Forgotten Angels INC FY2023 filing

Tax-deductible

Pearland, TX501(c)(3)Since 2000Human ServicesEIN 76-0638579Revenue $8.0M in FY2023

On file with the IRS3305 Industrial Dr, 77581-5907 · Pearland, TXTax-exempt since Dec 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide quality care to children and adults with developmental disabilities in a safe, loving home environment where they are treated with respect, compassion, and dignity and provided the means, support, and encouragement to reach their full potential.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$258K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $404K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$258K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$110K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.0M
-0.3% vs prior year
Spent
$8.2M
To programs
84%
Net assets
$679K
By yearFY2020–FY2025
Revenue
$8.0M
FY2023-0.3%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.1M
FY2021$8.6M
FY2022$8.0M
FY2023$8.0M
FY2024$9.0M
FY2025$9.9M
Expenses
$8.2M
FY2023▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.8M
FY2021$7.9M
FY2022$7.9M
FY2023$8.2M
FY2024$8.5M
FY2025$8.7M
Net assets
$679K
FY2023▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2020$205K
FY2021$888K
FY2022$964K
FY2023$679K
FY2024$1.2M
FY2025$2.3M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $6.9M Management & general 16% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $258K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Program Administrator
$133,125Pt VII · Sec A
Executive Program Administrator
$125,000Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Julie Kelly’s $125K as Program Administrator is at the 58th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Amanda Peakes-Taylor—$150,433$133,125——
Julie Kelly$125,458$125,461$125,000$125,000$114,156

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports individuals with developmental disabilities through housing, education, and care.

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Provided by the organization

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3 programs · $6.9M · in their own filed words · FY2022
01

Residential Services

Forgotten Angels' homes are located in various neighborhoods in Houston, Texas. Each beautiful home has a maximum of four clients, with staff assistance and supervision 24 hours daily. Recipients receive assistance with activities of daily living, meal planning, and preparation, providing or procuring transportation, and help with…

$4.3Mprogram expense
02

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.

$1.6Mprogram expense
03

See Schedule Oday Habilitation

Provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Instructive components of the program include staff assistance with clients acquiring, retaining, and improving self-help, socialization, and adaptive skills, as well as providing individuals with…

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$8.0M
Ln 12
Fees for servicesLn 2g$7.4M
Gifts and grantsLn 1h$600K
Money outPt IX
$8.2M
Ln 25
Programscol B$6.9M
Managementcol C$1.4M
Owns and owesPt X
$679K
net assets · Ln 32
Cash and savingsLn 1–2$266K
Total assetsLn 16$789K
LiabilitiesLn 26$110K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$600K
Government grantsLn 1e$600K
Fees for servicesLn 2g$7.4M
Total revenueLn 12$8.0M
Assets in detailPt X, end of year
CashLn 1$266K
Cash and savings togetherLn 1–2$266K
Land, buildings, equipmentLn 10c$109K
Other assetsLn 15$0
Total assetsLn 16$789K
LiabilitiesLn 26$110K
Net assetsLn 32$679K
OperationsPt I, VI
EmployeesI 5180
VolunteersI 610
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$285K$266K
Land, buildings, equipmentLn 10c$170K$109K
Total assetsLn 16$3.7M$789K
LiabilitiesLn 26$2.7M$110K
Net assetsLn 32$964K$679K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$108K$17K
Pay of disqualified personsLn 6$133K$133K
Other salaries and wagesLn 7$3.5M$3.0M$488K
Other employee benefitsLn 9$44K$38K$6K
Payroll taxesLn 10$287K$247K$40K
Management feesLn 11a$227K$227K
Legal feesLn 11b$560$560
Accounting feesLn 11c$65K$65K
Lobbying feesLn 11d$408$408
Other fees for servicesLn 11g$283K$268K$14K
Office expensesLn 13$91K$48K$42K
OccupancyLn 16$1.3M$1.2M$118K
TravelLn 17$102K$102K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$77K$77K
InsuranceLn 23$157K$157K
Other expenses (24a–d)Ln 24$1.8M$1.8M$46K
All other expensesLn 24e$28K$28K
Total functional expensesLn 25$8.2M$6.9M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.9M$8.7M$1.1M$2.3M 990 PDF
FY2024 $9.0M$8.5M$520K$1.2M 990 PDF
FY2023 Viewing $8.0M$8.2M−$285K$679K 990 PDF
FY2022 $8.0M$7.9M$76K$964K 990 PDF
FY2021 $8.6M$7.9M$683K$888K 990 PDF
FY2020 $8.1M$7.8M$291K$205K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $7,954,101 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,740$600,104
I-9 Program service revenuePrior year $7,949,930$7,353,997
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $7,980,670$7,954,101
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,825,402$4,093,532
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,078,989$4,145,901
I-18 Total expensesPrior year $7,904,391$8,239,433
I-19 Revenue less expensesPrior year $76,279−$285,332
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $7,954,101 across 5 lines filed
VIII-1e Government grants$600,000
VIII-1f All other contributions, gifts and grants$104
VIII-1h Total contributions, gifts and grants$600,104
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,353,997$7,353,997
VIII-12 Total revenueRelated to mission $7,353,997 · Unrelated business $0 · Excluded from tax $0$7,954,101
Part IX · Statement of functional expenses $8,239,433 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $107,590 · Management $17,410$125,000
IX-6 Pay of disqualified personsManagement $133,125$133,125
IX-7 Other salaries and wagesPrograms $3,016,474 · Management $488,112$3,504,586
IX-9 Other employee benefitsPrograms $37,916 · Management $6,135$44,051
IX-10 Payroll taxesPrograms $246,829 · Management $39,941$286,770
IX-11a Management feesManagement $226,875$226,875
IX-11b Legal feesManagement $560$560
IX-11c Accounting feesManagement $65,375$65,375
IX-11d Lobbying feesPrograms $408$408
IX-11g Other fees for servicesPrograms $268,451 · Management $14,160$282,611
IX-13 Office expensesPrograms $48,232 · Management $42,441$90,673
IX-16 OccupancyPrograms $1,163,387 · Management $118,326$1,281,713
IX-17 TravelPrograms $102,449$102,449
IX-19 Conferences, conventions and meetingsManagement $1,103$1,103
IX-22 Depreciation, depletion and amortizationPrograms $76,608$76,608
IX-23 InsuranceManagement $156,985$156,985
IX-24 Other expenses (24a–d)Programs $1,787,233 · Management $45,597$1,832,830
IX-24e All other expensesPrograms $27,711$27,711
IX-25 Total functional expensesPrograms $6,883,288 · Management $1,356,145 · Fundraising $0$8,239,433
Part X · Balance sheet $788,589 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $284,916$265,742
X-4 Accounts receivableStart of year $3,020,369$414,226
X-10c Land, buildings and equipment, netStart of year $170,155$108,621
X-15 Other assetsStart of year $16,499$0
X-16 Total assetsStart of year $3,669,410$788,589
X-17 Accounts payable and accrued expensesStart of year $2,039,073$109,767
X-26 Total liabilitiesStart of year $2,705,256$109,767
X-27 Net assets without donor restrictionsStart of year $964,154$678,822
X-32 Total net assets or fund balancesStart of year $964,154$678,822
X-33 Total liabilities and net assetsStart of year $3,669,410$788,589
Part XI · Reconciliation of net assets $678,822 net assets at year end
XI-1 Total revenue$7,954,101
XI-2 Total expenses$8,239,433
XI-3 Revenue less expenses−$285,332
XI-4 Net assets at start of year$964,154
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$678,822

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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