Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2022 • EIN 76-0638579

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization Profilewww.forgottenangels.org

View Organization Page

3305 Industrial DrPearland, TX 77581

(281) 993-5116

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,669,410

Up $2,547,882 (+227%) from 2021

Net Assets

Up

$964,154

Up $76,279 (+8.6%) from 2021

Liabilities

Up

$2,705,256

Up $2,471,603 (+1058%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$7,980,670

Down $640,361 (-7.4%) from 2021

Expenses

Down

$7,904,391

Down $33,919 (-0.4%) from 2021

Net Income

Down

$76,279

Down $606,442 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$3,669,410
Liabilities$2,705,256
Net Assets$964,154
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$7,980,670
Expenses$7,904,391
Net Income$76,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,980,670
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 care services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$259,053$3,020,369▲ $2,761,316
Cash and Non-Interest-Bearing Accounts$414,967$284,916▼ $130,051
Prepaid Expenses and Deferred Charges$188,380$177,471▼ $10,909
Land, Buildings, and Equipment, Net$245,317$170,155▼ $75,162
Total Assets$1,121,528$3,669,410▲ $2,547,882
Other Assets Total$13,811$16,499▲ $2,688
Liabilities
Accounts Payable and Accrued Expenses$129,514$2,039,073▲ $1,909,559
Deferred Revenue-$600,000-
Unsecured Notes Loans Payable$104,139$66,183▼ $37,956
Total Liabilities$233,653$2,705,256▲ $2,471,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,875$964,154▲ $76,279
Total Net Assets Fund Balance$887,875$964,154▲ $76,279
Total Liabilities and Net Assets / Fund Balance$1,121,528$3,669,410▲ $2,547,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,404$949,972$1,024,376
Leasehold Improvements$30,102$28,256$58,358
Land$54,384-$54,384
Other Land Buildings$11,265$41,778$53,043
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Peakes-TaylorExecutive Program AdministratorFT-$137,500$137,500
Julie KellyExecutive Program AdministratorFT$125,000-$125,000

Board Members and Trustees

NameTitle
Teresa GormanPresident
Carol Ann DreesSecretary
Steve CapelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avid Community Services LLCManagement services3305 Industrial Drive, Pearland, TX 77581$293,333
Revenue and Support

Revenue Composition

Contributions and Grants
$30,740
Program Service Revenue
$7,949,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,740
Change in Net Assets
$76,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,078,989
Salaries, Compensation, and Employee Benefits$3,825,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,117$374,099-$3,391,216
Occupancy$1,109,969$128,497-$1,238,466
Fees for Services Management-$320,000-$320,000
Payroll Taxes$249,176$30,896-$280,072
Fees for Services Other$249,879$12,264-$262,143
Current Officers, Directors, Trustees, and Key Employees$111,210$13,790-$125,000
Insurance-$120,955-$120,955
Depreciation Depletion$93,370--$93,370
Travel$91,834--$91,834
Office Expenses$34,860$32,476-$67,336
Other Expenses$33,302$80,690-$33,302
Other Employee Benefits$25,902$3,212-$29,114
Fees for Services Accounting-$22,480-$22,480
All Other Expenses$16,765--$16,765
Fees for Services Legal-$14,178-$14,178
Fees for Services Lobbying-$816-$816
Total Functional Expenses$6,750,038$1,154,353$0$7,904,391
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by officer's familyManagement services - Part VI, line 3No$320,000
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, line 3

“Forgotten Angels, Inc. has a contract with Avid Community Services Texas, LLC. The management company provides supervisory, administration, human resources, and accounting services and works with the Board continuously regarding all operations with Forgotten Angels. Avid Community Services Texas, LLC. compensated Executive Program Administrator Amanda Peakes-Taylor $137,500.”

Form 990, Part VI, Section B, line 11B

“The President reviews the return before providing a complete copy to the board and filing it with the IRS.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Inc
EIN
76-0638579
Phone
2819935116
Address
3305 Industrial Dr, Pearland, TX 77581

Signing Officer

Name
Teresa Gorman
Title
President
Phone
2819935116
Signed
2023-07-12
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
200
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165194
IRS990/ProgSrvcAccomActy3Grp/Desc0See 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 and 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/ExpenseAmt0952963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01015925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09551
IRS990/PYOtherExpensesAmt04005273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07906980
IRS990/PYRevenuesLessExpensesAmt0682721
IRS990/PYSalariesCompEmpBnftPaidAmt03933037
IRS990/PYTotalExpensesAmt07938310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08621031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04768811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07949930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07906981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08061087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07419229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06539318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037876545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038624633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07980670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08611481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08071215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07421309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06539958
IRS990ScheduleA/Total509Grp/TotalAmt038624633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07980670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08611481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08071215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07421309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06539958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038624633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0816
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Forgotten 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/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0816
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024376
IRS990ScheduleD/LandGrp/BookValueAmt054384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170155
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Avid Community Svcs LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by officer's family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management services - Part VI, line 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgotten Angels, Inc. has a contract with Avid Community Services Texas, LLC. The management company provides supervisory, administration, human resources, and accounting services and works with the Board continuously regarding all operations with Forgotten Angels. Avid Community Services Texas, LLC. compensated Executive Program Administrator Amanda Peakes-Taylor $137,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the return before providing a complete copy to the board and filing it 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 no annual reaffirmation exists. Employees and Directors must notify Forgotten Angels of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121528
IRS990/TotalAssetsEOYAmt03669410
IRS990/TotalAssetsGrp/BOYAmt01121528
IRS990/TotalAssetsGrp/EOYAmt03669410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030740
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01154353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06750038
IRS990/TotalFunctionalExpensesGrp/TotalAmt07904391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233653
IRS990/TotalLiabilitiesEOYAmt02705256
IRS990/TotalLiabilitiesGrp/BOYAmt0233653
IRS990/TotalLiabilitiesGrp/EOYAmt02705256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06750038
IRS990/TotalProgramServiceRevenueAmt07949930
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07949930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07980670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03669410
IRS990/TotReportableCompRltdOrgAmt0137500
IRS990/TravelGrp/ProgramServicesAmt091834
IRS990/TravelGrp/TotalAmt091834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03305 Industrial Dr
IRS990/USAddress/CityNm0Pearland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077581
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.forgottenangels.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,410
Liabilities
$2,705,256
Net assets
$964,154
Revenue
$7,980,670
Expenses
$7,904,391
Net income
$76,279
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