FORGOTTEN ANGELS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FORGOTTEN ANGELS INC (EIN 76-0638579)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-06-18
IRS object ID: 201241709349300664
Schema version: 2010v3.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-18T10:12:59-07:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	2012-06-18	DateSigned

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	2010	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	5477040	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	159821	ContributionsGrantsPriorYear
Contributions Grants Current Year	155065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4811453	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5257499	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27230	OtherRevenuePriorYear
Other Revenue Current Year	-16740	OtherRevenueCurrentYear
Total Revenue Prior Year	4998504	TotalRevenuePriorYear
Total Revenue Current Year	5395824	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2656509	SalariesEtcPriorYear
Salaries Etc Current Year	2925828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115818	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2470829	OtherExpensePriorYear
Other Expenses Current Year	2655176	OtherExpensesCurrentYear
Total Expenses Prior Year	5127338	TotalExpensesPriorYear
Total Expenses Current Year	5581004	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-128834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-185180	RevenuesLessExpensesCY
Total Assets BOY	3516942	TotalAssetsBOY
Total Assets EOY	3495414	TotalAssetsEOY
Total Liabilities BOY	2851357	TotalLiabilitiesBOY
Total Liabilities EOY	3015009	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	665585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	480405	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	3012758	Expense
Revenue	3631429	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1002798	Expense
Revenue	1104280	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	673355	Expense
Revenue	521790	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	4688911	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	false	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	118	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Woody Owens
Director	1.00	X	0	0	0
Sheryl York
Director	1.00	X	0	0	0
Renee McGuire
President & CEO	30.00	X	0	0	0	X
Nita Christian
Secretary	10.00	X	0	0	0	X
Nancy Furst
Director	1.00	X	0	0	0
Judy Van Cleve
Director	2.00	X	0	0	0
Holly McDonald
Develop. Dir.	40.00		36416	0	0	X
Bonnie Horton
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36416	TotalReportableCompFromOrg
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	220000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	69507	FundraisingEvents
All Other Contributions	85558	AllOtherContributions
Noncash Contributions	51242	NoncashContributions
Total Contributions	155065	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Residential services	623990	3631429	3631429
Foster/Respite care	623990	1104280	1104280
Day habilitation services	623990	521790	521790

Field	Value	IRS element (for citing)
Total Program Service Revenue	5257499	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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64476	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69507	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	81216	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16740	TotalRevenueColumn
Exclusion	-$16,740	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	5395824	TotalRevenueColumn
Related Or Exempt Function Income	5257499	RelatedOrExemptFunctionIncome
Exclusion	-$16,740	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	36554	Total
Program Services	32986	ProgramServices
Management And General	3568	ManagementAndGeneral

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	2638409	Total
Program Services	2380891	ProgramServices
Management And General	257518	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45108	Total
Program Services	45108	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	205757	Total
Program Services	194977	ProgramServices
Management And General	10780	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	242055	Total
Management And General	242055	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49630	Total
Program Services	7096	ProgramServices
Management And General	42534	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52279	Total
Management And General	52279	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	214763	Total
Program Services	134505	ProgramServices
Management And General	270	ManagementAndGeneral
Fundraising	79988	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1037	Total
Program Services	562	ProgramServices
Fundraising	475	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58571	Total
Program Services	17647	ProgramServices
Management And General	31677	ManagementAndGeneral
Fundraising	9247	Fundraising

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	278460	Total
Program Services	231555	ProgramServices
Management And General	35466	ManagementAndGeneral
Fundraising	11439	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6572	Total
Program Services	2999	ProgramServices
Management And General	907	ManagementAndGeneral
Fundraising	2666	Fundraising

