Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2018 • EIN 45-2687322

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.FORGOTTENANGELS.ORG
7918 Broadway Ste 106Pearland, TX 77581

(832) 243-5925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,254,808

Down $210,990 (-3.9%) from 2017

Net Assets

Down

$1,749,018

Down $54,724 (-3.0%) from 2017

Liabilities

Down

$3,505,790

Down $156,266 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$663,155

Down $126,969 (-16%) from 2017

Expenses

Down

$717,879

Down $43,251 (-5.7%) from 2017

Net Income

Down

-$54,724

Down $83,718 (-289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,894Liabilities 2011: $21,9802011Assets 2012: $3,703,326Liabilities 2012: $2,222,988Net Assets 2012: $1,480,3382012Assets 2013: $3,837,218Liabilities 2013: $2,212,116Net Assets 2013: $1,625,1022013Assets 2014: $4,430,443Liabilities 2014: $2,699,590Net Assets 2014: $1,730,8532014Assets 2015: $5,657,943Liabilities 2015: $3,274,330Net Assets 2015: $2,383,6132015Assets 2016: $5,724,643Liabilities 2016: $3,949,895Net Assets 2016: $1,774,7482016Assets 2017: $5,465,798Liabilities 2017: $3,662,056Net Assets 2017: $1,803,7422017Assets 2018: $5,254,808Liabilities 2018: $3,505,790Net Assets 2018: $1,749,0182018Assets 2019: $5,604,362Liabilities 2019: $3,314,823Net Assets 2019: $2,289,5392019Assets 2020: $6,026,216Liabilities 2020: $3,695,634Net Assets 2020: $2,330,5822020Assets 2021: $5,277,111Liabilities 2021: $725,416Net Assets 2021: $4,551,6952021Assets 2022: $5,182,031Liabilities 2022: $697,132Net Assets 2022: $4,484,8992022Assets 2024: $6,137,637Liabilities 2024: $1,961,313Net Assets 2024: $4,176,3242024

Highlighted filing

2018

Assets$5,254,808
Liabilities$3,505,790
Net Assets$1,749,018
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,490Expenses 2011: $54,576Net Income 2011: $17,9142011Expenses 2012: $275,3382012Revenue 2013: $525,531Expenses 2013: $380,767Net Income 2013: $144,7642013Revenue 2014: $552,255Expenses 2014: $446,504Net Income 2014: $105,7512014Revenue 2015: $1,281,134Expenses 2015: $639,192Net Income 2015: $641,9422015Revenue 2016: $551,879Expenses 2016: $1,160,744Net Income 2016: -$608,8652016Revenue 2017: $790,124Expenses 2017: $761,130Net Income 2017: $28,9942017Revenue 2018: $663,155Expenses 2018: $717,879Net Income 2018: -$54,7242018Revenue 2019: $1,490,244Expenses 2019: $949,723Net Income 2019: $540,5212019Revenue 2020: $935,295Expenses 2020: $894,252Net Income 2020: $41,0432020Revenue 2021: $3,045,348Expenses 2021: $824,235Net Income 2021: $2,221,1132021Revenue 2022: $801,606Expenses 2022: $868,402Net Income 2022: -$66,7962022Revenue 2024: $550,437Expenses 2024: $873,847Net Income 2024: -$323,4102024

Highlighted filing

2018

Revenue$663,155
Expenses$717,879
Net Income-$54,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,260,960
Mission and Program Overview

Mission

Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.

