2026-04-10T12:53:20-04:00 2025-06-30 814241129 DEES GARDNER CPAS LLC 122 JEFFERSON ST MANSFIELD LA 71052 990 2024-07-01 720628035 HOLY ANGELS RESIDENTIAL FACILITY I HOLY 3187978500 10450 ELLERBE ROAD SHREVEPORT LA 71106 LAURIE BOSWELL CHIEF OPERATING OFF 3187978500 2025-02-24 true true DEBORAH D DEES CPA P00277015 3188723007 2026-04-10 2024 2025-03-06 01:10:19Z LAURIE BOSWELL 308 WILD OAK DRIVE SHREVEPORT LA 71106 23571706 false X WWW.LAHOLYANGELS.ORG X 1966 LA HOLY ANGELS PROVIDES RESIDENTIAL CARE, HABILITATION, AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR DIGNITY AND FUTURE POTENTIAL. 20 20 381 300 0 3318395 3390230 17041780 19911486 123876 136620 -134284 -26431 20349767 23411905 0 0 11480211 12250813 0 501139 8095350 7929982 19575561 20180795 774206 3231110 11622353 16837649 1834195 3796853 9788158 13040796 HOLY ANGELS RESDIENTIAL FACILITY'S MISSION IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES A PATH TO SELF-FULFILLMENT THROUGH EDUCATION, EMPOWERMENT, INDEPENDENCE AND WORK. false false 17479087 19911486 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. 17479087 true true false true false false false false true false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 42 0 381 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false X X CHRIS HORNE DIRECTOR OF FINANCE DIRECTOR OF FINANCE 3187978500 10450 ELLERBE RD SHREVEPORT LA 71106 X LAURIE BOSWELL CHIEF OPERAT 40.00 X 222330 0 7933 LINDA YOUNG PRES/EX OFFI 6.00 X X 0 0 0 PATRICK LUKACS PRESIDENT 6.00 X X 0 0 0 CHARLES J PAINE VP/EX OFFICI 6.00 X X 0 0 0 JOHN COLLINS VICE PRESIDE 6.00 X X 0 0 0 GINNY MURPHY SECRETARY 6.00 X X 0 0 0 SARAH C WEINBERG TREASURER 6.00 X X 0 0 0 MICHAEL B DONALD EX OFFICIO 6.00 X X 0 0 0 BETSY ROBERTS EX-OFFICIO 6.00 X X 0 0 0 MERRITT CHASTAIN BOARD MEMBER 4.00 X 0 0 0 ROBERT DEAN BOARD MEMBER 4.00 X 0 0 0 DAVID FITE BOARD MEMBER 4.00 X 0 0 0 MARY JEAN LEWIS BOARD MEMBER 4.00 X 0 0 0 JEANNE LONG BOARD MEMBER 4.00 X 0 0 0 MARY FRANCES COLEMAN BOARD MEMBER 4.00 X 0 0 0 ALSTON JOHNSON BOARD MEMBER 4.00 X 0 0 0 LISA HARGROVE BOARD MEMBER 4.00 X 0 0 0 DR RAYMOND HICKS BOARD MEMBER 4.00 X 0 0 0 CLAIRE SEVIER BOARD MEMBER 4.00 X 0 0 0 KELVIN LEWIS BOARD MEMBER 4.00 X 0 0 0 MICHELE QPETERSON BOARD MEMBER 4.00 X 0 0 0 CAROLINE COBB BOARD MEMBER 4.00 X 0 0 0 CHRIS HORNE DIRECTOR OF 40.00 X 123194 0 4975 JOEL R DAVIDSON CHIEF OPERAT 40.00 X 112447 0 2887 KELLY ROUSE DIR OF COMMU 40.00 X 127364 0 2832 MARTHA HAMMOCK DIR RESIDENT 40.00 X 105534 0 4015 MARY LOFTUS DIRECTOR OF 40.00 X 103779 0 11692 794648 34334 7 false true false 445746 2944484 290 3390230 MEDICARE/MEDICAID GOVT 623990 16981542 16981542 ABA THERAPY REVENUE 623990 1712747 1712747 ANGELWORKS 623990 435651 435651 PRIVATE CARE TUITION 623990 348720 348720 COMMUNITY SCHOOL TUITION 623990 235661 235661 197165 197165 19911486 133254 133254 14881 14881 10739 7373 3366 3366 3366 97327 445746 152428 -55101 -55101 MISCELLANEOUS 611710 13789 13789 13789 23411905 20048106 -26431 X 10321050 8824743 1315774 180533 173073 134829 38244 989410 813157 159198 17055 767280 658671 95543 13066 21750 21750 25500 25500 2419701 2148372 158733 112596 117056 19801 20382 76873 505943 354869 70289 80785 2165327 2036265 129062 97417 87036 9334 1047 7872 7139 733 539016 490514 48502 357636 315733 41903 OPERATING SUPPLIES 1543529 1509882 32195 1452 OTHER EXPENSE 83924 58266 13089 12569 LICENSES 45311 19810 20338 5163 20180795 17479087 2200569 501139 426876 1204642 2522968 3299289 693832 702109 1633704 3502002 9174 18932 483518 621880 10054988 5070533 5298609 4984455 271181 306956 282491 2197384 11622353 16837649 1186267 1280287 192515 204597 172922 114585 282491 2197384 1834195 3796853 X 8908990 12145051 879168 895745 9788158 13040796 11622353 16837649 3231110 21528 X false true X true X 2307637 3039361 3412218 3318395 3390230 15467841 2307637 3039361 3412218 3318395 3390230 15467841 15467841 29244 37153 35023 137526 14881 253827 94996 46662 217471 55604 111116 525849 16247517 66316524 0.95200 0.95310 X PART II, LINE 10 OTHER INCOME 414,733 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART IV HOLY ANGELS RESIDENTAL FACILITY HIRED PRADOS & ASSOCIATES TO FACILITATE COMMUNICATIONS WITH THE LOUISIANA STATE LEGISLATURE ON THE HARMFUL EFFECTS A CUT IN MEDICAID REIMBURSEMENT WOULD HAVE ON THE CARE PROVIDED TO THE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED PERSONS CURRENTLY BEING CARED FOR AT THIS FACILITY. false true X 60000 60000 518704 238827 279877 6717650 2911841 3805809 2758634 1919865 838769 4984455 OPERATING LEASE ROU ASSETS 2197384 2197384 OPERATING LEASE LIABILITY 2197384 2197384 23411905 23411905 23411905 20180795 20180795 20180795 SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B: HOLY ANGELS HAS A BANK ACCOUNT THAT HOLDS CUSTODIAL FUNDS FOR ITS RESIDENTS. EACH RESIDENT IS ALLOWED TO HAVE NO MORE THAN 2,000 ON THE FIRST OF EACH MONTH. NO BANK FEES, ADMINISTRATION FEES, ETC. ARE CHARGED TO THE RESIDENTS. RESIDENTS RECEIVE FUNDS FOR THEIR PERSONAL NEEDS FROM DIFFERENT SOURCES: FAMILY MEMBERS, PERSONAL NEEDS ALLOWANCE FROM SSI, OSS, ETC., EARNINGS FROM EMPLOYMENT, ETC. UPON REQUEST, THE RESIDENT IS GIVEN MONEY TO SPEND ON THINGS THEY CHOOSE. A CLIENT REQUEST FORM IS FILLED OUT AND SIGNED BY RESIDENT FOR EACH REQUEST. THESE REQUESTS ARE PAID DIRECTLY FROM THIS COLLECTIVE ACCOUNT. TASTE OF S'PORT 368627 271300 97327 21037 1804 75431 ANGEL RUN 151795 151795 11703 1986 26284 1 22358 22358 2621 213 10756 542780 445453 97327 35361 4003 112471 151835 -54508 false false false false false false false false false LAURIE BOSWELL CHIEF OPERATING OFF 222330 7933 230263 SCHEDULE J, PART III A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CFO. REVISIONS ARE MADE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIRMAN OF THE BOARD HAS CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS EACH YEAR TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IN PROJECTS WHICH THE BOARD IS CONSIDERING. ANY BOARD MEMBERS WHO HAVE CONFLICTS OF INTEREST IN THE PROJECT ARE REQUIRED TO RECUSE THEMSELVES FROM THE PROJECT IN ORDER TO ENSURE INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS WITH EXPERIENCE IN HUMAN RESOURCES AND COMPENSATION, REVIEWED FORMS 990 OF OTHER LOCAL HEALTH CARE NONPROFIT ORGANIZATIONS AND AN EXTENSIVE NONPROFIT COMPENSATION SURVEY. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS THE COMPENSATION OF THE CEO TO THE FULL BOARD ALONG WITH THE BASIS FOR THAT RECOMMENDATION. THE FULL BOARD DISCUSSES AND VOTES ITS APPROVAL OF THE COMPENSATION OF THE CEO IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 HOLY ANGELS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING BY THE PUBLIC IN THE OFFICE OF THE CEO/ADMINISTRATOR. FORM 990, PART IX, LINE 11G CONTRACT PERSONNEL 647,192 130,942 65,389 CONSULTANTS 199,362 9,961 34,372 MEDICAL SERVICES 119,438 0 0 PROVIDER FEES 1,115,824 0 0 OPERATING FEES 66,556 17,830 12,835 TOTAL 2,148,372 158,733 112,596