2017-02-16T08:58:31-06:00 2016-06-30 814241129 DEES GARDNER CPAS LLC 122 JEFFERSON ST MANSFIELD LA 71052 990 2015-07-01 720628035 HOLY ANGELS RESIDENTIAL FACILITY I HOLY 3187978500 10450 ELLERBE ROAD SHREVEPORT LA 71106 LAURIE BOSWELL CHIEF OPERATING OFF 3187978500 2016-02-15 true DEBORAH D DEES CPA P00277015 3188723007 2017-02-15 X 2015 2021-01-29 14:40:06Z LAURIE BOSWELL 308 WILD OAK DRIVE SHREVEPORT LA 71106 14467017 false X WWW.LAHOLYANGELS.ORG X 1966 LA HOLY ANGELS PROVIDES RESIDENTIAL CARE, HABILITATION, AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR DIGNITY AND FUTURE POTENTIAL. 18 18 353 30 0 2981251 2118729 12256635 11985074 1000 77355 326433 15315241 14431236 0 0 9511576 9322463 80294 21000 414262 4973176 4865634 14565046 14209097 750195 222139 9055417 8515262 3617347 2855053 5438070 5660209 X HOLY ANGELS IS A RESIDENTIAL AND TRAINING CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PERSONALIZED LIFE-SKILLS & VOCATIONAL EDUCATION ARE PROVIDED IN A HOME-LIKE ENVIRONMENT WITH LOVE AND COMPASSION, RESULTING IN A COMPLETE "LIFE" EXPERIENCE AND PEACE OF MIND FOR THOSE WE SERVE. false false 12025586 12100319 HOLY ANGELS RESIDENTIAL FACILITY (HARF) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION TO APPROXIMATELY 180 CLIENTS. IN ADDITION TO RESIDENTIAL CARE, HARF PROVIDES OUR RESIDENTS WITH A COMPLETE ARRAY OF SERVICES, INCLUDING TRAINING IN BASIC ADAPTIVE SKILLS, VOCATIONAL EDUCATION, AND COMMUNITY AND RECREATIONAL SKILLS. WE OFFER SENSORY STIMULATION THERAPIES, AQUATIC EXERCISE, DENTAL CARE, AND PSYCHIATRIC AND PSYCHOLOGICAL CARE. THE FACILITY'S MEDICAL DIRECTORS AND NURSING STAFF COORDINATE CARE WITH LOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDES OUR PARTICIPANTS A PLACE TO WORK AND EARN WAGES IN A VARIETY OF ENTERPRISES INCLUDING BUSINESS SERVICES, CREATIVE ARTS, HORTICULTURE, AND CULINARY ARTS. 12025586 true true false true false false false false true false true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 21 0 353 true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X CHRIS HORNE DIRECTOR OF FINANCE DIRECTOR OF FINANCE 3187978500 10450 ELLERBE RD SHREVEPORT LA 71106 BETSY ROBERTS BOARD MEMBER 2.00 X 0 0 0 BRANDI DAIGLE BOARD MEMBER 2.00 X 0 0 0 KAREN DILL BOARD MEMBER 2.00 X 0 0 0 GARY LOFTIN BOARD PRESID 4.00 X X 0 0 0 DAVID FITE BOARD MEMBER 2.00 X 0 0 0 MICHAEL B DONALD EX-OFFICIO 4.00 X X 0 0 0 CAROLYN MCINTYRE BOARD MEMBER 2.00 X 0 0 0 SARAH C WEINBERG BOARD MEMBER 2.00 X 0 0 0 JANE RISINGER GOOD BOARD MEMBER 2.00 X 0 0 0 JEANNE LONG BOARD MEMBER 2.00 X 0 0 0 CHARLES J PAINE VICE PRESIDE 4.00 X X 0 0 0 GINNY MURPHY BOARD MEMBER 2.00 X 0 0 0 HAROLD TURNER BOARD MEMBER 2.00 X 0 0 0 DWIGHT PUGH TREASURER 4.00 X X 0 0 0 PAM NICHOLS BOARD MEMBER 2.00 X 0 0 0 LINDA YOUNG SECRETARY 4.00 X X 0 0 0 ROBERT DEAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM O'BRIEN IV BOARD MEMBER 2.00 X 0 0 0 LAURIE BOSWELL CHIEF OPERAT 40.00 X 123819 0 43727 123819 43727 1 false true false 175058 70000 1873671 40606 2118729 MEDICARE/MEDICAID GOVT 623990 11604465 11604465 ANGELWORKS SHELTERED WORKSH 623990 195215 195215 PRIVATE CARE TUITION 623990 134530 134530 OTHER FEES 623990 50864 50864 11985074 38908 38908 1000 1000 1000 1000 303453 175058 35781 267672 228148 MISCELLANEOUS 611710 19853 19853 19853 14431236 11986074 286909 7303778 6492955 677793 133030 243049 224859 18190 1223123 1057013 147389 18721 552513 493260 49546 9707 7381 7381 26765 26765 30000 30000 21000 21000 412753 294763 86310 31680 71350 71350 395187 156680 182130 56377 9544 9544 1038469 856874 180095 1500 86683 69681 7677 9325 36939 36939 300262 187452 112810 262341 140609 121732 PROVIDER FEES 