The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,320,898$5,126,141▼ $194,757
Other Notes and Loans Receivable, Net$100,290$92,017▼ $8,273
Cash and Non-Interest-Bearing Accounts$38,522$35,468▼ $3,054
Loans From Officers Directors$31,600$21,936▼ $9,664
Accounts Receivable$6,088$782▼ $5,306
Inventories for Sale or Use-$400-
Total Assets$5,465,798$5,254,808▼ $210,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,622,183$3,446,584▼ $175,599
Accounts Payable and Accrued Expenses$650$24,089▲ $23,439
Other Liabilities$7,623$13,181▲ $5,558
Total Liabilities$3,662,056$3,505,790▼ $156,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,742$1,749,018▼ $54,724
Total Net Assets Fund Balance$1,803,742$1,749,018▼ $54,724
Total Liabilities and Net Assets / Fund Balance$5,465,798$5,254,808▼ $210,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,705,530$1,505,880$4,916,725
Land$1,365,743-$1,310,428
Leasehold Improvements$40,227$25,965$66,192
Buildings$14,641$110$14,751
Equipment-$1,328$1,328
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Renee McguirePresident &
Bonnie HortonDirector
Chad ThumannDirector
Roberta WallaceDirector
Nita ChristianSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$107,530
Program Service Revenue
$408,936
Investment Income
$5,619
Other Revenue
$141,070
All Other Contributions
$107,530
Change in Net Assets
$-54,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,850
Salaries, Compensation, and Employee Benefits$159,399
Grants and Similar Amounts Paid$7,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,739--$227,739
Other Salaries and Wages$82,034$77,365-$159,399
Interest$151,716$1,688-$153,404
All Other Expenses$33,663$14,092-$47,755
Other Expenses$1,365$7,323-$8,688
Office Expenses$92$7,446-$7,538
Insurance$2,416$4,394-$6,810
Grants to Domestic Individuals$5,000--$5,000
Information Technology$140$4,024-$4,164
Occupancy$3,382--$3,382
Fees for Services Legal$42$3,000-$3,042
Grants to Domestic Orgs$2,630--$2,630
Payment Travel Entrtnmnt Publicly Ofcl$167$2,461-$2,628
Travel$165$2,401-$2,566
Fees for Services Accounting-$785-$785
Conferences and Meetings-$268-$268
Advertising-$43-$43
Total Functional Expenses$523,033$194,846$0$717,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,600$21,936▼ $9,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“R west development r west development secretary president business”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are given a copy of the conflict of interest policy via the employee handbook when hired. They are not given subsequent copies unless the policy changes. Board members review and complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15B

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 18

“Finacial statements and form 990 are available from the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“Government documents, policies and finacial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
8322435925
Address
7918 BROADWAY STE 106, PEARLAND, TX 77581

Signing Officer

Name
Renee Mcguire
Title
President & CEO
Phone
8322435925
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
67

