FORGOTTEN ANGELS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FORGOTTEN ANGELS INC (EIN 76-0638579)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-06-20
IRS object ID: 202521719349300107
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-20T06:58:27-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760638579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Forgotten Angels Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORG	BusinessNameControlTxt
Phone	2819935116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3305 Industrial Dr	AddressLine1Txt
City	Pearland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Teresa Gorman	PersonNm
Person Title	President	PersonTitleTxt
Phone	2819935116	PhoneNum
Signature	2025-06-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum
Preparation	2025-06-20	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	Teresa Gorman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3305 Industrial Dr	AddressLine1Txt
City	Pearland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77581	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,036,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Forgotten Angels provides care services to individuals with developmental disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	192	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$600,104	PYContributionsGrantsAmt
CY Contributions Grants	$1,200	CYContributionsGrantsAmt
PY Program Service Revenue	$7,353,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,034,431	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$800	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,954,101	PYTotalRevenueAmt
CY Total Revenue	$9,036,431	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,093,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,114,591	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,145,901	PYOtherExpensesAmt
CY Other Expenses	$4,401,576	CYOtherExpensesAmt
PY Total Expenses	$8,239,433	PYTotalExpensesAmt
CY Total Expenses	$8,516,167	CYTotalExpensesAmt
PY Revenues Less Expenses	-$285,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$520,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$788,589	TotalAssetsBOYAmt
Total Assets EOY	$1,923,238	TotalAssetsEOYAmt
Total Liabilities BOY	$109,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$724,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$678,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,199,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide quality care to children and adults with developmental disabilities in a safe, loving home environment where they are treated with respect, compassion, and dignity and provided the means, support, and encouragement to reach their full potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,840,925	ExpenseAmt
Revenue	$5,355,760	RevenueAmt
Desc	Residential Services: Forgotten Angels' homes are located in various neighborhoods in Houston, Texas. Each beautiful home has a maximum of four clients, with staff assistance and supervision 24 hours daily. Recipients receive assistance with activities of daily living, meal planning, and preparation, providing or procuring transportation, and help with ambulation and mobility. Staff reinforces counseling and therapeutic activities, assists with medications and performing tasks delegated by our Registered Nurse, and monitors recipients' safety and security. This service also includes activities that facilitate clients' inclusion in community activities. Clients may attend dances, holiday parties, sporting events, parks, grocery stores, and shopping malls.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,616,497	ExpenseAmt
Revenue	$2,332,272	RevenueAmt
Desc	Host 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$988,736	ExpenseAmt
Revenue	$1,346,399	RevenueAmt
Desc	See 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,446,158	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	192	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amanda Peakes-Taylor	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2819935116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3305 Industrial Dr	AddressLine1Txt
City	Pearland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77581	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Teresa Gorman
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carol Ann Drees
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Capello
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Julie Kelly
Executive Program Administor	40.00		Yes (X)	$125,461	$0	$0
Amanda Peakes-Taylor
Executive Program Administor	40.00		Yes (X)	$150,433	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$275,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avid Community Services Texas LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18937 KZ Rd	AddressLine1Txt
City	Cypress	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77433	ZIPCd

Field	Value	IRS element (for citing)
Services	Management services	ServicesDesc
Compensation	$360,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,200	AllOtherContributionsAmt
Total Contributions	$1,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residential services	623990	$5,289,096	$5,289,096
Host Home/Respite care	623990	$2,332,272	$2,332,272
Day habilitation services	623990	$1,346,399	$1,346,399
Management services	623990	$66,664	$66,664

