FORGOTTEN ANGELS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FORGOTTEN ANGELS INC (EIN 76-0638579)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201311969349300311
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T06:32:17-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760638579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forgotten Angels Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORG | NameControl |
| Phone | 2814126435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Broadway | AddressLine1 |
| City | Pearland | City |
| State | TX | State |
| ZIP Code | 77581 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee McGuire | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Renee McGuire | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Broadway | AddressLine1 |
| City | Pearland | City |
| State | TX | State |
| ZIP Code | 77581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4502125 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.forgottenangels.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Forgotten Angels provides residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 155065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5257499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4304710 | ProgramServiceRevenueCY |
| Investment Income Current Year | 64766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16740 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5395824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4435034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 614683 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2925828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2447252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2655176 | OtherExpensePriorYear |
| Other Expenses Current Year | 2384731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5581004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5446666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -185180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1011632 | RevenuesLessExpensesCY |
| Total Assets BOY | 3495414 | TotalAssetsBOY |
| Total Assets EOY | 597764 | TotalAssetsEOY |
| Total Liabilities BOY | 3015009 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1128991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 480405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -531227 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Forgotten Angels is to provide quality care to children and adults living 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3059196 | Expense |
| Grants | 614683 | Grants |
| Revenue | 2638958 | Revenue |
| Description | RESIDENTIAL SERVICES: Forgotten Angels fourteen homes are located in various neighborhoods in Pearland, Texas. Each of these beautiful homes has a maximum of four clients living in them with staff assistance and supervision 24 hours per day. Recipients receive assistance with activities of daily living, meal planning and preparation, the provision or procurement of transportation and help with ambulation and mobility. Staff reinforces counseling and therapeutic activities, assists with medications and the performance of tasks delegated by our Registered Nurse and monitors recipients safety and security. This service also includes activities which facilitate clients inclusion in community activities. Clients may attend dances, holiday parties, sporting events and may go to parks, grocery stores and shopping malls.During this fiscal year, Forgotten Angels transferred its residential buildings and related mortgages to Forgotten Angels Foundation who will maintain the buildings on behalf of Forgotten Angels. The Foundation will lease the buildings to Forgotten Angels on a cost recoupment basis going forward. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 806473 | Expense |
| Revenue | 1166257 | Revenue |
| Description | FOSTER/RESPITE CARE: Foster/Companion 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 either secure or provide transportation, reinforce counseling and therapy activities, assist with supervision of recipients inclusion in community activities and the use of natural supports and typical community services. Participants in the Foster Care Program become part of a family. In this setting, they enjoy rich and rewarding experiences through social interactions, loving support and participation in leisure activities. They also receive habilitation which is provided in conjunction with other assistance to support the development of daily living and independent living skills. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 602232 | Expense |
| Revenue | 499495 | Revenue |
| Description | DAY HABILITATION: This program provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Some instructive components of the program include staff assistance with clients acquiring, retaining and/or improving self-help, socialization and adaptive skills; providing individuals with age-appropriate activities that will enhance self-esteem and which will maximize functional level; training and support activities which promote clients integration and participation in the community and providing assistance for individuals who cannot manage their personal care needs during day habilitation activities. In addition, participants in our Day Habilitation Program may enjoy trips to the zoo, movie theatre, bowling alley, museums, Galvestons 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 the elderly at a local senior citizen center. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4467901 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Unified Care Group LP | NamePerson |
| Telephone Number | 7132718585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11727 S Sam Houston Pkwy D | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Judy Van Cleve | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bonnie Horton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Furst | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nita Christian | ||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | X |
| Renee McGuire | ||||||
| President & CEO | 30.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unified Care Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11727 S Sam Houston Pkwy D | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management Services | DescriptionOfServices |
| Compensation | 408824 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 55344 | FundraisingEvents |
| All Other Contributions | 45051 | AllOtherContributions |
| Noncash Contributions | 55344 | NoncashContributions |
| Total Contributions | 100395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Residential services | 623990 | 2638958 | 2638958 |
| Foster/Respite care | 623990 | 1166257 | 1166257 |
| Day habilitation services | 623990 | 499495 | 499495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4304710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64766 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64766 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64766 | TotalRevenueColumn |
| Exclusion | $64,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32254 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55344 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67091 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34837 | TotalRevenueColumn |
| Exclusion | -$34,837 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4435034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4304710 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,929 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614683 | Total |
