 W Linebaugh AvenueTampa, FL 33624

angelsunaware.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,556

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$597,010

Up $31,071 (+5.5%) from 2023

Liabilities

Down

$16,543

Down $4,553 (-22%) from 2023

Net Assets

Up

$580,467

Up $35,624 (+6.5%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$2,087,934

Up $277,962 (+15%) from 2023

Expenses

Down

$2,052,310

Down $118,587 (-5.5%) from 2023

Net Income

Up

$35,624

Up $396,549 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $764,723Liabilities 2020: $44,685Net Assets 2020: $720,0382020Assets 2021: $625,091Liabilities 2021: $35,227Net Assets 2021: $589,8642021Assets 2022: $931,482Liabilities 2022: $25,714Net Assets 2022: $905,7682022Assets 2023: $565,939Liabilities 2023: $21,096Net Assets 2023: $544,8432023Assets 2024: $597,010Liabilities 2024: $16,543Net Assets 2024: $580,4672024

Highlighted filing

2024

Assets$597,010
Liabilities$16,543
Net Assets$580,467
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,038,609Expenses 2020: $1,926,167Net Income 2020: $112,4422020Revenue 2021: $1,886,439Expenses 2021: $2,016,613Net Income 2021: -$130,1742021Revenue 2022: $2,236,356Expenses 2022: $1,920,452Net Income 2022: $315,9042022Revenue 2023: $1,809,972Expenses 2023: $2,170,897Net Income 2023: -$360,9252023Revenue 2024: $2,087,934Expenses 2024: $2,052,310Net Income 2024: $35,6242024

Highlighted filing

2024

Revenue$2,087,934
Expenses$2,052,310
Net Income$35,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,010
Liabilities
$16,543
Net assets
$580,467
Revenue
$2,087,934
Expenses
$2,052,310
Net income
$35,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.09$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.81$2.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.24$1.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.89$2.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.04$1.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,186,955
Mission and Program Overview

Mission

The angels unaware inc, a florida corporation not-for-profit, was organized under the laws of the state of florida to provide housing, education, and therapy for the severely mentally handicapped.

Housing and education of mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,212$320,949▼ $112,263
Savings and Temporary Cash Investments$167,595$248,806▲ $81,211
Cash and Non-Interest-Bearing Accounts$-35,590$26,635▲ $62,225
Total Assets$565,939$597,010▲ $31,071
Other Assets Total$722$620▼ $102
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,096$16,543▼ $4,553
Total Liabilities$21,096$16,543▼ $4,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,843$580,467▲ $35,624
Total Net Assets Fund Balance$544,843$580,467▲ $35,624
Total Liabilities and Net Assets / Fund Balance$565,939$597,010▲ $31,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,155$528,323$668,478
Equipment$71,815$411,086$482,901
Other Land Buildings$11,885$142,487$154,372
Land$97,027-$97,027
Leasehold Improvements$67$35,298$35,365
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS O'BANIONExecutive DirectorFT$97,152$10,404$107,556

Board Members and Trustees

NameTitle
Richard TatumPresident
Robert AlbanoVice President
Clifford MayDirector
Marie GibbsDirector
Neppie AlexanderDirector
Robin GirrardDirector
William MonfortDirector
Carolyn BlantonSecretary
Connie TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,773
Program Service Revenue
$1,763,039
Investment Income
$286,122
Other Revenue
$0
All Other Contributions
$38,773
Change in Net Assets
$35,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,745
Other Expenses$505,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,218,645$97,152-$1,315,797
Payroll Taxes$137,076$7,915-$144,991
Occupancy$128,940--$128,940
Travel$126,939--$126,939
Insurance$86,568--$86,568
Other Employee Benefits$75,553$10,404-$85,957
Depreciation Depletion$44,370$102-$44,472
Fees for Services Accounting-$23,705-$23,705
Office Expenses$20,197--$20,197
All Other Expenses$10,090$4,704-$14,794
Other Expenses$7,981--$7,981
Interest$3,312--$3,312
Fees for Services Legal-$300-$300
Conferences and Meetings-$150-$150
Advertising-$105-$105
Total Functional Expenses$1,907,773$144,537$0$2,052,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 11A

“The return is prepared by the external accountant. Prior to signing the return, the return is reviewed by the Executive Director of the Organization.”

Form 990, Part VI, Section B, Line 12C

“All employees are given a policy and procedures handbook when they begin employment. Changes to the handbook are provided to all employees at the staff meetings. The policy regarding conflict of interest is reviewed, and management is constantly reviewing that the policy is being adhered do.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the main office of Angels Unaware Inc. The documents are available upon request to the Organization.”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between Connie Tatum and Richard Tatum.”

Form 990, Part VI, Section B, Line 15A

“Compensation matters are discussed with the board of directors and approval of executive director compensation is obtained.”

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
23-7346870
Phone
8139611159
Address
4918 W Linebaugh Avenue, Tampa, FL 33624

Signing Officer

Name
Richard Tatum
Title
President
Phone
8139611159
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tatum
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Marcelo J Sempe CPA PA
Address
3300 Henderson Blvd Suite 107, Tampa, FL 33609
Preparer
Marcelo J Sempe
Phone
8138703212
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IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, TRAINING AND THERAPY FOR MENTALLY AND PHYSICALLY HANDICAPPED PERSONS WITH THE PURPOSE OF BECOMING SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01478054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01405175
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION TO VARIOUS RECREATIONAL AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614812
IRS990/PYOtherRevenueAmt01296
IRS990/PYProgramServiceRevenueAmt01773369
IRS990/PYRevenuesLessExpensesAmt0-360925
IRS990/PYSalariesCompEmpBnftPaidAmt01556085
IRS990/PYTotalExpensesAmt02170897
IRS990/PYTotalRevenueAmt01809972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0250133
IRS990ScheduleA/SubstantialContributorsTotAmt017226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267359
IRS990ScheduleA/TotalSupportAmt0269387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063154
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064636
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061504
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0252002
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0252616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0258545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0246017
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0250831
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01008009
IRS990ScheduleC/GrassrootsCeilingAmt0378003
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063154
IRS990ScheduleC/LobbyingCeilingAmt01512014
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0252616
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02052311
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02052311
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668478
IRS990ScheduleD/EquipmentGrp/BookValueAmt071815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the external accountant. Prior to signing the return, the return is reviewed by the Executive Director of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are given a policy and procedures handbook when they begin employment. Changes to the handbook are provided to all employees at the staff meetings. The policy regarding conflict of interest is reviewed, and management is constantly reviewing that the policy is being adhered do.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are maintained at the main office of Angels Unaware Inc. The documents are available upon request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a family relationship between Connie Tatum and Richard Tatum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation matters are discussed with the board of directors and approval of executive director compensation is obtained.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565939
IRS990/TotalAssetsEOYAmt0597010
IRS990/TotalAssetsGrp/BOYAmt0565939
IRS990/TotalAssetsGrp/EOYAmt0597010

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