Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2019 • EIN 45-2687322

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,604,362

Up $349,554 (+6.7%) from 2018

Net Assets

Up

$2,289,539

Up $540,521 (+31%) from 2018

Liabilities

Down

$3,314,823

Down $190,967 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$1,490,244

Up $827,089 (+125%) from 2018

Expenses

Up

$949,723

Up $231,844 (+32%) from 2018

Net Income

Up

$540,521

Up $595,245 (+1088%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$5,604,362
Liabilities$3,314,823
Net Assets$2,289,539
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,490,244
Expenses$949,723
Net Income$540,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,854,281
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$5,126,141$5,504,652▲ $378,511
Other Notes and Loans Receivable, Net$92,017$88,860▼ $3,157
Loans From Officers Directors$21,936--
Cash and Non-Interest-Bearing Accounts$35,468$10,675▼ $24,793
Inventories for Sale or Use$400--
Accounts Receivable$782$175▼ $607
Total Assets$5,254,808$5,604,362▲ $349,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,446,584$3,273,689▼ $172,895
Accounts Payable and Accrued Expenses$24,089$25,979▲ $1,890
Other Liabilities$13,181$15,155▲ $1,974
Total Liabilities$3,505,790$3,314,823▼ $190,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,749,018$2,289,539▲ $540,521
Total Net Assets Fund Balance$1,749,018$2,289,539▲ $540,521
Total Liabilities and Net Assets / Fund Balance$5,254,808$5,604,362▲ $349,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,507,311$1,716,499$4,929,125
Land$1,923,743-$1,868,428
Leasehold Improvements$59,336$28,213$87,549
Equipment-$23,093$23,093
Buildings$14,262$489$14,751
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Renee McguirePresident &
Bonnie HortonDirector
Chad ThumannDirector
Roberta WallaceDirector
Thelma CarterDirector
Venessa EllenDirector
Justin BarnettTrustee
Nita ChristianSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$762,926
Program Service Revenue
$404,436
Investment Income
$5,466
Other Revenue
$317,416
All Other Contributions
$762,926
Change in Net Assets
$540,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$558,000
Total Noncash Contributions1$558,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,217
Salaries, Compensation, and Employee Benefits$78,006
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,296--$224,296
Interest$147,070--$147,070
All Other Expenses$109,461$26,289$473$136,223
Other Salaries and Wages-$78,006-$78,006
Other Expenses$37,467$3,169-$40,636
Information Technology$10,204$11,090-$21,294
Insurance$7,995$4,463-$12,458
Occupancy$7,530--$7,530
Advertising$6,646$52-$6,698
Fees for Services Accounting-$5,500-$5,500
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Legal$3,923--$3,923
Payment Travel Entrtnmnt Publicly Ofcl$550$3,169-$3,719
Office Expenses$1,932$1,550-$3,482
Travel$575$657-$1,232
Conferences and Meetings-$471-$471
Royalties$150--$150
Total Functional Expenses$767,844$181,406$473$949,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,965
Fundraising Direct Expenses$7,037
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$21,936--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
55

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.”

Form 990, Part IX, Line 24E

“Utilities 34,960 0 0 repairs 17,905 0 0 credit card fees 17,815 0 0 supplies 1,796 6,387 0 auto expense 7,500 0 0 employee expense 5,039 833 0 miscellaneous 5,305 549 0 3904 travis lake 5,755 0 0 repairs 2,193 3,298 0 4819 clover ln 4,960 0 0 gifts 0 4,764 0 telephone 0 3,313 0 utilities 0 2,751 0 auto expense 1,391 918 273 contract labor 256 2,208 0 misc 1,123 0 0 engineering fees 900 0 0 dues 699 0 0 employee expenses 621 0 0 contractor fees 576 0 0 credit card fees 0 347 200 bank charges 0 380 0 medical 375 0 0 dues 0 258 0 miscellaneous 199 0 0 security 0 159 0 bank fees 0 111 0 charitable contributions 50 0 0 auto 43 0 0 license 0 13 0 total 109,461 26,289 473”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025979
IRS990/AccountsReceivableGrp/BOYAmt0782
IRS990/AccountsReceivableGrp/EOYAmt0175
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/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt06646
IRS990/AdvertisingGrp/TotalAmt06698
IRS990/AllOtherContributionsAmt0762926
IRS990/AllOtherExpensesGrp/FundraisingAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109461
IRS990/AllOtherExpensesGrp/TotalAmt0136223
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035468
IRS990/CashNonInterestBearingGrp/EOYAmt010675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0471
IRS990/ConferencesMeetingsGrp/TotalAmt0471
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0357000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762926
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt05466
IRS990/CYOtherExpensesAmt0867217
IRS990/CYOtherRevenueAmt0317416
IRS990/CYProgramServiceRevenueAmt0404436
IRS990/CYRevenuesLessExpensesAmt0540521
IRS990/CYSalariesCompEmpBnftPaidAmt078006
IRS990/CYTotalExpensesAmt0949723
IRS990/CYTotalFundraisingExpenseAmt0473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224296
IRS990/DepreciationDepletionGrp/TotalAmt0224296
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271266
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03923
IRS990/FeesForServicesLegalGrp/TotalAmt03923
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THELMA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VENESSA ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD THUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07037
IRS990/FundraisingGrossIncomeAmt09965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01854281
IRS990/GrossSalesOfInventoryAmt0671388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011090
IRS990/InformationTechnologyGrp/ProgramServicesAmt010204
IRS990/InformationTechnologyGrp/TotalAmt021294
IRS990/InsuranceGrp/ManagementAndGeneralAmt04463
IRS990/InsuranceGrp/ProgramServicesAmt07995
IRS990/InsuranceGrp/TotalAmt012458
IRS990/InterestGrp/ProgramServicesAmt0147070
IRS990/InterestGrp/TotalAmt0147070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05126141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504652
IRS990/LandBldgEquipCostOrOtherBssAmt07272946
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021936
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/BOYAmt03446584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03273689
IRS990/NetAssetsOrFundBalancesBOYAmt01749018
IRS990/NetAssetsOrFundBalancesEOYAmt02289539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0314388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01749018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02289539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0558000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07530
IRS990/OccupancyGrp/TotalAmt07530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt03482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23169
IRS990/OtherExpensesGrp/ProgramServicesAmt0135983
IRS990/OtherExpensesGrp/ProgramServicesAmt169562
IRS990/OtherExpensesGrp/ProgramServicesAmt237467
IRS990/OtherExpensesGrp/TotalAmt0135983
IRS990/OtherExpensesGrp/TotalAmt171352
IRS990/OtherExpensesGrp/TotalAmt245200
IRS990/OtherExpensesGrp/TotalAmt340636
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013181
IRS990/OtherLiabilitiesGrp/EOYAmt015155
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078006
IRS990/OtherSalariesAndWagesGrp/TotalAmt078006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt088860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404436
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276572
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/ProgSrvcAccomActy3Grp/ExpenseAmt0220006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07630
IRS990/PYInvestmentIncomeAmt05619
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03169
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03719
IRS990/PYOtherExpensesAmt0550850
IRS990/PYOtherRevenueAmt0141070
IRS990/PYProgramServiceRevenueAmt0408936
IRS990/PYRevenuesLessExpensesAmt0-54724
IRS990/PYSalariesCompEmpBnftPaidAmt0159399
IRS990/PYTotalExpensesAmt0717879
IRS990/PYTotalRevenueAmt0663155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0540521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0150
IRS990/RoyaltiesGrp/TotalAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01338271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04748316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt06151945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01353568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197520
IRS990ScheduleA/Total509Grp/TotalAmt06151945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01353568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06156419
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt014262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023093
IRS990ScheduleD/LandGrp/BookValueAmt01923743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01868428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03507311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01716499
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0294685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04929125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05504652
IRS990ScheduleD/TotalLiabilityAmt015155
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0558000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt7UTILITIES 34,960 0 0 REPAIRS 17,905 0 0 CREDIT CARD FEES 17,815 0 0 SUPPLIES 1,796 6,387 0 AUTO EXPENSE 7,500 0 0 EMPLOYEE EXPENSE 5,039 833 0 MISCELLANEOUS 5,305 549 0 3904 TRAVIS LAKE 5,755 0 0 REPAIRS 2,193 3,298 0 4819 CLOVER LN 4,960 0 0 GIFTS 0 4,764 0 TELEPHONE 0 3,313 0 UTILITIES 0 2,751 0 AUTO EXPENSE 1,391 918 273 CONTRACT LABOR 256 2,208 0 MISC 1,123 0 0 ENGINEERING FEES 900 0 0 DUES 699 0 0 EMPLOYEE EXPENSES 621 0 0 CONTRACTOR FEES 576 0 0 CREDIT CARD FEES 0 347 200 BANK CHARGES 0 380 0 MEDICAL 375 0 0 DUES 0 258 0 MISCELLANEOUS 199 0 0 SECURITY 0 159 0 BANK FEES 0 111 0 CHARITABLE CONTRIBUTIONS 50 0 0 AUTO 43 0 0 LICENSE 0 13 0 TOTAL 109,461 26,289 473
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05254808
IRS990/TotalAssetsEOYAmt05604362
IRS990/TotalAssetsGrp/BOYAmt05254808
IRS990/TotalAssetsGrp/EOYAmt05604362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762926
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03505790
IRS990/TotalLiabilitiesEOYAmt03314823
IRS990/TotalLiabilitiesGrp/BOYAmt03505790
IRS990/TotalLiabilitiesGrp/EOYAmt03314823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02289539
IRS990/TotalProgramServiceExpensesAmt0767844
IRS990/TotalProgramServiceRevenueAmt0404436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05254808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05604362
IRS990/TravelGrp/ManagementAndGeneralAmt0657
IRS990/TravelGrp/ProgramServicesAmt0575
IRS990/TravelGrp/TotalAmt01232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07918 BROADWAY STE 104
IRS990/USAddress/CityNm0PEARLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,604,362
Liabilities
$3,314,823
Net assets
$2,289,539
Revenue
$1,490,244
Expenses
$949,723
Net income
$540,521
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