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	132693	Total
Program Services	132693	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141052	Total
Program Services	141052	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57924	Total
Program Services	23312	ProgramServices
Management And General	34612	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Vehicle	133772	107468	25764	540
Other expenses	10297	68	5194	5035
Foster/Respite Care	1002798	1002798
Equipment maintenance & repair	107373	73722	33651
Client activities/aids	159472	159472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6428	Total
Fundraising	6428	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5581004	Total
Program Services	4688911	ProgramServices
Management And General	776275	ManagementAndGeneral
Fundraising	115818	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	249964	BOY
EOY	176514	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	226603	BOY
EOY	216545	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	20000	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4360308	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1295411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3008099	BOY
EOY	3064897	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	12276	BOY
EOY	27458	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3516942	BOY
EOY	3495414	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	544413	BOY
EOY	714318	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11850	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2295094	BOY
EOY	2300691	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2851357	BOY
EOY	3015009	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	665585	BOY
EOY	480405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	665585	BOY
EOY	480405	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3516942	BOY
EOY	3495414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-185180	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	184057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159821	CurrentTaxYearMinus1Year
Current Tax Year	155065	CurrentTaxYear
Total	877685	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3871913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4361977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4211911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4811453	CurrentTaxYearMinus1Year
Current Tax Year	5257499	CurrentTaxYear
Total	22514753	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	4055970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4590558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4362072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4971274	CurrentTaxYearMinus1Year
Current Tax Year	5412564	CurrentTaxYear
Total	23392438	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	756569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	721996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	768156	CurrentTaxYearMinus1Year
Current Tax Year	637515	CurrentTaxYear
Total	3521350	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	756569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	721996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	768156	CurrentTaxYearMinus1Year
Current Tax Year	637515	CurrentTaxYear
Total	3521350	Total

Field	Value	IRS element (for citing)
Public Support Total509	19871088	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3874	CurrentTaxYearMinus3Years
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 Minus3 Years	3874	CurrentTaxYearMinus3Years
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	4055970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4594432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4362072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4971274	CurrentTaxYearMinus1Year
Current Tax Year	5412564	CurrentTaxYear
Total	23396312	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84930	PublicSupportPercentage509
Prior Year Support Percentage	0.84990	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
Other Cost Or Other Basis	440030	OtherCostOrOtherBasis
Book Value	494414	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3024077	OtherCostOrOtherBasis
Depreciation	639891	Depreciation
Book Value	2384186	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154600	OtherCostOrOtherBasis
Depreciation	39490	Depreciation
Book Value	115110	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	657411	OtherCostOrOtherBasis
Depreciation	591628	Depreciation
Book Value	65783	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29806	OtherCostOrOtherBasis
Depreciation	24402	Depreciation
Book Value	5404	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3064897	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	106987	GrossReceiptsEvent1
Charitable Contributions Event1	59577	CharitableContributionsEvent1
Gross Revenue Event1	47410	GrossRevenueEvent1
Non Cash Prizes Event1	40632	NonCashPrizesEvent1
Rent Facility Costs Event1	10610	RentFacilityCostsEvent1
Food And Beverage Event1	1140	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	17522	OtherDirectExpensesEvent1
Name Of Event2	Stars@Night	NameOfEvent2
Gross Receipts Event2	26996	GrossReceiptsEvent2
Charitable Contributions Event2	9930	CharitableContributionsEvent2
Gross Revenue Event2	17066	GrossRevenueEvent2
Rent Facility Costs Event2	500	RentFacilityCostsEvent2
Food And Beverage Event2	5003	FoodAndBeverageEvent2
Entertainment Event2	1352	EntertainmentEvent2
Other Direct Expenses Event2	4157	OtherDirectExpensesEvent2
Gross Receipts Total	133983	GrossReceiptsTotal
Charitable Contributions Total	69507	CharitableContributionsTotal
Gross Revenue Total Events	64476	GrossRevenueTotalEvents
Non Cash Prizes Total Events	40632	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11110	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6143	FoodAndBeverageTotalEvents
Entertainment Total Events	1652	EntertainmentTotalEvents
Other Direct Expenses Total Events	21679	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	81216	DirectExpenseSummaryEvents
Net Income Summary	-16740	NetIncomeSummary

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 (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Greens fees	1	10610	Cost
X	Player gifts	1	40632	Cost

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 33, Revenues Not Reported	Identifier
Explanation	Various area businesses donated gift certificates and similar items to support the organization's fundraising events. These items were not reflected as revenue because in some cases they represented donated services which are not supposed to be reported as revenue. The organization believes the value of these non-cash items donated during this fiscal year to be approximately $49,000.	Explanation

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.