| Program Services | 614683 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219555 | Total |
| Program Services | 1933537 | ProgramServices |
| Management And General | 279509 | ManagementAndGeneral |
| Fundraising | 6509 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44528 | Total |
| Management And General | 44528 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183169 | Total |
| Management And General | 183169 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Management And General | 240000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50687 | Total |
| Program Services | 50687 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41289 | Total |
| Management And General | 41289 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124127 | Total |
| Program Services | 118135 | ProgramServices |
| Management And General | 5992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26385 | Total |
| Management And General | 26385 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298647 | Total |
| Program Services | 222979 | ProgramServices |
| Management And General | 75668 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132130 | Total |
| Program Services | 132130 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135433 | Total |
| Program Services | 135433 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74679 | Total |
| Program Services | 24671 | ProgramServices |
| Management And General | 50008 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Vehicle | 117536 | 113648 | 3888 |
| Equipment maintenance & repair | 121265 | 117431 | 3834 |
| Client activities/aids | 198094 | 198094 | |
| Foster/Respite Care | 806473 | 806473 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17986 | Total |
| Fundraising | 17986 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5446666 | Total |
| Program Services | 4467901 | ProgramServices |
| Management And General | 954270 | ManagementAndGeneral |
| Fundraising | 24495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176514 | BOY |
| EOY | 291812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216545 | BOY |
| EOY | 177596 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588 | BOY |
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 755666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 645310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3064897 | BOY |
| EOY | 110356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10870 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495414 | BOY |
| EOY | 597764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714318 | BOY |
| EOY | 1123916 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300691 | BOY |
| EOY | 5075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015009 | BOY |
| EOY | 1128991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480405 | BOY |
| EOY | -531227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480405 | BOY |
| EOY | -531227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495414 | BOY |
| EOY | 597764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1011632 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100395 | CurrentTaxYear |
| Total | 794023 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4361977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4211911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4811453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5257499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4304710 | CurrentTaxYear |
| Total | 22947550 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4590558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4971274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5412564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4405105 | CurrentTaxYear |
| Total | 23741573 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488340 | CurrentTaxYear |
| Total | 3253121 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488340 | CurrentTaxYear |
| Total | 3253121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20488452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874 | CurrentTaxYearMinus4Years |
| Total | 3874 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874 | CurrentTaxYearMinus4Years |
| Total | 3874 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4594432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4971274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5412564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4405105 | CurrentTaxYear |
| Total | 23745447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54384 | InvestmentCostOrOtherBasis |
| Book Value | 54384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 665769 | OtherCostOrOtherBasis |
| Depreciation | 618182 | Depreciation |
| Book Value | 47587 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35513 | OtherCostOrOtherBasis |
| Depreciation | 27128 | Depreciation |
| Book Value | 8385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110356 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournmt | NameOfEvent1 |
| Gross Receipts Event1 | 87598 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55344 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32254 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17676 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 1588 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 380 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 47447 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 87598 | GrossReceiptsTotal |
| Charitable Contributions Total | 55344 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32254 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17676 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 1588 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 380 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 47447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67091 | DirectExpenseSummaryEvents |
| Net Income Summary | -34837 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forgotten Angels Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Broadway 106 | AddressLine1 |
| City | Pearland | City |
| State | TX | State |
| ZIP Code | 77581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452687322 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 614683 | AmountOfNonCashAssistance |
| Method Of Valuation | Book value | MethodOfValuation |
| Description Of Non Cash Assistance | Buildings and related mortgages | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Program support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The close relationship between Forgotten Angels, Inc. and Forgotten Angels Foundation serves to monitor the use of granted assets. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Renee McGuire | NamePerson |
| Purpose Of Loan | Sale of land | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $395,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Golf tmt items | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55344 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The CEO reviews the return prior to providing a full copy to the board and filing with the IRS. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Forgotten Angels has an agreement with Unified Care Group, LP to provide direct services to program beneficiaries. Unified also provides administrative support, handles bookkeeping and payroll and supervises direct care staff, case managers, and human resources. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Nita Christian and Renee McGuire have a business relationship. |
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