Forgotten Angels Inc
- Assets
- $1.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 227
- Location
- Pearland, TX
- Founding
- 12/2001
- Data as of
- 08/2021
- EIN
- 76-0638579
Organization Overview
Forgotten Angels Inc is located in Pearland, TX. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2021, Forgotten Angels Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forgotten Angels Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Forgotten Angels Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $7.9m during the year ending 08/2021. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORGOTTEN ANGELS PROVIDES CARE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: FORGOTTEN ANGELS' HOMES ARE LOCATED IN VARIOUS NEIGHBORHOODS IN HOUSTON, 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 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, AND SPORTING EVENTS AND GO TO PARKS, GROCERY STORES, AND SHOPPING MALLS.
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 THE USE OF NATURAL SUPPORTS 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, PROVIDED WITH OTHER ASSISTANCE TO SUPPORT THE DEVELOPMENT OF DAILY LIVING AND INDEPENDENT LIVING SKILLS.
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 AND 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 THE ELDERLY AT A LOCAL SENIOR CITIZEN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Kelly Executive Program Administrator | 40 | $114,156 | |
Carol Ann Drees Secretary | OfficerTrustee | 1 | $0 |
Teresa Gorman President | OfficerTrustee | 1 | $0 |
Steve Capello Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $704,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,500 |
| Total Program Service Revenue | $7,906,980 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,621,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $3,594,414 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,465 |
| Payroll taxes | $290,158 |
| Fees for services: Management | $240,000 |
| Fees for services: Legal | $2,961 |
| Fees for services: Accounting | $54,353 |
| Fees for services: Lobbying | $2,163 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,196 |
| Advertising and promotion | $0 |
| Office expenses | $200,467 |
| Information technology | $4,408 |
| Royalties | $0 |
| Occupancy | $982,586 |
| Travel | $69,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,645 |
| Insurance | $0 |
| All other expenses | $32,283 |
| Total functional expenses | $7,938,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,380 |
| Net Land, buildings, and equipment | $245,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,811 |
| Total assets | $1,121,528 |
| Accounts payable and accrued expenses | $129,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $104,139 |
| Other liabilities | $0 |
| Total liabilities | $233,653 |
| Net assets without donor restrictions | $887,875 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,121,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Forgotten Angels Inc has recieved totaling $28,880.
| Awarding Organization | Amount |
|---|---|
United Way Of Brazoria County Angleton, TX | | $28,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |