Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2014 • EIN 76-0638579

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

Organization Profilewww.forgottenangels.org

View Organization Page

7918 Broadway77581

(281) 412-6435

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$367,693

Down $186,380 (-34%) from 2013

Net Assets

Down

-$633,737

Down $69,468 (-12%) from 2013

Liabilities

Down

$1,001,430

Down $116,912 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

$5,196,951

No earlier filing loaded for comparison.

Expenses

Up

$5,274,222

Up $789,995 (+18%) from 2013

Net Income

-$77,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,516,942Liabilities 2010: $2,851,357Net Assets 2010: $665,5852010Assets 2011: $3,495,414Liabilities 2011: $3,015,009Net Assets 2011: $480,4052011Assets 2012: $597,764Liabilities 2012: $1,128,991Net Assets 2012: -$531,2272012Assets 2013: $554,073Liabilities 2013: $1,118,342Net Assets 2013: -$564,2692013Assets 2014: $367,693Liabilities 2014: $1,001,430Net Assets 2014: -$633,7372014Assets 2015: $359,481Liabilities 2015: $736,089Net Assets 2015: -$376,6082015Assets 2016: $402,963Liabilities 2016: $674,921Net Assets 2016: -$271,9582016Assets 2017: $853,336Liabilities 2017: $994,796Net Assets 2017: -$141,4602017Assets 2018: $811,645Liabilities 2018: $808,572Net Assets 2018: $3,0732018Assets 2019: $1,132,677Liabilities 2019: $1,218,324Net Assets 2019: -$85,6472019Assets 2020: $1,777,743Liabilities 2020: $1,572,589Net Assets 2020: $205,1542020Assets 2021: $1,121,528Liabilities 2021: $233,653Net Assets 2021: $887,8752021Assets 2022: $3,669,410Liabilities 2022: $2,705,256Net Assets 2022: $964,1542022Assets 2023: $788,589Liabilities 2023: $109,767Net Assets 2023: $678,8222023Assets 2024: $1,923,238Liabilities 2024: $724,152Net Assets 2024: $1,199,0862024

Highlighted filing

2014

Assets$367,693
Liabilities$1,001,430
Net Assets-$633,737
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,127,3382010Expenses 2011: $5,581,0042011Revenue 2012: $4,435,034Expenses 2012: $5,446,666Net Income 2012: -$1,011,6322012Expenses 2013: $4,484,2272013Revenue 2014: $5,196,951Expenses 2014: $5,274,222Net Income 2014: -$77,2712014Revenue 2015: $5,468,579Expenses 2015: $5,211,450Net Income 2015: $257,1292015Revenue 2016: $5,492,502Expenses 2016: $5,387,852Net Income 2016: $104,6502016Revenue 2017: $5,578,800Expenses 2017: $5,448,302Net Income 2017: $130,4982017Revenue 2018: $6,539,958Expenses 2018: $6,395,425Net Income 2018: $144,5332018Revenue 2019: $7,421,309Expenses 2019: $7,510,029Net Income 2019: -$88,7202019Revenue 2020: $8,071,215Expenses 2020: $7,780,414Net Income 2020: $290,8012020Revenue 2021: $8,621,031Expenses 2021: $7,938,310Net Income 2021: $682,7212021Revenue 2022: $7,980,670Expenses 2022: $7,904,391Net Income 2022: $76,2792022Revenue 2023: $7,954,101Expenses 2023: $8,239,433Net Income 2023: -$285,3322023Revenue 2024: $9,036,431Expenses 2024: $8,516,167Net Income 2024: $520,2642024

Highlighted filing

2014

Revenue$5,196,951
Expenses$5,274,222
Net Income-$77,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$5,196,951
Mission and Program Overview

