Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 76-0638579 • 501(c)3 • Pearland, TX
Profile
To provide quality care to children and adults with developmental disabilities in a safe, loving home environment where they are treated with respect, compassion, and dignity and provided the means, support, and encouragement to reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,923,238
Up $1,134,649 (+144%) from 2023
Liabilities
Up$724,152
Up $614,385 (+560%) from 2023
Net Assets
Up$1,199,086
Up $520,264 (+77%) from 2023
Revenue
Up$9,036,431
Up $1,082,330 (+14%) from 2023
Expenses
Up$8,516,167
Up $276,734 (+3.4%) from 2023
Net Income
Up$520,264
Up $805,596 (+282%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality care to children and adults with developmental disabilities in a safe, loving home environment in which they are treated with respect, compassion and dignity and provided the means, support, and encouragement to reach their full potential.
Forgotten Angels provides care services to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $265,742 | $574,634 | ▲ $308,892 |
| Accounts Receivable | $414,226 | $387,096 | ▼ $27,130 |
| Loans From Officers Directors | - | $357,375 | - |
| Land, Buildings, and Equipment, Net | $108,621 | $107,455 | ▼ $1,166 |
| Prepaid Expenses and Deferred Charges | - | $6,861 | - |
| Total Assets | $788,589 | $1,923,238 | ▲ $1,134,649 |
| Other Assets Total | $0 | $847,192 | ▲ $847,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,767 | $348,345 | ▲ $238,578 |
| Mortgage Notes Payable Secured by Investment Property | - | $18,432 | - |
| Total Liabilities | $109,767 | $724,152 | ▲ $614,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,822 | $1,199,086 | ▲ $520,264 |
| Total Net Assets Fund Balance | $678,822 | $1,199,086 | ▲ $520,264 |
| Total Liabilities and Net Assets / Fund Balance | $788,589 | $1,923,238 | ▲ $1,134,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,869 | $979,418 | $999,287 |
| Other Land Buildings | $15,952 | $60,346 | $76,298 |
| Leasehold Improvements | $17,250 | $50,468 | $67,718 |
| Land | $54,384 | - | $54,384 |
| Other Assets Org | $16,104 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Peakes-Taylor | Executive Program Administor | FT | $150,433 | $150,433 |
| Julie Kelly | Executive Program Administor | FT | $125,461 | $125,461 |
| Name | Title |
|---|---|
| Teresa Gorman | President |
| Carol Ann Drees | Secretary |
| Steve Capello | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avid Community Services Texas LLC | Management services | 18937 KZ Rd, Cypress, TX 77433 | $360,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,401,576 |
| Salaries, Compensation, and Employee Benefits | $4,114,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,527,563 | $117,321 | - | $3,644,884 |
| Occupancy | $1,274,025 | $141,027 | - | $1,415,052 |
| Fees for Services Management | - | $360,000 | - | $360,000 |
| Payroll Taxes | $279,904 | $18,332 | - | $298,236 |
| Fees for Services Other | $211,180 | $17,766 | - | $228,946 |
| Travel | $119,349 | $61,226 | - | $180,575 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,930 | - | $129,930 |
| Insurance | $108,588 | $18,370 | - | $126,958 |
| Other Expenses | $48,125 | $27,111 | - | $75,236 |
| Office Expenses | $2,197 | $48,526 | - | $50,723 |
| Depreciation Depletion | - | $43,628 | - | $43,628 |
| Other Employee Benefits | $2,990 | $38,551 | - | $41,541 |
| Conferences and Meetings | - | $26,887 | - | $26,887 |
| Information Technology | - | $13,361 | - | $13,361 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| Interest | - | $2,226 | - | $2,226 |
| Fees for Services Lobbying | - | $369 | - | $369 |
| Total Functional Expenses | $7,446,158 | $1,070,009 | $0 | $8,516,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by officers and officers family | Management services - Part VI, line 3 | No | $360,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $357,375 | - |
“Forgotten Angels, Inc. has a contract with Avid Community Services Texas, LLC. The management company provides supervisory, administration, human resources, and accounting services and continuously works with the Board regarding all operations with Forgotten Angels. Avid Community Services Texas, LLC, compensated Executive Program Administrator Amanda Peakes-Taylor $133,125 and Forgotten Angels $17,308.”
“The President reviews the return before providing a complete copy to the board and filing it with the IRS.”
“Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but no annual reaffirmation exists. Employees and Directors must notify Forgotten Angels of potential conflicts of interest.”
“The Executive Program Administrator's compensation is determined by a market survey of comparable size for operating an Intellectual or Developmental Disabilities Program. The board approves the Executive Program Administrator's compensation.”
