HOLY ANGELS RESIDENTIAL FACILITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOLY ANGELS RESIDENTIAL FACILITY (EIN 72-0628035)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-15
- IRS object ID
- 202501059349301425
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T14:08:00-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814241129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEES GARDNER CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 JEFFERSON ST | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720628035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY ANGELS RESIDENTIAL FACILITY I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 3187978500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10450 ELLERBE ROAD | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BOSWELL | PersonNm |
| Person Title | CHIEF OPERATING OFF | PersonTitleTxt |
| Phone | 3187978500 | PhoneNum |
| Signature | 2025-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH D DEES CPA | PreparerPersonNm |
| PTIN | P00277015 | PTIN |
| Phone | 3188723007 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE BOSWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 WILD OAK DRIVE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,608,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAHOLYANGELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HOLY ANGELS PROVIDES RESIDENTIAL CARE, HABILITATION, AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR DIGNITY AND FUTURE POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,412,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,318,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,612,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,041,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,669 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,284 | CYOtherRevenueAmt |
| PY Total Revenue | $21,125,797 | PYTotalRevenueAmt |
| CY Total Revenue | $20,349,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,687,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,480,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,784,316 | PYOtherExpensesAmt |
| CY Other Expenses | $8,095,350 | CYOtherExpensesAmt |
| PY Total Expenses | $19,471,593 | PYTotalExpensesAmt |
| CY Total Expenses | $19,575,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,654,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $774,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,771,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,622,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,788,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,834,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,982,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,788,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOLY ANGELS RESDIENTIAL FACILITY'S MISSION IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES A PATH TO SELF-FULFILLMENT THROUGH EDUCATION, EMPOWERMENT, INDEPENDENCE AND WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,991,025 | ExpenseAmt |
| Revenue | $16,706,455 | RevenueAmt |
| Desc | HOLY ANGELS RESIDENTIAL FACILITY IS AN AWARD WINNING FACILITY THAT PROVIDES 24-HOUR RESIDENTIAL CARE TO 179 CLIENTS. WE PROVIDE TRAINING IN BASIC ADAPTIVE SKILLS, VOCATIONAL EDUCATION,COMMUNITY AND RECREATIONAL SKILLS. IN 2022 WE EXPANDED OUR AUTISM CENTER TO BECOME THE COMMUNITY SCHOOL. HERE INDIVIDUALS WITH DEVELOPMENT DELAYS OR LEARNING DISABILITIES RECEIVE EDUCATION AND ABA THERAPIES. WE OFFER SENSORYSTIMULATION THERAPIES,DENTAL CARE, AQUATIC EXERCISE, PSYCHIATRIC ANDPSYCHOLOGICAL CARE. THE MEDICAL AND NURSING STAFF COORDINATE CARE WITHLOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDESA WORKPLACE TO EARN WAGES IN ENTERPRISES SUCH AS BUSINESS SERVICES,CREATIVE ARTS,HORTICULTURE, HOWDY ICE CREAM,AND CULINARY ARTS. | Desc |
| Total Program Service Expenses | $16,991,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS HORNE DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Business Name Line2 | DIRECTOR OF FINANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3187978500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10450 ELLERBE RD | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURIE BOSWELL | ||||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $222,041 | $0 | $7,941 | |||
| PATRICK LUKACS | ||||||||
| PRESIDENT/BO | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN COLLINS | ||||||||
| VICE PRESIDE | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SARAH C WEINBERG | ||||||||
| TREASURER/BO | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GINNY MURPHY | ||||||||
| SECRETARYBOA | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLES J PAINE | ||||||||
| EX OFFICIO/B | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL B DONALD | ||||||||
| EX OFFICIOBO | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LINDA YOUNG | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY ROBERTS | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MERRITT CHASTAIN | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY FRANCES COLEMAN | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT DEAN | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID FITE | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DR RAYMOND HICKS | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| ALSTON JOHNSON | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| KELVIN LEWIS | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY JEAN LEWIS | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANNE LONG | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE RISINGER GOOD | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE QPETERSON | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE SEVIER | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HORNE | ||||||||
| DIRECTOR OF | 40.00 | $123,676 | $0 | $4,896 | Yes (X) | |||
| JOEL R DAVIDSON | ||||||||