1019097 1019097 OPERATING SUPPLES 893393 833498 59895 CLIENT NEEDS & ASSISTIVE 168421 168421 OTHER EXPENSE 49026 21124 24597 3305 58023 9300 48723 14209097 12025586 1769249 414262 6563 7063 873935 934559 1070455 1412506 2024179 1055903 11230 94971 112880 7384824 2425076 4981685 4959748 3629 9873 11500 9055417 8515262 798176 683300 206558 228801 2612613 1942952 3617347 2855053 X 4084607 4029149 1353463 1631060 5438070 5660209 9055417 8515262 222139 X false true X true false X 3346767 2245657 3009633 3070624 2118729 13791410 11198246 10963656 11756113 12256635 11985074 58159724 153545 108496 279308 541349 14545013 13209313 14919291 15435755 14383111 72492483 72492483 197343 172386 127726 67905 38908 604268 197343 172386 127726 67905 38908 604268 14742356 13381699 15047017 15503660 14422019 73096751 0.99170 0.99030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 10000 false false 10000 false SCHEDULE C, PART IV HOLY ANGELS RESIDENTAL FACILITY HIRED SOUTHERN STRATEGY GROUP OF NORTH LOUISIANA, LLC AND 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. false true X 60000 60000 5545982 893501 4652481 1778842 1531575 247267 4959748 14431236 14431236 14431236 14209097 14209097 14209097 SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B: HOLY ANGELS HAS A BANK ACCOUNT THAT HOLDS CUSTODIAL FUNDS FOR ITS RESIDENTS. EACH RESIDENT IS ALLOWED TO HAVE UP TO 2,000 AT ANY ONE TIME IN THEIR ACCOUNT. 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 SHELTERED WORKSHOPS, ETC. UPON REQUEST, THE RESIDENT IS GIVEN MONEY TO SPEND ON THINGS THEY CHOOSE. A CLIENT REQUEST FORM IS FILLED OUT AND SIGNED, THEN A CHECK IS ISSUED. EACH RESIDENT'S RESPECTIVE BALANCE IS ACCOUNTED FOR SEPARATELY. X X X X X X X true HARTSOOK INSTITUTES FOR FUNDRAISING P O BOX 410046 KANSAS CITY MO 64141 CONSULTING false 21000 -21000 21000 -21000 TASTE OF S'PORT 147024 24 147000 17332 1442 3597 ANGEL RUN 110470 4562 105908 5112 2120 1520 2 195774 170472 25302 1511 1227 1920 453268 175058 278210 23955 4789 7037 35781 242429 X false false false false false false false false false LAURIE BOSWELL CHIEF OPERATING OFF 123819 43727 167546 X 7 40606 false false false SCHEDULE M, PAGE 2, PART II 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. FORM 990 - ORGANIZATION'S MISSION HOLY ANGELS IS A RESIDENTIAL AND TRAINING CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PERSONALIZED LIFE-SKILLS & VOCATIONAL EDUCATION ARE PROVIDED IN A HOME-LIKE ENVIRONMENT WITH LOVE AND COMPASSION, RESULTING IN A COMPLETE "LIFE" EXPERIENCE AND PEACE OF MIND FOR THOSE WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, A SUB- COMMITTEE OF THE BOARD. THIS COMMITTEE REVIEWS THE FORMS AND IF ANY QUESTIONS OR ISSUES ARISE, THEY DISCUSS AND/OR RESOLVE THEM OR CONTACT THE PREPARER FOR FURTHER DETAILS. ONCE ALL ISSUES OR QUESTIONS HAVE BEEN RESOLVED, THE COMMITTEE APPROVES THE FORM 990 FOR FILING. 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 REQUEIRED TO RECUSE THEMSELVES FROM THE PROJECT IN ORDER TO ENSURE INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR OF HUMAN RESOURCES USES AVAILABLE RESOURCES FROM THE U.S. DEPARTMENT OF LABOR, INCLUDING THE WEBSITE CAREERONESTOP.ORG. ALSO, LOCAL MARKET RESEARCH IS PERFORMED TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPARABLE WITH THE LOCAL JOB MARKET'S SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS FOR THE CEO. 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. HOLY ANGELS FAMILY ASSOCIATION INC 10450 ELLERBE RD SHREVEPORT LA 71106 273571036 SUPPORT LA 501C3 11C N/A false false false false false false false false false false false false false false false false false false false false