Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2017 • EIN 23-7389044

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.FORWARDVISIONSINC.ORG
120 Cockeysville Road No 204Cockeysville, MD 21030

(410) 584-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,472

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,960,091

Up $160,493 (+5.7%) from 2016

Net Assets

Up

$1,824,800

Up $209,108 (+13%) from 2016

Liabilities

Down

$1,135,291

Down $48,615 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$3,728,822

Up $592,556 (+19%) from 2016

Expenses

Up

$3,517,746

Up $227,160 (+6.9%) from 2016

Net Income

Up

$211,076

Up $365,396 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $2,821,872Liabilities 2015: $1,043,638Net Assets 2015: $1,778,2342015Assets 2016: $2,799,598Liabilities 2016: $1,183,906Net Assets 2016: $1,615,6922016Assets 2017: $2,960,091Liabilities 2017: $1,135,291Net Assets 2017: $1,824,8002017Assets 2018: $3,104,718Liabilities 2018: $1,064,289Net Assets 2018: $2,040,4292018Assets 2019: $3,330,433Liabilities 2019: $1,162,170Net Assets 2019: $2,168,2632019Assets 2020: $3,900,700Liabilities 2020: $976,621Net Assets 2020: $2,924,0792020Assets 2021: $4,970,949Liabilities 2021: $1,348,075Net Assets 2021: $3,622,8742021Assets 2022: $5,293,543Liabilities 2022: $1,527,783Net Assets 2022: $3,765,7602022Assets 2023: $6,986,113Liabilities 2023: $2,217,405Net Assets 2023: $4,768,7082023Assets 2024: $7,224,115Liabilities 2024: $1,632,435Net Assets 2024: $5,591,6802024Assets 2025: $9,796,852Liabilities 2025: $1,578,115Net Assets 2025: $8,218,7372025

Highlighted filing

2017

Assets$2,960,091
Liabilities$1,135,291
Net Assets$1,824,800
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $3,098,172Expenses 2015: $3,026,688Net Income 2015: $71,4842015Revenue 2016: $3,136,266Expenses 2016: $3,290,586Net Income 2016: -$154,3202016Revenue 2017: $3,728,822Expenses 2017: $3,517,746Net Income 2017: $211,0762017Revenue 2018: $3,765,611Expenses 2018: $3,543,210Net Income 2018: $222,4012018Revenue 2019: $3,949,412Expenses 2019: $3,831,829Net Income 2019: $117,5832019Revenue 2020: $4,267,908Expenses 2020: $3,990,309Net Income 2020: $277,5992020Revenue 2021: $5,404,406Expenses 2021: $4,227,759Net Income 2021: $1,176,6472021Revenue 2022: $5,250,285Expenses 2022: $4,693,626Net Income 2022: $556,6592022Revenue 2023: $6,335,462Expenses 2023: $5,365,537Net Income 2023: $969,9252023Revenue 2024: $5,947,642Expenses 2024: $5,530,610Net Income 2024: $417,0322024Revenue 2025: $8,621,311Expenses 2025: $5,989,936Net Income 2025: $2,631,3752025

Highlighted filing

2017

Revenue$3,728,822
Expenses$3,517,746
Net Income$211,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,728,822
Mission and Program Overview

Mission

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physicial and emotional support for optimal development.

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physical and emotional support for optimal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,908$1,702,360▼ $20,548
Cash and Non-Interest-Bearing Accounts$256,712$334,929▲ $78,217
Accounts Receivable-$292,551-
Savings and Temporary Cash Investments$475,083$277,027▼ $198,056
Investments in Publicly Traded Securities$256,277$260,805▲ $4,528
Prepaid Expenses and Deferred Charges$83,618$11,871▼ $71,747
Investments Other Securities-$5,000-
Total Assets$2,799,598$2,960,091▲ $160,493
Other Assets Total$5,000$75,548▲ $70,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,617$853,561▼ $65,056
Other Liabilities$0$149,883▲ $149,883
Accounts Payable and Accrued Expenses$136,108$131,847▼ $4,261
Deferred Revenue$129,181--
Total Liabilities$1,183,906$1,135,291▼ $48,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,192$1,628,300▲ $208,108
Permanently Rstr Net Assets$195,500$196,500▲ $1,000
Total Net Assets Fund Balance$1,615,692$1,824,800▲ $209,108
Total Liabilities and Net Assets / Fund Balance$2,799,598$2,960,091▲ $160,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,778$641,014$1,432,792
Leasehold Improvements$282,028$356,028$638,056
Land$557,359-$557,359
Other Land Buildings$57,027$207,444$264,471
Equipment$14,168$57,576$71,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$195,500$1,000▲ $3,424$3,424$196,500
2015$194,500$1,000▲ $7,342-$195,500
2014$193,500$1,000--$194,500
2013$192,500$1,000--$193,500
2012$191,500$1,000--$192,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DriftmyerExecutive DirectorFT$92,472$92,472