| CHIEF OPTG | 40.00 | $167,073 | $0 | $5,897 | Yes (X) | |||
| MARY LOFTUS | ||||||||
| DIRECTOR OF | 40.00 | $108,074 | $0 | $11,062 | Yes (X) | |||
| KELLY ROUSE | ||||||||
| DIRECTOR COM | 40.00 | $127,874 | $0 | $1,901 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $594,809 | FundraisingAmt |
| Government Grants | $29,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,694,586 | AllOtherContributionsAmt |
| Noncash Contributions | $35,000 | NoncashContributionsAmt |
| Total Contributions | $3,318,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID GOVT | 623990 | $14,706,932 | $14,706,932 |
| ABA THERAPY REVENUE | 623990 | $1,588,599 | $1,588,599 |
| PRIVATE CARE TUITION | 623990 | $382,924 | $382,924 |
| ANGELWORKS | 623990 | $335,325 | $335,325 |
| OTHER FEES | 623990 | $28,000 | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,041,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,876 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,650 | TotalRevenueColumnAmt |
| Exclusion | $13,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $594,809 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,796 | TotalRevenueColumnAmt |
| Exclusion | -$158,796 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,862 | TotalRevenueColumnAmt |
| Exclusion | $10,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,349,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,165,656 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$134,284 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773,857 | TotalAmt |
| Program Services | $8,290,605 | ProgramServicesAmt |
| Management And General | $1,250,362 | ManagementAndGeneralAmt |
| Fundraising | $232,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,111 | TotalAmt |
| Program Services | $135,489 | ProgramServicesAmt |
| Management And General | $36,622 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,125 | TotalAmt |
| Program Services | $685,388 | ProgramServicesAmt |
| Management And General | $107,627 | ManagementAndGeneralAmt |
| Fundraising | $18,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,118 | TotalAmt |
| Program Services | $616,589 | ProgramServicesAmt |
| Management And General | $89,563 | ManagementAndGeneralAmt |
| Fundraising | $16,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499 | TotalAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Management And General | $32,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,201 | TotalAmt |
| Program Services | $1,536,691 | ProgramServicesAmt |
| Management And General | $35,426 | ManagementAndGeneralAmt |
| Fundraising | $81,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262 | TotalAmt |
| Fundraising | $10,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,255 | TotalAmt |
| Program Services | $343,430 | ProgramServicesAmt |
| Management And General | $177,901 | ManagementAndGeneralAmt |
| Fundraising | $33,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461 | TotalAmt |
| Fundraising | $14,461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,837 | TotalAmt |
| Program Services | $1,787,708 | ProgramServicesAmt |
| Management And General | $166,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,913 | TotalAmt |
| Program Services | $78,853 | ProgramServicesAmt |
| Management And General | $25,527 | ManagementAndGeneralAmt |
| Fundraising | $2,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939 | TotalAmt |
| Fundraising | $4,939 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470 | TotalAmt |
| Program Services | $10,581 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,659 | TotalAmt |
| Program Services | $507,580 | ProgramServicesAmt |
| Management And General | $63,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,912 | TotalAmt |
| Program Services | $332,537 | ProgramServicesAmt |
| Management And General | $88,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $1,470,391 | $1,436,680 | $33,711 | |
| PROVIDER FEES | $1,052,770 | $1,052,770 | ||
| OTHER EXPENSE | $111,168 | $92,791 | $15,668 | $2,709 |
| CLIENT NEEDS & ASSISTIVE | $71,425 | $71,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,788 | TotalAmt |
| Program Services | $11,908 | ProgramServicesAmt |
| Management And General | $20,738 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,575,561 | TotalAmt |
| Program Services | $16,991,025 | ProgramServicesAmt |
| Management And General | $2,162,516 | ManagementAndGeneralAmt |
| Fundraising | $422,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,634 | BOYAmt |
| EOY | $426,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808 | BOYAmt |
| EOY | $2,522,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,675 | BOYAmt |
| EOY | $693,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,206 | BOYAmt |
| EOY | $1,633,704 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,380 | BOYAmt |
| EOY | $9,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,622 | BOYAmt |
| EOY | $483,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,927,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,628,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,009 | BOYAmt |
| EOY | $5,298,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,898 | BOYAmt |
| EOY | $271,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,804 | BOYAmt |
| EOY | $282,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771,036 | BOYAmt |
| EOY | $11,622,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,436 | BOYAmt |
| EOY | $1,186,267 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,012 | BOYAmt |
| EOY | $192,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,921 | BOYAmt |
| EOY | $172,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,804 | BOYAmt |
| EOY | $282,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,173 | BOYAmt |
| EOY | $1,834,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,022,985 | BOYAmt |
