Civic Intelligence

The Angelus Inc

EIN 59-1971002 • 501(c)3 • Hudson, FL

Profile

Health care and education services for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. There are approximately 32 permanent residents of the group home along with about 50 served on an outreach basis.

12413 Hudson AvenueHudson, FL 34669-3338

www. theangelus.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,704,903

Up $165,402 (+3.0%) from 2023

Liabilities

Up

$205,428

Up $54,703 (+36%) from 2023

Net Assets

Up

$5,499,475

Up $110,699 (+2.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$3,624,094

Up $1,024,509 (+39%) from 2023

Expenses

Up

$3,513,395

Up $180,592 (+5.4%) from 2023

Net Income

Up

$110,699

Up $843,917 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,636,654Liabilities 2010: $101,246Net Assets 2010: $6,535,4082010Assets 2011: $6,485,727Liabilities 2011: $177,348Net Assets 2011: $6,308,3792011Assets 2012: $6,915,795Liabilities 2012: $196,802Net Assets 2012: $6,718,9932012Assets 2013: $6,817,180Liabilities 2013: $194,107Net Assets 2013: $6,623,0732013Assets 2014: $7,012,749Liabilities 2014: $196,337Net Assets 2014: $6,816,4122014Assets 2015: $6,989,107Liabilities 2015: $218,821Net Assets 2015: $6,770,2862015Assets 2016: $7,124,625Liabilities 2016: $157,531Net Assets 2016: $6,967,0942016Assets 2017: $7,633,669Liabilities 2017: $150,700Net Assets 2017: $7,482,9692017Assets 2018: $7,563,992Liabilities 2018: $87,558Net Assets 2018: $7,476,4342018Assets 2019: $7,432,509Liabilities 2019: $164,268Net Assets 2019: $7,268,2412019Assets 2020: $7,384,836Liabilities 2020: $108,393Net Assets 2020: $7,276,4432020Assets 2021: $7,141,198Liabilities 2021: $165,409Net Assets 2021: $6,975,7892021Assets 2022: $6,427,888Liabilities 2022: $99,554Net Assets 2022: $6,328,3342022Assets 2023: $5,539,501Liabilities 2023: $150,725Net Assets 2023: $5,388,7762023Assets 2024: $5,704,903Liabilities 2024: $205,428Net Assets 2024: $5,499,4752024

Highlighted filing

2024

Assets$5,704,903
Liabilities$205,428
Net Assets$5,499,475
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,280,2312010Expenses 2011: $2,270,2762011Revenue 2012: $2,553,309Expenses 2012: $2,283,262Net Income 2012: $270,0472012Revenue 2013: $2,070,297Expenses 2013: $2,166,217Net Income 2013: -$95,9202013Revenue 2014: $2,252,415Expenses 2014: $2,235,702Net Income 2014: $16,7132014Revenue 2015: $2,160,131Expenses 2015: $2,266,679Net Income 2015: -$106,5482015Revenue 2016: $2,386,286Expenses 2016: $2,346,163Net Income 2016: $40,1232016Revenue 2017: $3,031,645Expenses 2017: $2,490,567Net Income 2017: $541,0782017Revenue 2018: $2,857,338Expenses 2018: $2,863,873Net Income 2018: -$6,5352018Revenue 2019: $2,741,459Expenses 2019: $2,949,652Net Income 2019: -$208,1932019Revenue 2020: $2,730,030Expenses 2020: $2,721,828Net Income 2020: $8,2022020Revenue 2021: $2,504,977Expenses 2021: $2,805,631Net Income 2021: -$300,6542021Revenue 2022: $3,154,543Expenses 2022: $3,801,998Net Income 2022: -$647,4552022Revenue 2023: $2,599,585Expenses 2023: $3,332,803Net Income 2023: -$733,2182023Revenue 2024: $3,624,094Expenses 2024: $3,513,395Net Income 2024: $110,6992024

Highlighted filing

2024

Revenue$3,624,094
Expenses$3,513,395
Net Income$110,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,704,903
Liabilities
$205,428
Net assets
$5,499,475
Revenue
$3,624,094
Expenses
$3,513,395
Net income
$110,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.50$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$2.60$3.33$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.33$3.15$3.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.17$6.98$2.50$2.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$2.73$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$2.74$2.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.48$2.86$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.15$7.48$3.03$2.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.97$2.39$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.22$6.77$2.16$2.27$0.11
2014Summary only. Only limited summary data is available for this year.$7.01$0.20$6.82$2.25$2.24$0.02
2013Summary only. Only limited summary data is available for this year.$6.82$0.19$6.62$2.07$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$6.92$0.20$6.72$2.55$2.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.18$6.31$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.54$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,624,094
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,857,250$4,153,309▲ $296,059
Land, Buildings, and Equipment, Net$1,022,907$1,062,236▲ $39,329
Accounts Receivable$110,943$204,798▲ $93,855
Cash and Non-Interest-Bearing Accounts$358,080$184,613▼ $173,467
Savings and Temporary Cash Investments$99,431$55,925▼ $43,506
Prepaid Expenses and Deferred Charges$73,817$27,912▼ $45,905
Total Assets$5,539,501$5,704,903▲ $165,402
Other Assets Total$17,073$16,110▼ $963
Liabilities
Other Liabilities$38,174$104,843▲ $66,669
Accounts Payable and Accrued Expenses$81,878$81,511▼ $367
Deferred Revenue$30,673$19,074▼ $11,599
Total Liabilities$150,725$205,428▲ $54,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,388,776$5,499,475▲ $110,699
Total Net Assets Fund Balance$5,388,776$5,499,475▲ $110,699
Total Liabilities and Net Assets / Fund Balance$5,539,501$5,704,903▲ $165,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-45,450$2,005,958-
Other Land Buildings$268,251--
Land$88,858--
Equipment$750,577--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joseph R NeriPresident/di$165,145$165,145
Joseph R NeriPresident/director$165,145$165,145
Joelle P NeriCEO$87,932$87,932

Board Members and Trustees

NameTitle
Stephen C BoothChairman/Director
Connie LuccoCFO/director
Catherine GiangrecoDirector
Marc PetriniDirector
Pamela PaoneDirector
Robin MorganDirector
Scott PatonDirector
Tina FarrellDirector
Don FaunceVP/director
Jennifer CooleySecreatary/d
Revenue and Support

Revenue Composition

Contributions and Grants
$411,029
Program Service Revenue
$1,476,763
Investment Income
$846,106
Other Revenue
$890,196
All Other Contributions
$205,007
Change in Net Assets
$110,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,094
Total Revenue per Audited Statements
$3,624,094
Total Revenue per Form 990
$3,624,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,175
Other Expenses$1,120,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,658$831,200-$2,374,858
Insurance$158,682$85,444-$244,126
All Other Expenses$128,219$69,042-$197,261
Depreciation Depletion$67,091$36,126-$103,217
Office Expenses$51,647$27,810-$79,457
Other Expenses$51,338$27,643-$78,981
Advertising$20,699$11,146-$31,845
Fees for Services Other$18,286$9,847-$28,133
Information Technology$13,731$7,393-$21,124
Other Employee Benefits$11,906$6,411-$18,317
Interest$963$519-$1,482
Total Functional Expenses$2,283,706$1,229,689$0$3,513,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,513,395
Total Expenses per Audited Statements$3,513,395
Total Expenses per Form 990$3,513,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$42,031$42,031-$42,031
Total Events$42,031$42,031-$42,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$83,870
Credit Card Citi Bank$20,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“Joelle neri joseph neri ceo president”

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, line 6 - classes of members of stockholders organization has members as detailed in their corporated charter.”

Form 990, Page 6, Part VI, Line 7A

“Form 990, part vi, line 7a - election of members and their rights members shall be admitted by vote of the board of directors.”

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

“Organization's process to review form 990 organization officers review prior to signing and filing returns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available during normal business hours at facility office.”

Filing and Contact Details

Filer

Filer Name
The Angelus Inc
EIN
59-1971002
Phone
7278561775
Address
12413 HUDSON AVENUE, HUDSON, FL 34669-3338

Signing Officer

Name
Joseph R Neri
Title
President/director
Phone
7278561775
Signed
2025-08-12

Organization Details

Principal Officer
Joelle P Neri
Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
72

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide healthcare and education for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. Permanent residents are served, along with those served by the day program for those that are not permanent residents. (up to 50 persons)”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/Desc0PROVIDE HEALTHCARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY, ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. PERMANENT RESIDENTS ARE SERVED, ALONG WITH THOSE SERVED BY THE OUTREACH DAY PROGRAM, FOR THOSE THAT ARE NOT PERMANENT RESIDENTS. (UP TO 50 PERSONS)
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0750577
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088858
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HEALTHCARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. PERMANENT RESIDENTS ARE SERVED, ALONG WITH THOSE SERVED BY THE DAY PROGRAM FOR THOSE THAT ARE NOT PERMANENT RESIDENTS. (UP TO 50 PERSONS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOELLE NERI JOSEPH NERI CEO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OF STOCKHOLDERS ORGANIZATION HAS MEMBERS AS DETAILED IN THEIR CORPORATED CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS SHALL BE ADMITTED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORGANIZATION OFFICERS REVIEW PRIOR TO SIGNING AND FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE DURING NORMAL BUSINESS HOURS AT FACILITY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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