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,034,431	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$800	TotalRevenueColumnAmt
Exclusion	$800	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,036,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,034,431	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$800	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,930	TotalAmt
Management And General	$129,930	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,644,884	TotalAmt
Program Services	$3,527,563	ProgramServicesAmt
Management And General	$117,321	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,541	TotalAmt
Program Services	$2,990	ProgramServicesAmt
Management And General	$38,551	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$298,236	TotalAmt
Program Services	$279,904	ProgramServicesAmt
Management And General	$18,332	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$360,000	TotalAmt
Management And General	$360,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Management And General	$2,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Management And General	$369	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$228,946	TotalAmt
Program Services	$211,180	ProgramServicesAmt
Management And General	$17,766	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,723	TotalAmt
Program Services	$2,197	ProgramServicesAmt
Management And General	$48,526	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,361	TotalAmt
Management And General	$13,361	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,415,052	TotalAmt
Program Services	$1,274,025	ProgramServicesAmt
Management And General	$141,027	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$180,575	TotalAmt
Program Services	$119,349	ProgramServicesAmt
Management And General	$61,226	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,887	TotalAmt
Management And General	$26,887	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,226	TotalAmt
Management And General	$2,226	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,628	TotalAmt
Management And General	$43,628	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$126,958	TotalAmt
Program Services	$108,588	ProgramServicesAmt
Management And General	$18,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Host home/Respite Care	$1,601,069	$1,601,069
Food expenses	$162,062	$159,284	$2,778
Day habilitation	$111,884	$111,884
Supplies	$75,236	$48,125	$27,111

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,516,167	TotalAmt
Program Services	$7,446,158	ProgramServicesAmt
Management And General	$1,070,009	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,742	BOYAmt
EOY	$574,634	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$414,226	BOYAmt
EOY	$387,096	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,197,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,090,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,621	BOYAmt
EOY	$107,455	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$847,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$788,589	BOYAmt
EOY	$1,923,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$109,767	BOYAmt
EOY	$348,345	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$357,375	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$18,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,767	BOYAmt
EOY	$724,152	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	$678,822	BOYAmt
EOY	$1,199,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$678,822	BOYAmt
EOY	$1,199,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$788,589	BOYAmt
EOY	$1,923,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$520,264	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,200	CurrentTaxYearAmt
Total	$1,346,672	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,061,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,906,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,949,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,353,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,034,431	CurrentTaxYearAmt
Total	$40,306,426	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,071,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,611,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,980,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,954,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,035,631	CurrentTaxYearAmt
Total	$41,653,098	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,918	CurrentTaxYearMinus1YearAmt
Total	$255,700	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,918	CurrentTaxYearMinus1YearAmt
Total	$255,700	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,397,398	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,071,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,611,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,980,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,954,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,035,631	CurrentTaxYearAmt
Total	$41,653,098	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99390	PublicSupportCY509Pct
Public Support PY509	0.99360	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$369	OtherActivitiesAmt
Total Lobbying Expenditures	$369	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Forgotten 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.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,384	OtherCostOrOtherBasisAmt
Book Value	$54,384	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,718	OtherCostOrOtherBasisAmt
Depreciation	$50,468	DepreciationAmt
Book Value	$17,250	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$999,287	OtherCostOrOtherBasisAmt
Depreciation	$979,418	DepreciationAmt
Book Value	$19,869	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,298	OtherCostOrOtherBasisAmt
Depreciation	$60,346	DepreciationAmt
Book Value	$15,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,455	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Due from management company	$831,088
Deposits	$16,104

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$847,192	TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Amanda Peakes-Taylor	PersonNm
Title	Executive Program Administor	TitleTxt
Base Compensation Filing Org	$150,433	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,433	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	Amanda 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.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UCG LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	Owner in Avid Community Services Texas, LLC	RelationshipWithOrgTxt
Loan Purpose	Operating loan	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$357,375	OriginalPrincipalAmt
Balance Due	$357,375	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$357,375	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avid Community Svcs Texas LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Owned by officers and officers family	RelationshipDescriptionTxt
Transaction	$360,000	TransactionAmt
Transaction	Management services - Part VI, line 3	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 continuously works with the Board regarding all operations with Forgotten Angels. Avid Community Services Texas, LLC, compensated Executive Program Administrator Amanda Peakes-Taylor $133,125 and Forgotten Angels $17,308.
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 B, line 15a	The Executive Program Administrator's compensation is determined by a market survey of comparable size for operating an Intellectual or Developmental Disabilities Program. The board approves the Executive Program Administrator's compensation.
Form 990, Part VI, Section C, line 19	Upon Request.