| EOY | $8,908,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,878 | BOYAmt |
| EOY | $879,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,982,863 | BOYAmt |
| EOY | $9,788,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771,036 | BOYAmt |
| EOY | $11,622,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $774,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,089 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,895,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,039,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,318,395 | CurrentTaxYearAmt |
| Total | $14,973,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,895,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,039,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,318,395 | CurrentTaxYearAmt |
| Total | $14,973,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,973,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,526 | CurrentTaxYearAmt |
| Total | $278,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,604 | CurrentTaxYearAmt |
| Total | $487,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,739,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,023,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 487,878 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | HOLY ANGELS RESIDENTAL FACILITY HIRED PRADOS & ASSOCIATES TO FACILITATE COMMUNICATIONS WITH THE LOUISIANA STATE LEGISLATURE ON THE HARMFUL EFFECTS A CUT IN MEDICAID REIMBURSEMENT WOULD HAVE ON THE CARE PROVIDED TO THE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED PERSONS CURRENTLY BEING CARED FOR AT THIS FACILITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,125 | DepreciationAmt |
| Book Value | $294,579 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,816,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,753,233 | DepreciationAmt |
| Book Value | $4,063,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,531,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,651,505 | DepreciationAmt |
| Book Value | $880,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,298,609 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $282,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,491 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,349,767 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,349,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,349,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,575,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,575,561 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,575,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 2B: HOLY ANGELS HAS A BANK ACCOUNT THAT HOLDS CUSTODIAL FUNDS FOR ITS RESIDENTS. EACH RESIDENT IS ALLOWED TO HAVE NO MORE THAN 2,000 ON THE FIRST OF EACH MONTH. NO BANK FEES, ADMINISTRATION FEES, ETC. ARE CHARGED TO THE RESIDENTS. RESIDENTS RECEIVE FUNDS FOR THEIR PERSONAL NEEDS FROM DIFFERENT SOURCES: FAMILY MEMBERS, PERSONAL NEEDS ALLOWANCE FROM SSI, OSS, ETC., EARNINGS FROM EMPLOYMENT, ETC. UPON REQUEST, THE RESIDENT IS GIVEN MONEY TO SPEND ON THINGS THEY CHOOSE. A CLIENT REQUEST FORM IS FILLED OUT AND SIGNED BY RESIDENT FOR EACH REQUEST. THESE REQUESTS ARE PAID DIRECTLY FROM THIS COLLECTIVE ACCOUNT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF S'PORT | Event1Nm |
| Gross Receipts Event1 | $388,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,197 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,293 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,146 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,040 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $138,554 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGEL RUN | Event2Nm |
| Gross Receipts Event2 | $142,484 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $142,484 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $11,777 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,146 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $60,219 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $161,788 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $161,788 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,354 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,017 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,875 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $692,762 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $592,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,293 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,277 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,203 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,835 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LAURIE BOSWELL | ||||
| CHIEF OPERATING OFF | $222,041 | $7,904 | $37 | $229,982 |
| JOEL R DAVIDSON | ||||
| CHIEF OPTG OFFICER | $167,073 | $5,897 | $172,970 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VAN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE FACILITY RECORDS VARIOUS TYPES OF IN-KIND CONTRIBTUIONS. CONTRIBUTED SERVICES ARE RECOGNIZED AT FAIR VALUE IF THE SERVICES RECEIVED (A) CREATE OR ENHANCE LONG-LIVED ASSETS OR (B) REQUIRE SPECIALIZED SKILLS, ARE PROVIDED BY INDIVIDUALS PROCESSING THOSE SKILLS, AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. REVISIONS ARE MADE BEFORE FILING. THE RETURN IS DISCUSSED WITH THE FINANCE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHAIRMAN OF THE BOARD HAS CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS EACH YEAR TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IN PROJECTS WHICH THE BOARD IS CONSIDERING. ANY BOARD MEMBERS WHO HAVE CONFLICTS OF INTEREST IN THE PROJECT ARE REQUIRED TO RECUSE THEMSELVES FROM THE PROJECT IN ORDER TO ENSURE INDEPENDENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | HOLY ANGELS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING BY THE PUBLIC IN THE OFFICE OF THE CEO/ADMINISTRATOR. |
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