Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2023 • EIN 76-0638579

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 28, 2024

Organization ProfileN/A

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,125

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$788,589

Down $2,880,821 (-79%) from 2022

Net Assets

Down

$678,822

Down $285,332 (-30%) from 2022

Liabilities

Down

$109,767

Down $2,595,489 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$7,954,101

Down $26,569 (-0.3%) from 2022

Expenses

Up

$8,239,433

Up $335,042 (+4.2%) from 2022

Net Income

Down

-$285,332

Down $361,611 (-474%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$788,589
Liabilities$109,767
Net Assets$678,822
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$7,954,101
Expenses$8,239,433
Net Income-$285,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$7,954,101
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$3,020,369$414,226▼ $2,606,143
Cash and Non-Interest-Bearing Accounts$284,916$265,742▼ $19,174
Prepaid Expenses and Deferred Charges$177,471--
Land, Buildings, and Equipment, Net$170,155$108,621▼ $61,534
Total Assets$3,669,410$788,589▼ $2,880,821
Other Assets Total$16,499$0▼ $16,499
Liabilities
Deferred Revenue$600,000--
Accounts Payable and Accrued Expenses$2,039,073$109,767▼ $1,929,306
Unsecured Notes Loans Payable$66,183--
Total Liabilities$2,705,256$109,767▼ $2,595,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,154$678,822▼ $285,332
Total Net Assets Fund Balance$964,154$678,822▼ $285,332
Total Liabilities and Net Assets / Fund Balance$3,669,410$788,589▼ $2,880,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,296$1,006,821$1,026,117
Other Land Buildings$16,377$49,999$66,376
Buildings$18,564$39,794$58,358
Land$54,384-$54,384
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Peakes-TaylorExecutive Program AdministratorFT$133,125$133,125
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 Texas LLCManagement services18937 KZ Rd, Cypress, TX 77433$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$600,104
Program Service Revenue
$7,353,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104
Change in Net Assets
$-285,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,145,901
Salaries, Compensation, and Employee Benefits$4,093,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,474$488,112-$3,504,586
Occupancy$1,163,387$118,326-$1,281,713
Payroll Taxes$246,829$39,941-$286,770
Fees for Services Other$268,451$14,160-$282,611
Fees for Services Management-$226,875-$226,875
Insurance-$156,985-$156,985
Comp Disqual Persons-$133,125-$133,125
Current Officers, Directors, Trustees, and Key Employees$107,590$17,410-$125,000
Travel$102,449--$102,449
Office Expenses$48,232$42,441-$90,673
Depreciation Depletion$76,608--$76,608
Fees for Services Accounting-$65,375-$65,375
Other Employee Benefits$37,916$6,135-$44,051
Other Expenses$36,983$45,597-$36,983
All Other Expenses$27,711--$27,711
Conferences and Meetings-$1,103-$1,103
Fees for Services Legal-$560-$560
Fees for Services Lobbying$408--$408
Total Functional Expenses$6,883,288$1,356,145$0$8,239,433
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 officers and officers familyManagement services - Part VI, line 3No$360,000
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
Yes
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 $133,125.”

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
2024-06-28
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
189
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 469 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/Desc0Host 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/ExpenseAmt01583631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02178628
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, 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/ExpenseAmt01001758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01033209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04078989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07949930
IRS990/PYRevenuesLessExpensesAmt076279
IRS990/PYSalariesCompEmpBnftPaidAmt03825402
IRS990/PYTotalExpensesAmt07904391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07980670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04142160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07353997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07949930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07906981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08061087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07419229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038691224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039783076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0153552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07954101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07980670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08611481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08071215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07421309
IRS990ScheduleA/Total509Grp/TotalAmt040038776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07954101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07980670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08611481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08071215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07421309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040038776
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/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01383
IRS990ScheduleC/OtherActivitiesInd01
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/TotalLobbyingExpendituresAmt01383
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058358
IRS990ScheduleD/EquipmentGrp/BookValueAmt019296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026117
IRS990ScheduleD/LandGrp/BookValueAmt054384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108621
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amanda Peakes-Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Program Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Amanda 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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Avid Community Svcs Texas LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by officers and officers family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
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 $133,125.
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/TotalAssetsBOYAmt03669410
IRS990/TotalAssetsEOYAmt0788589
IRS990/TotalAssetsGrp/BOYAmt03669410
IRS990/TotalAssetsGrp/EOYAmt0788589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600104
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01356145

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,589
Liabilities
$109,767
Net assets
$678,822
Revenue
$7,954,101
Expenses
$8,239,433
Net income
-$285,332
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