Mission

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 residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$248,782$257,602▲ $8,820
Land, Buildings, and Equipment, Net$97,774$89,188▼ $8,586
Other Notes and Loans Receivable, Net$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$34,885$10,599▼ $24,286
Receivables From Officers Etc$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$137,632$304▼ $137,328
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,073$367,693▼ $186,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,118,342$1,001,430▼ $116,912
Total Liabilities$1,118,342$1,001,430▼ $116,912
Net Assets / Fund Balance
Unrestricted Net Assets$-564,269$-633,737▼ $69,468
Total Net Assets Fund Balance$-564,269$-633,737▼ $69,468
Total Liabilities and Net Assets / Fund Balance$554,073$367,693▼ $186,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,194$634,028$666,222
Other Land Buildings$2,610$32,903$35,513
Land$54,384--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Teresa GormanPresident
Carol Ann DreesSecretary
Steve CapelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Care GroupManagement Services-$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249
Program Service Revenue
$5,193,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,249
Change in Net Assets
$-77,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,668,270
Salaries, Compensation, and Employee Benefits$2,605,952
Total Fundraising Expense$378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,655$255,257-$2,380,912
Occupancy$547,307$88,943-$636,250
Fees for Services Other$291,998--$291,998
Fees for Services Management-$240,000-$240,000
Payroll Taxes-$206,666-$206,666
Insurance$3,916$150,000-$153,916
Other Expenses$53,615$9,377-$62,992
Office Expenses-$39,417-$39,417
Fees for Services Accounting-$31,050-$31,050
Other Employee Benefits-$18,374-$18,374
Depreciation Depletion$14,987--$14,987
All Other Expenses--$378$378
Total Functional Expenses$4,228,690$1,045,154$378$5,274,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Unified Care Group provides supervisory, administration, and accounting services to Forgotten Angels. Unified Care Group did not compensate any current or former Forgotten Angels officers, trustees or key employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the return prior to providing a full copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

EIN
76-0638579
Phone
2814126435

Signing Officer

Name
Teresa Gorman
Title
President
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gorman
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
158
Volunteers
10

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Write-off defunct fixed assets = $7803”