Preparer

Firm
Peden & Associates
Address
312 MORNINGSIDE DR SUITE C, FRIENDSWOOD, TX 77546
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024089
IRS990/AccountsReceivableGrp/BOYAmt06088
IRS990/AccountsReceivableGrp/EOYAmt0782
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AllOtherContributionsAmt0107530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033663
IRS990/AllOtherExpensesGrp/TotalAmt047755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NITA CHRISTIAN
IRS990/BooksInCareOfDetail/PhoneNum08322435925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 BROADWAY STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038522
IRS990/CashNonInterestBearingGrp/EOYAmt035468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0268
IRS990/ConferencesMeetingsGrp/TotalAmt0268
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0597805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107530
IRS990/CYGrantsAndSimilarPaidAmt07630
IRS990/CYInvestmentIncomeAmt05619
IRS990/CYOtherExpensesAmt0550850
IRS990/CYOtherRevenueAmt0141070
IRS990/CYProgramServiceRevenueAmt0408936
IRS990/CYRevenuesLessExpensesAmt0-54724
IRS990/CYSalariesCompEmpBnftPaidAmt0159399
IRS990/CYTotalExpensesAmt0717879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227739
IRS990/DepreciationDepletionGrp/TotalAmt0227739
IRS990/Desc0THE ORGANIZATION SUPPORTS STAFF AT THE DAY HABILITATION FACILITY TO AID WITH COMMUNICATION AND CLIENT SERVICES. IT PROVIDES COACHES AND TRAINING FOR FORGOTTEN ANGELS INC STAFF FOR THE OPERATION OF THE FORGOTTEN ANGELS DAY HABILITATION FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042
IRS990/FeesForServicesLegalGrp/TotalAmt03042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NITA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD THUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01260960
IRS990/GrossSalesOfInventoryAmt0723493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140
IRS990/InformationTechnologyGrp/TotalAmt04164
IRS990/InsuranceGrp/ManagementAndGeneralAmt04394
IRS990/InsuranceGrp/ProgramServicesAmt02416
IRS990/InsuranceGrp/TotalAmt06810
IRS990/InterestGrp/ManagementAndGeneralAmt01688
IRS990/InterestGrp/ProgramServicesAmt0151716
IRS990/InterestGrp/TotalAmt0153404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05320898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05126141
IRS990/LandBldgEquipCostOrOtherBssAmt06659424
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021936
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03622183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03446584
IRS990/NetAssetsOrFundBalancesBOYAmt01803742
IRS990/NetAssetsOrFundBalancesEOYAmt01749018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03382
IRS990/OccupancyGrp/TotalAmt03382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07446
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt07538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37323
IRS990/OtherExpensesGrp/ProgramServicesAmt012056
IRS990/OtherExpensesGrp/ProgramServicesAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt21365
IRS990/OtherExpensesGrp/TotalAmt044345
IRS990/OtherExpensesGrp/TotalAmt124408
IRS990/OtherExpensesGrp/TotalAmt213285
IRS990/OtherExpensesGrp/TotalAmt38688
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07623
IRS990/OtherLiabilitiesGrp/EOYAmt013181
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02239
IRS990/OtherRevenueTotalAmt02239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408936
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A RESALE SHOP THAT RAISES FUNDS TO SUPPORT THOSE WITH DEVELOPMENTAL DISABILITIES AND PROVIDES VOLUNTEER AND EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04817
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02461
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02628
IRS990/PYOtherExpensesAmt0606448
IRS990/PYOtherRevenueAmt0119629
IRS990/PYProgramServiceRevenueAmt0477370
IRS990/PYRevenuesLessExpensesAmt028994
IRS990/PYSalariesCompEmpBnftPaidAmt0148212
IRS990/PYTotalExpensesAmt0761130
IRS990/PYTotalProfFndrsngExpnsAmt06470
IRS990/PYTotalRevenueAmt0790124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01165260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03656961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04577144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279480
IRS990ScheduleA/Total509Grp/TotalAmt04577144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01353568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04589496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328
IRS990ScheduleD/LandGrp/BookValueAmt01365743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03705530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505880
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0294685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04916725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05126141
IRS990ScheduleD/TotalLiabilityAmt013181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENEE MCGUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021936
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R WEST DEVELOPMENT R WEST DEVELOPMENT SECRETARY PRESIDENT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY VIA THE EMPLOYEE HANDBOOK WHEN HIRED. THEY ARE NOT GIVEN SUBSEQUENT COPIES UNLESS THE POLICY CHANGES. BOARD MEMBERS REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINACIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05465798
IRS990/TotalAssetsEOYAmt05254808
IRS990/TotalAssetsGrp/BOYAmt05465798
IRS990/TotalAssetsGrp/EOYAmt05254808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107530
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03662056
IRS990/TotalLiabilitiesEOYAmt03505790
IRS990/TotalLiabilitiesGrp/BOYAmt03662056
IRS990/TotalLiabilitiesGrp/EOYAmt03505790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749018
IRS990/TotalProgramServiceExpensesAmt0523033
IRS990/TotalProgramServiceRevenueAmt0408936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05465798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05254808
IRS990/TravelGrp/ManagementAndGeneralAmt02401
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt02566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01749018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07918 BROADWAY STE 104
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077581
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FORGOTTENANGELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08322435925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN ANGELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0452687322
ReturnHeader/Filer/PhoneNum08322435925
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 BROADWAY STE 106
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,808
Liabilities
$3,505,790
Net assets
$1,749,018
Revenue
$663,155
Expenses
$717,879
Net income
-$54,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.70$4.48$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$3.05$0.82$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.70$2.33$0.94$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.60$3.31$2.29$1.49$0.95$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.51$1.75$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$3.66$1.80$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.95$1.77$0.55$1.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.27$2.38$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.70$1.73$0.55$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.21$1.63$0.53$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.22$1.48$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.05$0.02