Holy Angels Residential Facility
- Assets
- $10.7m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 309
- Location
- Shreveport, LA
- Founding
- 06/2010
- Data as of
- 06/2021
- EIN
- 72-0628035
Organization Overview
Holy Angels Residential Facility is located in Shreveport, LA. The organization was established in 2010. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Holy Angels Residential Facility employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Angels Residential Facility 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 06/2021, Holy Angels Residential Facility generated $18.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $16.7m during the year ending 06/2021. While expenses have increased by 2.7% 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
HOLY ANGELS PROVIDES RESIDENTIAL CARE, HABILITATION, AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR DIGNITY AND FUTURE POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY ANGELS RESIDENTIAL FACILITY (HARF) PROVIDES AROUND THE CLOCK CARE TO APPROXIMATELY 177 CLIENTS. IN ADDITION TO RESIDENTIAL CARE, HARF PROVIDES OUR RESIDENTS WITH A COMPLETE ARRAY OF SERVICES, INCLUDING TRAINING IN BASIC ADAPTIVE SKILLS, VOCATIONAL EDUCATION, AND COMMUNITY AND RECREATIONAL SKILLS. WE OFFER SENSORY STIMULATION THERAPIES, DENTALCARE, AQUATIC EXERCISE, AND PSYCHIATRIC AND PSYCHOLOGICAL CARE. THERE IS AN AUTISM CENTER THAT PROVIDES THERAPIES TO BOTH OUR RESIDENTS AND MEMBERS OF THE COMMUNITY. THE MEDICAL DIRECTORS AND NURSING STAFF COORDINATE CARE WITH LOCAL HOSPITALS AND MEDICAL CLINICS. OUR ANGELWORKS PROGRAM PROVIDES PARTICIPANTS A PLACE TO WORK AND EARN WAGES IN A VARIETY OF ENTERPRISES INCLUDING BUSINESS SERVICES, CREATIVE ARTS, HORTICULTURE,AND CULINARY ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Boswell Chief Operat | Officer | 40 | $217,920 |
Mary O'neal Dir Resident | 40 | $120,560 | |
Chris Horne Director Of | 40 | $116,210 | |
Julie Campbell Director Of | 40 | $109,589 | |
Rhonda Potter Dir Human Re | 40 | $100,767 | |
Linda Young President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Health Solutions Llc Medical Staffin | 6/29/21 | $116,174 |
Alpha Nursing Services Inc Nursing Service | 6/29/21 | $173,859 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $503,486 |
| Related organizations | $0 |
| Government grants | $2,031,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,727,384 |
| Noncash contributions included in lines 1a–1f | $7,763 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,262,437 |
| Total Program Service Revenue | $14,078,586 |
| Investment income | $8,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $20,933 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,384,727 |
| 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. | $217,920 |
| Compensation of current officers, directors, key employees. | $163,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,310,334 |
| Pension plan accruals and contributions | $202,646 |
| Other employee benefits | $1,067,959 |
| Payroll taxes | $616,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,720 |
| Fees for services: Accounting | $27,865 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,164,031 |
| Advertising and promotion | $18,773 |
| Office expenses | $452,357 |
| Information technology | $8,867 |
| Royalties | $0 |
| Occupancy | $1,206,936 |
| Travel | $69,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,855 |
| Interest | $25,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,459 |
| Insurance | $283,286 |
| All other expenses | $25,183 |
| Total functional expenses | $16,665,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,068 |
| Savings and temporary cash investments | $1,157,334 |
| Pledges and grants receivable | $912,046 |
| Accounts receivable, net | $1,200,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,111 |
| Prepaid expenses and deferred charges | $554,388 |
| Net Land, buildings, and equipment | $5,923,269 |
| Investments—publicly traded securities | $223,628 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,413 |
| Total assets | $10,678,047 |
| Accounts payable and accrued expenses | $1,451,505 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $420,646 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,944 |
| Other liabilities | $0 |
| Total liabilities | $1,876,095 |
| Net assets without donor restrictions | $7,848,867 |
| Net assets with donor restrictions | $953,085 |
| 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 | $10,678,047 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Holy Angels Residential Facility has recieved totaling $58,500.
| Awarding Organization | Amount |
|---|---|
Taylor-Reeves Harf Tr Richmond, VA PURPOSE: SUPPORT OF SYNDROME INDIVIDUALS | $35,000 |
Taylor-Reeves Harf Tr Richmond, VA PURPOSE: SUPPORT OF SYNDROME INDIVIDUALS | $21,000 |
Cathys Foundation Richmond, VA PURPOSE: SUPPORT OF SYNDROME INDIVIDUALS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |