Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2021 • EIN 45-2687322

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

226%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,277,111

Down $749,105 (-12%) from 2020

Net Assets

Up

$4,551,695

Up $2,221,113 (+95%) from 2020

Liabilities

Down

$725,416

Down $2,970,218 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$3,045,348

Up $2,110,053 (+226%) from 2020

Expenses

Down

$824,235

Down $70,017 (-7.8%) from 2020

Net Income

Up

$2,221,113

Up $2,180,070 (+5312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$5,277,111
Liabilities$725,416
Net Assets$4,551,695
Open 2021 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

2021

Revenue$3,045,348
Expenses$824,235
Net Income$2,221,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$6,190,521
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$5,866,759$3,689,291▼ $2,177,468
Cash and Non-Interest-Bearing Accounts$69,493$1,325,227▲ $1,255,734
Accounts Receivable$4,456$250,000▲ $245,544
Inventories for Sale or Use-$10,000-
Other Notes and Loans Receivable, Net$85,508$2,593▼ $82,915
Total Assets$6,026,216$5,277,111▼ $749,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,574,700$693,227▼ $2,881,473
Accounts Payable and Accrued Expenses$101,276$17,477▼ $83,799
Other Liabilities$19,658$14,712▼ $4,946
Total Liabilities$3,695,634$725,416▼ $2,970,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,330,582$4,551,695▲ $2,221,113
Total Net Assets Fund Balance$2,330,582$4,551,695▲ $2,221,113
Total Liabilities and Net Assets / Fund Balance$6,026,216$5,277,111▼ $749,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,551,043$1,142,318$2,693,361
Land$1,576,250-$1,576,250
Leasehold Improvements$548,492$53,613$602,105
Equipment-$23,093$23,093
Buildings$13,506$1,245$14,751
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Renee McguirePresident &
Chad ThumannDirector
Roberta WallaceDirector
Justin BarnettTrustee
Nita ChristianSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$342,270
Program Service Revenue
$291,081
Investment Income
$1,800,150
Other Revenue
$611,847
All Other Contributions
$342,270
Change in Net Assets
$2,221,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,793
Salaries, Compensation, and Employee Benefits$128,242
Grants and Similar Amounts Paid$11,200
Total Fundraising Expense$1,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,210--$154,210
Occupancy$149,944$3,600-$153,544
Other Salaries and Wages$54,689$73,553-$128,242
All Other Expenses$74,392$26,939$15$101,346
Interest$68,427$22,162-$90,589
Insurance$15,520$8,589-$24,109
Other Expenses$8,383$8,248$730$17,361
Grants to Domestic Orgs$11,200--$11,200
Conferences and Meetings$9,438$1,637-$11,075
Information Technology$9,205--$9,205
Travel$8,798--$8,798
Office Expenses$892$5,316-$6,208
Fees for Services Accounting-$2,541-$2,541
Fees for Services Legal$2,350$150$39$2,539
Fees for Services Other$1,495$350-$1,845
Advertising$1,255$22$400$1,677
Royalties$225--$225
Total Functional Expenses$629,248$193,803$1,184$824,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Prison Outreach---$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,350
Fundraising Direct Expenses$2,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$15,350$15,350$2,933$12,417
Total Events$15,350$15,350$2,933$12,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,712
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
58

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

“Gifts 14,776 0 0 gifts 8,293 6,292 0 repairs 13,064 0 0 repairs 6,822 5,153 0 trash expense 7,775 0 0 utilities 4,036 1,972 0 auto expense 5,736 0 0 food 3,824 1,635 0 auto expense 3,493 1,523 0 telephone 0 3,405 0 moving expense 0 3,298 0 3904 travis lake 2,638 0 0 4819 clover ln 2,274 0 0 miscellaneous 396 1,231 0 dues 13 1,406 0 delivery expense 93 670 15 bank fees 48 332 0 food 319 0 0 bank charges 299 0 0 tools 185 0 0 employee expense 100 10 0 employee expenses 55 0 0 auto expense 50 0 0 cleaning / maintenance 50 0 0 auto 49 0 0 credit card fees 4 12 0 total 74,392 26,939 15”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0101276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017477
IRS990/AccountsReceivableGrp/BOYAmt04456
IRS990/AccountsReceivableGrp/EOYAmt0250000
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/FundraisingAmt0400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt01255
IRS990/AdvertisingGrp/TotalAmt01677
IRS990/AllOtherContributionsAmt0342270
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074392
IRS990/AllOtherExpensesGrp/TotalAmt0101346
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/BOYAmt069493
IRS990/CashNonInterestBearingGrp/EOYAmt01325227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01637
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09438
IRS990/ConferencesMeetingsGrp/TotalAmt011075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0435208
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342270
IRS990/CYGrantsAndSimilarPaidAmt011200
IRS990/CYInvestmentIncomeAmt01800150
IRS990/CYOtherExpensesAmt0684793
IRS990/CYOtherRevenueAmt0611847
IRS990/CYProgramServiceRevenueAmt0291081
IRS990/CYRevenuesLessExpensesAmt02221113
IRS990/CYSalariesCompEmpBnftPaidAmt0128242
IRS990/CYTotalExpensesAmt0824235
IRS990/CYTotalFundraisingExpenseAmt01184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03045348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154210
IRS990/DepreciationDepletionGrp/TotalAmt0154210
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/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297379
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02541
IRS990/FeesForServicesAccountingGrp/TotalAmt02541
IRS990/FeesForServicesLegalGrp/FundraisingAmt039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt02539
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01495
IRS990/FeesForServicesOtherGrp/TotalAmt01845
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/InstitutionalTrusteeInd0X
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/PersonNm2CHAD THUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BARNETT
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/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02933
IRS990/FundraisingGrossIncomeAmt015350
IRS990/GainOrLossGrp/OtherAmt01792968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt011200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500000
IRS990/GrossReceiptsAmt06190521
IRS990/GrossSalesOfInventoryAmt0922369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09205
IRS990/InformationTechnologyGrp/TotalAmt09205
IRS990/InsuranceGrp/ManagementAndGeneralAmt08589
IRS990/InsuranceGrp/ProgramServicesAmt015520
IRS990/InsuranceGrp/TotalAmt024109
IRS990/InterestGrp/ManagementAndGeneralAmt022162
IRS990/InterestGrp/ProgramServicesAmt068427
IRS990/InterestGrp/TotalAmt090589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05866759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03689291
IRS990/LandBldgEquipCostOrOtherBssAmt04909560
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02707032
IRS990/LoanOutstandingInd0false
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/BOYAmt03574700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693227
IRS990/NetAssetsOrFundBalancesBOYAmt02330582
IRS990/NetAssetsOrFundBalancesEOYAmt04551695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01792968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01792968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0487161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0487161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02330582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04551695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt0149944
IRS990/OccupancyGrp/TotalAmt0153544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892
IRS990/OfficeExpensesGrp/TotalAmt06208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18248
IRS990/OtherExpensesGrp/ProgramServicesAmt05219
IRS990/OtherExpensesGrp/ProgramServicesAmt132155
IRS990/OtherExpensesGrp/ProgramServicesAmt221451
IRS990/OtherExpensesGrp/ProgramServicesAmt38383
IRS990/OtherExpensesGrp/TotalAmt045915
IRS990/OtherExpensesGrp/TotalAmt132155
IRS990/OtherExpensesGrp/TotalAmt221451
IRS990/OtherExpensesGrp/TotalAmt317361
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019658
IRS990/OtherLiabilitiesGrp/EOYAmt014712
IRS990/OtherRevenueMiscGrp/Desc0PPP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133669
IRS990/OtherRevenueTotalAmt0112269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291081
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071913
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/ExpenseAmt0259956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08280
IRS990/PYInvestmentIncomeAmt05240
IRS990/PYOtherExpensesAmt0720012
IRS990/PYOtherRevenueAmt0351388
IRS990/PYProgramServiceRevenueAmt0404436
IRS990/PYRevenuesLessExpensesAmt041043
IRS990/PYSalariesCompEmpBnftPaidAmt0165960
IRS990/PYTotalExpensesAmt0894252
IRS990/PYTotalRevenueAmt0935295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02221113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0225
IRS990/RoyaltiesGrp/TotalAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01165260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05791605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07366870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01854281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01353568
IRS990ScheduleA/Total509Grp/TotalAmt07366870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01690521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01854281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01353568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07366870
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/BookValueAmt013506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023093
IRS990ScheduleD/LandGrp/BookValueAmt01576250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01576250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0548492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01551043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01142318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02693361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03689291
IRS990ScheduleD/TotalLiabilityAmt014712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02933
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS PRISON OUTREACH
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7GIFTS 14,776 0 0 GIFTS 8,293 6,292 0 REPAIRS 13,064 0 0 REPAIRS 6,822 5,153 0 TRASH EXPENSE 7,775 0 0 UTILITIES 4,036 1,972 0 AUTO EXPENSE 5,736 0 0 FOOD 3,824 1,635 0 AUTO EXPENSE 3,493 1,523 0 TELEPHONE 0 3,405 0 MOVING EXPENSE 0 3,298 0 3904 TRAVIS LAKE 2,638 0 0 4819 CLOVER LN 2,274 0 0 MISCELLANEOUS 396 1,231 0 DUES 13 1,406 0 DELIVERY EXPENSE 93 670 15 BANK FEES 48 332 0 FOOD 319 0 0 BANK CHARGES 299 0 0 TOOLS 185 0 0 EMPLOYEE EXPENSE 100 10 0 EMPLOYEE EXPENSES 55 0 0 AUTO EXPENSE 50 0 0 CLEANING / MAINTENANCE 50 0 0 AUTO 49 0 0 CREDIT CARD FEES 4 12 0 TOTAL 74,392 26,939 15
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/TotalAssetsBOYAmt06026216
IRS990/TotalAssetsEOYAmt05277111
IRS990/TotalAssetsGrp/BOYAmt06026216
IRS990/TotalAssetsGrp/EOYAmt05277111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342270
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03695634
IRS990/TotalLiabilitiesEOYAmt0725416
IRS990/TotalLiabilitiesGrp/BOYAmt03695634
IRS990/TotalLiabilitiesGrp/EOYAmt0725416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02330582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04551695
IRS990/TotalProgramServiceExpensesAmt0629248
IRS990/TotalProgramServiceRevenueAmt0291081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02690661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03045348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06026216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277111
IRS990/TravelGrp/ProgramServicesAmt08798
IRS990/TravelGrp/TotalAmt08798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,111
Liabilities
$725,416
Net assets
$4,551,695
Revenue
$3,045,348
Expenses
$824,235
Net income
$2,221,113
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