Totals
- Total revenue
- $801,606
- Total expenses
- $868,402
- Contributions and grants received
- $90,972
- Grants paid
- $0
- Program service revenue
- $204,521
- Investment income
- $12,986
- Other revenue
- $493,127
- Total assets, end of year
- $5,182,031
- Total liabilities, end of year
- $697,132
- Net assets or fund balances, end of year
- $4,484,899
- Program services expenses (Part IX)
- $750,533
- Management and general expenses
- $117,478
- Fundraising expenses
- $391
- Program service expenses (Part III)
- $734,074
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$90,972
-
2a · Program service revenue: DAYHAB
total $204,521 · related or exempt $204,521
-
3 · Investment income
total $12,986 · related or exempt $12,986
-
10a · Gross sales of inventory
$1,077,218
-
10b · Cost of goods sold
$584,539
-
10c · Net income from sales of inventory
total $492,679 · related or exempt $492,679
-
11a · Other revenue: OTHER INCOME
total $448 · related or exempt $448
-
11e · Other revenue, total
$448
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $135,407 · program services $135,407
-
7 · Other salaries and wages
total $102,521 · program services $65,005 · management and general $37,516
-
11c · Fees: accounting
total $3,311 · management and general $3,311
-
11e · Fees: professional fundraising services
total $391 · fundraising $391
-
11g · Fees: other
total $13,254 · program services $13,254
-
12 · Advertising and promotion
total $468 · program services $468
-
13 · Office expenses
total $9,204 · program services $2,318 · management and general $6,886
-
14 · Information technology
total $4,414 · program services $3,009 · management and general $1,405
-
15 · Royalties
total $70 · program services $70
-
16 · Occupancy
total $177,683 · program services $140,776 · management and general $36,907
-
17 · Travel
total $8,881 · program services $8,881
-
19 · Conferences, conventions and meetings
total $490 · program services $490
-
22 · Depreciation, depletion and amortization
total $200,609 · program services $200,609
-
23 · Insurance
total $13,980 · program services $7,336 · management and general $6,644
-
24a · Other expenses: REAL ESTATE HOLDING EXP
total $68,030 · program services $68,030
-
24b · Other expenses: CREDIT CARD FEES
total $32,197 · program services $32,197
-
24c · Other expenses: UTILITIES
total $27,424 · program services $27,424
-
24d · Other expenses: TRASH EXPENSE
total $12,313 · program services $12,313
-
24e · All other expenses
total $57,755 · program services $32,946 · management and general $24,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,325,227 · end of year $834,922
-
4 · Accounts receivable
beginning of year $250,000 · end of year $167,455
-
7 · Other notes and loans receivable
beginning of year $2,593
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $599,026
-
10a · Land, buildings and equipment: cost or other basis
$5,001,506
-
10b · Land, buildings and equipment: accumulated depreciation
$1,420,878
-
10c · Land, buildings and equipment, net
beginning of year $3,689,291 · end of year $3,580,628
-
17 · Accounts payable and accrued expenses
beginning of year $17,477 · end of year $4,935
-
23 · Secured mortgages and notes payable
beginning of year $693,227 · end of year $669,365
-
25 · Other liabilities
beginning of year $14,712 · end of year $22,832
-
27 · Net assets without donor restrictions
beginning of year $4,551,695 · end of year $4,484,899
Mission and programs · 2022
Mission
THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
-
THE ORGANIZATION SUPPORTS STAFF AT THE DAY HABILITATION FACILITY TO AID WITH COMMUNICATION AND CLIENT SERVICES. IT PROVIDES COACHES AND TRAINING FOR FORGOTTEN ANGELS INC STAFF FOR THE OPERATION OF THE FORGOTTEN ANGELS DAY HABILITATION FACILITY.
Expenses $465,846
-
THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
-
THE ORGANIZATION OPERATES A RESALE SHOP THAT RAISES FUNDS TO SUPPORT THOSE WITH DEVELOPMENTAL DISABILITIES AND PROVIDES VOLUNTEER AND EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
Expenses $268,228
-
THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thelma CarterTHELMA CARTER
DIRECTOR
- Total calculated
- $0
-
Nita ChristianNITA CHRISTIAN
SECRETARY/TR
- Total calculated
- $0
-
Renee McGuireRENEE MCGUIRE
PRESIDENT &
- Total calculated
- $0
-
Chad ThumannCHAD THUMANN
DIRECTOR
- Total calculated
- $0
-
Roberta WallaceROBERTA WALLACE
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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