Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0465909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$174,697
Down $341,302 (-66%) from 2013
Net Assets
Down$170,257
Down $186,719 (-52%) from 2013
Liabilities
Down$4,440
Down $154,583 (-97%) from 2013
Revenue
Down$645,819
Down $1,783,007 (-73%) from 2013
Expenses
Down$832,538
Down $1,733,902 (-68%) from 2013
Net Income
Down-$186,719
Down $49,105 (-36%) from 2013
To provide residential care and education to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,755 | $72,198 | ▼ $14,557 |
| Accounts Receivable | $86,102 | $50,823 | ▼ $35,279 |
| Land, Buildings, and Equipment, Net | $294,364 | $6,676 | ▼ $287,688 |
| Other Notes and Loans Receivable, Net | $3,558 | - | - |
| Total Assets | $515,999 | $174,697 | ▼ $341,302 |
| Other Assets Total | $45,220 | $45,000 | ▼ $220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,183 | - | - |
| Accounts Payable and Accrued Expenses | $6,840 | $4,440 | ▼ $2,400 |
| Total Liabilities | $159,023 | $4,440 | ▼ $154,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,976 | $170,257 | ▼ $186,719 |
| Total Net Assets Fund Balance | $356,976 | $170,257 | ▼ $186,719 |
| Total Liabilities and Net Assets / Fund Balance | $515,999 | $174,697 | ▼ $341,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,857 | $2,415 | $4,272 |
| Land | $4,000 | - | $4,000 |
| Equipment | $819 | $1,639 | $2,458 |
| Other Assets Org | $45,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick L Cox | Prog Director | FT | $120,429 | $120,429 |
| Thomas J Hennen | Exec Director | FT | $106,957 | $106,957 |
| Name | Title |
|---|---|
| Nathan Bailey | Pres/director |
| Sandra K Cashiola | Secy/treas/Director |
| Andrew F Cashiola | VP/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $623,281 |
| Other Expenses | $162,029 |
| Grants and Similar Amounts Paid | $47,228 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,206 | $19,615 | $0 | $318,821 |
| Current Officers, Directors, Trustees, and Key Employees | $179,000 | $58,000 | $0 | $237,000 |
| All Other Expenses | $100,728 | $10,344 | $0 | $111,072 |
| Grants to Domestic Individuals | $47,228 | - | - | $47,228 |
| Payroll Taxes | $35,958 | $6,182 | $0 | $42,140 |
| Other Employee Benefits | $24,518 | $802 | $0 | $25,320 |
| Fees for Services Accounting | $0 | $7,725 | $0 | $7,725 |
| Depreciation Depletion | $2,852 | $570 | $0 | $3,422 |
| Occupancy | $0 | $3,263 | $0 | $3,263 |
| Interest | $2,179 | $683 | $0 | $2,862 |
| Fees for Services Other | $0 | $2,485 | $0 | $2,485 |
| Insurance | $1,142 | $925 | $0 | $2,067 |
| Office Expenses | $265 | $1,034 | $0 | $1,299 |
| Travel | $1,053 | $0 | $0 | $1,053 |
| Other Expenses | $1 | $27 | $0 | $28 |
| Total Functional Expenses | $718,456 | $114,082 | $0 | $832,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides financial & governance”
“Documents for inspection upon request. No”
“Conflict of interest policy exists at this time.”
“A copy of the form 990 is provided to the”
“Organizations board members for review prior”
“To the filing of the return.”