Raw XML AppendixShowing 400 of 442 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/BOYAmt01118342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001430
IRS990/AccountsReceivableGrp/BOYAmt0248782
IRS990/AccountsReceivableGrp/EOYAmt0257602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Forgotten Angels provides residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03249
IRS990/AllOtherExpensesGrp/FundraisingAmt0378
IRS990/AllOtherExpensesGrp/TotalAmt0378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Unified Care Group LP
IRS990/BooksInCareOfDetail/PhoneNum07132718585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10820 Park Two Drive
IRS990/BooksInCareOfDetail/USAddress/City0Sugarland
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137632
IRS990/CashNonInterestBearingGrp/EOYAmt0304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0240000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1011727 S Sam Houston Pkwy D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode077031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Unified Care Group
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02668270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05193702
IRS990/CYRevenuesLessExpensesAmt0-77271
IRS990/CYSalariesCompEmpBnftPaidAmt02605952
IRS990/CYTotalExpensesAmt05274222
IRS990/CYTotalFundraisingExpenseAmt0378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05196951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014987
IRS990/DepreciationDepletionGrp/TotalAmt014987
IRS990/Desc0RESIDENTIAL SERVICES: Forgotten Angels fourteen homes (owned by Forgotten Angels Foundation who leases the buildings to Forgotten Angels on a cost recoupment basis) are located in various neighborhoods in Pearland, Texas. Each of these beautiful homes has a maximum of four clients living in them with staff assistance and supervision 24 hours per day. Recipients receive assistance with activities of daily living, meal planning and preparation, the provision or procurement of transportation and help with ambulation and mobility. Staff reinforces counseling and therapeutic activities, assists with medications and the performance of tasks delegated by our Registered Nurse and monitors recipients safety and security. This service also includes activities which facilitate clients inclusion in community activities. Clients may attend dances, holiday parties, sporting events and may go to parks, grocery stores and shopping malls.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02547951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031050
IRS990/FeesForServicesAccountingGrp/TotalAmt031050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0240000
IRS990/FeesForServicesManagementGrp/TotalAmt0240000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291998
IRS990/FeesForServicesOtherGrp/TotalAmt0291998
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Ann Drees
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Capello
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05196951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150000
IRS990/InsuranceGrp/ProgramServicesAmt03916
IRS990/InsuranceGrp/TotalAmt0153916
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089188
IRS990/LandBldgEquipCostOrOtherBssAmt0756119
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Forgotten Angels is to provide quality care to children and adults living 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-564269
IRS990/NetAssetsOrFundBalancesEOYAmt0-633737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088943
IRS990/OccupancyGrp/ProgramServicesAmt0547307
IRS990/OccupancyGrp/TotalAmt0636250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039417
IRS990/OfficeExpensesGrp/TotalAmt039417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018374
IRS990/OtherExpensesGrp/Desc0Foster/Respite Care
IRS990/OtherExpensesGrp/Desc1Client activities/aids
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Equipment maintenance & repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19377
IRS990/OtherExpensesGrp/ProgramServicesAmt0869863
IRS990/OtherExpensesGrp/ProgramServicesAmt1176189
IRS990/OtherExpensesGrp/ProgramServicesAmt2145160
IRS990/OtherExpensesGrp/ProgramServicesAmt353615
IRS990/OtherExpensesGrp/TotalAmt0869863
IRS990/OtherExpensesGrp/TotalAmt1176189
IRS990/OtherExpensesGrp/TotalAmt2151230
IRS990/OtherExpensesGrp/TotalAmt362992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206666
IRS990/PayrollTaxesGrp/TotalAmt0206666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010599
IRS990/PrincipalOfficerNm0Teresa Gorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Day habilitation services
IRS990/ProgramServiceRevenueGrp/Desc1Foster/Respite care
IRS990/ProgramServiceRevenueGrp/Desc2Residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23370588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23370588
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER/RESPITE CARE: Foster/Companion 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 either secure or provide transportation, reinforce counseling and therapy activities, assist with supervision of recipients inclusion in community activities and the use of natural supports and typical community services. Participants in the Foster Care Program become part of a family. In this setting, they enjoy rich and rewarding experiences through social interactions, loving support and participation in leisure activities. They also receive habilitation which is provided in conjunction with other assistance to support the development of daily living and independent living skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0869863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01239556
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: This program provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Some instructive components of the program include staff assistance with clients acquiring, retaining and/or improving self-help, socialization and adaptive skills; providing individuals with age-appropriate activities that will enhance self-esteem and which will maximize functional level; training and support activities which promote clients integration and participation in the community and providing assistance for individuals who cannot manage their personal care needs during day habilitation activities. In addition, participants in our Day Habilitation Program may enjoy trips to the zoo, movie theatre, bowling alley, museums, Galvestons 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 the elderly at a local senior citizen center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0583558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02330475
IRS990/PYProgramServiceRevenueAmt04403401
IRS990/PYRevenuesLessExpensesAmt0-33042
IRS990/PYSalariesCompEmpBnftPaidAmt02153752
IRS990/PYTotalExpensesAmt04484227
IRS990/PYTotalRevenueAmt04451185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0-77271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03370588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05193702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04403401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04304710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05257499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04811453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023970765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt022087979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0188805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0488340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0637515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0768156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02341076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0188805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0258260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0488340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0637515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0768156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02341076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05197131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04442981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04405105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05412564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04971274
IRS990ScheduleA/Total509Grp/TotalAmt024429055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05197131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04442981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04405105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05412564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04971274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024429055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666222
IRS990ScheduleD/LandGrp/BookValueAmt054384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prop pch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Renee McGuire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0For Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unified Care Group provides supervisory, administration, and accounting services to Forgotten Angels. Unified Care Group did not compensate any current or former Forgotten Angels officers, trustees or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the return prior to providing a full copy to the board and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members 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 there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Write-off defunct fixed assets = $7803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554073
IRS990/TotalAssetsEOYAmt0367693
IRS990/TotalAssetsGrp/BOYAmt0554073
IRS990/TotalAssetsGrp/EOYAmt0367693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03249
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01045154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04228690
IRS990/TotalFunctionalExpensesGrp/TotalAmt05274222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118342
IRS990/TotalLiabilitiesEOYAmt01001430
IRS990/TotalLiabilitiesGrp/BOYAmt01118342
IRS990/TotalLiabilitiesGrp/EOYAmt01001430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-633737
IRS990/TotalProgramServiceExpensesAmt04228690
IRS990/TotalProgramServiceRevenueAmt05193702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05193702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05196951
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,693
Liabilities
$1,001,430
Net assets
-$633,737
Revenue
$5,196,951
Expenses
$5,274,222
Net income
-$77,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.72$1.20$9.04$8.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$7.95$8.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.71$0.96$7.98$7.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$8.62$7.94$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$8.07$7.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.22$0.09$7.42$7.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$6.54$6.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.14$5.58$5.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.67$0.27$5.49$5.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.74$0.38$5.47$5.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.00$0.63$5.20$5.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.12$0.56$4.48
2012Summary only. Only limited summary data is available for this year.$0.60$1.13$0.53$4.44$5.45$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.02$0.48$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.85$0.67$5.13