“Upon Request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Forgotten Angels provides care services to individuals with developmental disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amanda Peakes-Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819935116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3305 Industrial Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18937 KZ Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cypress |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77433 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Avid Community Services Texas LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 800 |
| IRS990/CYOtherExpensesAmt | 0 | 4401576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9034431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 520264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4114591 |
| IRS990/CYTotalExpensesAmt | 0 | 8516167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9036431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43628 |
| IRS990/Desc | 0 | Residential Services: Forgotten Angels' homes are located in various neighborhoods in Houston, Texas. Each beautiful home has a maximum of four clients, with staff assistance and supervision 24 hours daily. Recipients receive assistance with activities of daily living, meal planning, and preparation, providing or procuring transportation, and help with ambulation and mobility. Staff reinforces counseling and therapeutic activities, assists with medications and performing tasks delegated by our Registered Nurse, and monitors recipients' safety and security. This service also includes activities that facilitate clients' inclusion in community activities. Clients may attend dances, holiday parties, sporting events, parks, grocery stores, and shopping malls. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4840925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 369 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 360000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 360000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Teresa Gorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Ann Drees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Capello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Peakes-Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150433 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Program Administor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Program Administor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 9036431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/InterestGrp/TotalAmt | 0 | 2226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197687 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 357375 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality care to children and adults with developmental disabilities in a safe, loving home environment where they are treated with respect, compassion, and dignity and provided the means, support, and encouragement to reach their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1199086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1274025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1415052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 847192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41541 |
| IRS990/OtherExpensesGrp/Desc | 0 | Host home/Respite Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Food expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Day habilitation |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1601069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1601069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3527563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3644884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6861 |
| IRS990/PrincipalOfficerNm | 0 | Teresa Gorman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Host Home/Respite care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Day habilitation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Management services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5289096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2332272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1346399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5289096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2332272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1346399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Host Home/Companion Care: Care providers assist clients with grooming, eating, bathing, dressing, and personal hygiene. Participants in this program also receive assistance with meal planning and preparation, housekeeping, medications, ambulation, and mobility. Foster Care Providers secure or provide transportation, reinforce counseling and therapy activities, assist with supervision of recipients' inclusion in community activities, and community services. Participants in the Foster Care Program become part of a family. They enjoy rich and rewarding experiences through social interactions, loving support, and participation in leisure activities. They also receive habilitation and are provided with other assistance to support the development of daily living and independent living skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1616497 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2332272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule ODay Habilitation: Provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Instructive components of the program include staff assistance with clients acquiring, retaining, and improving self-help, socialization, and adaptive skills, as well as providing individuals with age-appropriate activities to enhance self-esteem and maximize functional level. In addition, training and support activities promote clients' integration and participation in the community and assist individuals who cannot manage their care needs during day habilitation activities. Participants in our Day Habilitation Program enjoy trips to the zoo, movie theater, bowling alley, museums, Galveston's Ripley Sea Turtle Hatchery, arts and crafts activities, exercise classes, pizza parties, picnics at local parks, rides on the Bolivar Island Ferry, Bar-B-Ques and visits with older adults at a local senior citizen center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 988736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1346399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4145901 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7353997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4093532 |
| IRS990/PYTotalExpensesAmt | 0 | 8239433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7954101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 520264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5355760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1346672 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7353997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7949930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7906981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8061087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40306426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41397398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 255700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 84918 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 255700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9035631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7954101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7980670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8611481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8071215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41653098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9035631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7954101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7980670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8611481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8071215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41653098 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 369 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Forgotten Angels pay dues to the Private Providers Association of Texas, a portion of which includes advocacy for providers before the Texas legislature and Department of Health and Human Services. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 369 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 999287 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 831088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from management company |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76298 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 847192 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Amanda Peakes-Taylor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Program Administor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150433 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Amanda Peakes-Taylor, Executive Program Administrator is compensated by Avid Community Services Texas, LLC. Avid Community Services Texas, LLC has a contract with Forgotten Angels, Inc. to provide management services. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Avid Community Svcs Texas LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by officers and officers family |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management services - Part VI, line 3 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | UCG LP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 357375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Owner in Avid Community Services Texas, LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 357375 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Forgotten Angels, Inc. has a contract with Avid Community Services Texas, LLC. The management company provides supervisory, administration, human resources, and accounting services and continuously works with the Board regarding all operations with Forgotten Angels. Avid Community Services Texas, LLC, compensated Executive Program Administrator Amanda Peakes-Taylor $133,125 and Forgotten Angels $17,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President reviews the return before providing a complete copy to the board and filing it with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but no annual reaffirmation exists. Employees and Directors must notify Forgotten Angels of potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Program Administrator's compensation is determined by a market survey of comparable size for operating an Intellectual or Developmental Disabilities Program. The board approves the Executive Program Administrator's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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