“Accounts receivable - net prepaids deposits”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Bad debts 2382. 0. 2382. 0. Bank svc charges 274. 0. 274. 0. Contract labor 8010. 8010. 0. 0. Donations 73000. 73000. 0. 0. Dues/subscriptions 129. 0. 129. 0. Eqpt - rent/mtce 2068. 1385. 683. 0. Landsc/yardwork 2385. 2055. 330. 0. Licenses and permits 128. 0. 128. 0. Meals/entertainment 451. 451. 0. 0. Penaties 35. 0. 35. 0. Postage/shipping 744. 73. 671. 0. Printing & reproduction 1037. 47. 990. 0. Repairs & maint. 12108. 10288. 1820. 0. Reimbursed expense 2. 0. 2. 0. Supplies - household 2343”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE AND EDUCATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111072 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS J HENNEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819654397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13165 W LAKE HOUSTON PKWY 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47228 |
| IRS990/CYInvestmentIncomeAmt | 0 | -44879 |
| IRS990/CYOtherExpensesAmt | 0 | 162029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623281 |
| IRS990/CYTotalExpensesAmt | 0 | 832538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645819 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3422 |
| IRS990/Desc | 0 | THE ATLANTIS FOUNDATION, INC. PROVIDES VARIOUS EDUCATIONAL, TREATMENT AND RESIDENTIAL PROGRAMS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NUMBER OF CLIENTS SERVED = 15 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J HENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK L COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA K CASHIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW F CASHIOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROG DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECY/TREAS/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 47228 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47228 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47228 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 246000 |
| IRS990/GrossReceiptsAmt | 0 | 936705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2067 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/InterestGrp/TotalAmt | 0 | 2862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 290886 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE AND EDUCATION TO INDIVIDUALS WITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170257 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25320 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3558 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J HENNEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT PAID PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 602514 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4518 |
| IRS990/PYOtherExpensesAmt | 0 | 346044 |
| IRS990/PYOtherRevenueAmt | 0 | 134778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2286820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617882 |
| IRS990/PYTotalExpensesAmt | 0 | 2566440 |
| IRS990/PYTotalRevenueAmt | 0 | 2428826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186719 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 690698 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FEES FROM PRIV SECTOR 2010: 290275. 2011: 281792. 2012: 228082. 2013: 134778. 2014: 0. Description: SUBLEASE/RENT 2010: 0. 2011: 5789. 2012: 9429. 2013: 0. 2014: 0. Description: TRANSPORTATION INCOME 2010: 0. 2011: 75. 2012: 0. 2013: 0. 2014: 0. Description: OTHER 2010: 0. 2011: 0. 2012: 183. 2013: 0. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 690698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2286820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3103593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2992324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2940150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12013585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134778 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 950403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12030450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 690698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2289530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3109903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2944280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12030450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12981490 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAINTING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLIENT FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CLIENT EVENTS/RECR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLIENT MEDICATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CLIENT MEDICAL/OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | RENT FOR CLIENT HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2485 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 13478 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 3569 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 712 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 226 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 26758 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EXPENSES INCURRED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | EXPENSES INCURRED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | EXPENSES INCURRED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | EXPENSES INCURRED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | EXPENSES INCURRED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | EXPENSES INCURRED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BULDINGS & IMPROVEME |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-03-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 452687322 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 246000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPRAISAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | FORGOTTEN ANGELS FOUNDATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 7918 BROADWAY ST STE 109 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | PEARLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 77581 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL & GOVERNANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS FOR INSPECTION UPON REQUEST. NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY EXISTS AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS BOARD MEMBERS FOR REVIEW PRIOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE - NET PREPAIDS DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS 2382. 0. 2382. 0. BANK SVC CHARGES 274. 0. 274. 0. CONTRACT LABOR 8010. 8010. 0. 0. DONATIONS 73000. 73000. 0. 0. DUES/SUBSCRIPTIONS 129. 0. 129. 0. EQPT - RENT/MTCE 2068. 1385. 683. 0. LANDSC/YARDWORK 2385. 2055. 330. 0. LICENSES AND PERMITS 128. 0. 128. 0. MEALS/ENTERTAINMENT 451. 451. 0. 0. PENATIES 35. 0. 35. 0. POSTAGE/SHIPPING 744. 73. 671. 0. PRINTING & REPRODUCTION 1037. 47. 990. 0. REPAIRS & MAINT. 12108. 10288. 1820. 0. REIMBURSED EXPENSE 2. 0. 2. 0. SUPPLIES - HOUSEHOLD 2343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 515999 |
| IRS990/TotalAssetsEOYAmt | 0 | 174697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515999 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.