Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0638579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,777,743
Up $645,066 (+57%) from 2019
Net Assets
Up$205,154
Up $290,801 (+340%) from 2019
Liabilities
Up$1,572,589
Up $354,265 (+29%) from 2019
Revenue
Up$8,071,215
Up $649,906 (+8.8%) from 2019
Expenses
Up$7,780,414
Up $270,385 (+3.6%) from 2019
Net Income
Up$290,801
Up $379,521 (+428%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,605 | $647,213 | ▲ $614,608 |
| Land, Buildings, and Equipment, Net | $623,849 | $550,914 | ▼ $72,935 |
| Accounts Receivable | $344,494 | $399,003 | ▲ $54,509 |
| Prepaid Expenses and Deferred Charges | $131,729 | $180,613 | ▲ $48,884 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $1,132,677 | $1,777,743 | ▲ $645,066 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,015,594 | $714,832 | ▼ $300,762 |
| Other Liabilities | - | $704,500 | - |
| Unsecured Notes Loans Payable | $202,730 | $153,257 | ▼ $49,473 |
| Total Liabilities | $1,218,324 | $1,572,589 | ▲ $354,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-85,647 | $205,154 | ▲ $290,801 |
| Total Net Assets Fund Balance | $-85,647 | $205,154 | ▲ $290,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,677 | $1,777,743 | ▲ $645,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $262,515 | $820,334 | $1,082,849 |
| Buildings | $180,090 | $20,010 | $200,100 |
| Other Land Buildings | $5,736 | $38,745 | $44,481 |
| Leasehold Improvements | $25,956 | $13,804 | $39,760 |
| Land | $76,617 | - | $22,233 |
| Name | Title |
|---|---|
| Teresa Gorman | President |
| Carol Ann Drees | Secretary |
| Steve Capello | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doyle Carter MA | Therapy services | 413 Yates Street, Marshall, TX 75675 | $105,763 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,063,124 |
| Salaries, Compensation, and Employee Benefits | $3,717,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,995,386 | $404,754 | - | $3,400,140 |
| Occupancy | $702,973 | $199,738 | - | $902,711 |
| Fees for Services Other | $324,061 | $36,962 | - | $361,023 |
| Payroll Taxes | $242,568 | $32,777 | - | $275,345 |
| Fees for Services Management | - | $240,000 | - | $240,000 |
| Depreciation Depletion | $144,711 | - | - | $144,711 |
| Other Expenses | $134,455 | $54,172 | - | $134,455 |
| Office Expenses | $23,553 | $101,814 | - | $125,367 |
| Travel | $84,789 | - | - | $84,789 |
| Insurance | - | $84,695 | - | $84,695 |
| All Other Expenses | $57,574 | - | - | $57,574 |
| Other Employee Benefits | $36,829 | $4,976 | - | $41,805 |
| Fees for Services Accounting | - | $36,422 | - | $36,422 |
| Fees for Services Legal | - | $18,872 | - | $18,872 |
| Information Technology | - | $6,578 | - | $6,578 |
| Total Functional Expenses | $6,558,654 | $1,221,760 | $0 | $7,780,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $704,500 |
“Forgotten Angels, Inc. contracts with Avid Community Services, LLC. The management company provides supervisory, administration, human resources and accounting services and works with the Board on a continuous basis regarding all operations with Forgotten Angels. Avid Community Services, LLC does not compensate any current or former Forgotten Angels officers, trustees or key employees.”
“The President reviews the return prior to providing a full copy to the board and filing 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 there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1015594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Forgotten Angels provides residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Loren Grummons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819935116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3305 Industrial Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 413 Yates Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Marshall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75675 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Doyle Carter MA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4063124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8061087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3717290 |
| IRS990/CYTotalExpensesAmt | 0 | 7780414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8071215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144711 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: Forgotten Angels homes are located in various neighborhoods in greater Houston, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4124308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18872 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 240000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361023 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Teresa Gorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Ann Drees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Capello |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8071215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1443807 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -85647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 702973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 902711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41805 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster/Respite Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Client activities/aids |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment maintenance & repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Food expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1529150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1529150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2995386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3400140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180613 |
| IRS990/PrincipalOfficerNm | 0 | Teresa Gorman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day habilitation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foster/Respite care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2247914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4876355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 936818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2247914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4876355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER/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/ExpenseAmt | 0 | 1529151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2247914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY 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 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 the elderly at a local senior citizen center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 905195 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 936818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -88720 |
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| IRS990/PYTotalRevenueAmt | 0 | 7421309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6539318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5578770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5484814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33083218 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5578800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5486073 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6539958 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200100 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1082849 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 704500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Paycheck Protection Program Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Forgotten Angels, Inc. contracts with Avid Community Services, LLC. The management company provides supervisory, administration, human resources and accounting services and works with the Board on a continuous basis regarding all operations with Forgotten Angels. Avid Community Services, LLC does not compensate any current or former Forgotten Angels officers, trustees or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President reviews the return prior to providing a full copy to the board and filing 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 there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1132677 |
| IRS990/TotalAssetsEOYAmt | 0 | 1777743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1132677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1777743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10128 |
| IRS990/TotalEmployeeCnt | 0 | 242 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6558654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7780414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1218324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1572589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1218324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1572589 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205154 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 8061087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8061087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8071215 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777743 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 84789 |
| IRS990/TravelGrp/TotalAmt | 0 | 84789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 202730 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 153257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3305 Industrial Dr |
| IRS990/USAddress/CityNm | 0 | Pearland |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.