Board Members and Trustees

NameTitle
Diane C BristowPresident
Mary LingenfelterVice President
Gail PickeringDirector
Kevin MakowskeDirector
Linda FinkDirector
Darlene HicksSecretary
Joe LingenfelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,068
Program Service Revenue
$3,610,044
Investment Income
$6,729
Other Revenue
$3,981
All Other Contributions
$108,068
Change in Net Assets
$211,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,968
Total Revenue per Audited Statements
$3,726,854
Total Revenue per Form 990
$3,728,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,601,152
Other Expenses$916,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,592$149,180-$2,199,772
Payroll Taxes$158,485$17,317-$175,802
All Other Expenses$138,367$23,240-$161,607
Other Employee Benefits$116,511$12,731-$129,242
Current Officers, Directors, Trustees, and Key Employees$19,267$77,069-$96,336
Fees for Services Other$82,940$10,610-$93,550
Depreciation Depletion$92,146$1,365-$93,511
Insurance$80,154$8,757-$88,911
Other Expenses$59,047$19,260-$59,047
Travel$43,582$5,234-$48,816
Interest$44,217$405-$44,622
Occupancy$6,600$34,312-$40,912
Fees for Services Accounting-$35,415-$35,415
Office Expenses-$16,922-$16,922
Advertising-$1,933-$1,933
Total Functional Expenses$3,103,927$413,819$0$3,517,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,517,746
Total Expenses per Audited Statements$3,517,746
Total Expenses per Form 990$3,517,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$133,340
Due to Maryland Department of Health$16,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary lingenfelter, vp and joe lingenfelter, treasurer, are mother and son.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors during a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with all board members and with any new members prior to them accepting a position on the board.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Forward Visions Inc
EIN
23-7389044
Phone
4105848500
Address
120 COCKEYSVILLE ROAD NO 204, COCKEYSVILLE, MD 21030

Signing Officer

Name
Paula Driftmyer
Title
Executive Director
Phone
4105848500
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Driftmyer
Formed
1973
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
221
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Repairs and maintenance reserve fund for group homes”

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2017 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in management and general expenses in the statement of functional expenses and statement of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years ending before june 30, 2014.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131847
IRS990/AccountsReceivableGrp/EOYAmt0292551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO MAXIMIZE THEIR INTELLECTUAL AND SOCIAL GROWTH, LIVE IN COMMUNITIES OF THEIR CHOICE AS PRODUCTIVE, HAPPY AND SUCCESSFUL CITIZENS, REACH THEIR OWN UNIQUE POTENTIAL AND TO PROVIDE ONGOING PHYSICAL AND EMOTIONAL SUPPORT FOR OPTIMAL DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01933
IRS990/AdvertisingGrp/TotalAmt01933
IRS990/AllOtherContributionsAmt0108068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138367
IRS990/AllOtherExpensesGrp/TotalAmt0161607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA DRIFTMYER
IRS990/BooksInCareOfDetail/PhoneNum04105848500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 COCKEYSVILLE ROAD STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCKEYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256712
IRS990/CashNonInterestBearingGrp/EOYAmt0334929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06729
IRS990/CYOtherExpensesAmt0916594
IRS990/CYOtherRevenueAmt03981
IRS990/CYProgramServiceRevenueAmt03610044
IRS990/CYRevenuesLessExpensesAmt0211076
IRS990/CYSalariesCompEmpBnftPaidAmt02601152
IRS990/CYTotalExpensesAmt03517746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03728822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092146
IRS990/DepreciationDepletionGrp/TotalAmt093511
IRS990/Desc0RESIDENTIAL SERVICES - TO PROVIDE 24 HOUR RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02602151
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035415
IRS990/FeesForServicesAccountingGrp/TotalAmt035415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082940
IRS990/FeesForServicesOtherGrp/TotalAmt093550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE C BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MAKOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA DRIFTMYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03728822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08757
IRS990/InsuranceGrp/ProgramServicesAmt080154
IRS990/InsuranceGrp/TotalAmt088911
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/ProgramServicesAmt044217
IRS990/InterestGrp/TotalAmt044622
IRS990/InvestmentIncomeGrp/ExclusionAmt06729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260805
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702360
IRS990/LandBldgEquipCostOrOtherBssAmt02964422
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO MAXIMIZE THEIR INTELLECTUAL AND SOCIAL GROWTH, LIVE IN COMMUNITIES OF THEIR CHOICE AS PRODUCTIVE, HAPPY AND SUCCESSFUL CITIZENS, REACH THEIR OWN UNIQUE POTENTIAL AND TO PROVIDE ONGOING PHYSICIAL AND EMOTIONAL SUPPORT FOR OPTIMAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0918617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853561
IRS990/NetAssetsOrFundBalancesBOYAmt01615692
IRS990/NetAssetsOrFundBalancesEOYAmt01824800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034312
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt040912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016922
IRS990/OfficeExpensesGrp/TotalAmt016922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt075548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129242
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND ENTERT
IRS990/OtherExpensesGrp/Desc1DIRECT CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNREIMBURSED CLIENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119260
IRS990/OtherExpensesGrp/ProgramServicesAmt0101394
IRS990/OtherExpensesGrp/ProgramServicesAmt168448
IRS990/OtherExpensesGrp/ProgramServicesAmt242177
IRS990/OtherExpensesGrp/ProgramServicesAmt359047
IRS990/OtherExpensesGrp/TotalAmt0101463
IRS990/OtherExpensesGrp/TotalAmt168448
IRS990/OtherExpensesGrp/TotalAmt261437
IRS990/OtherExpensesGrp/TotalAmt359047
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03981
IRS990/OtherRevenueTotalAmt03981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050592
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158485
IRS990/PayrollTaxesGrp/TotalAmt0175802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0196500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011871
IRS990/PrincipalOfficerNm0PAULA DRIFTMYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY AND INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02887355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02887355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430932
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336957
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THAT THEY CAN CONTINUE TO RESIDE WITHIN THEIR OWN HOMES, AND MAXIMIZE THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE FAMILY AND INDIVIDUAL SUPPORT SERVICES PROGRAM ENABLES A FAMILY TO PROVIDE FOR THE NEEDS OF AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. SERVICES ARE TO BE FLEXIBLE AND DYNAMIC TO MEET THE NEEDS OF FAMILIES DESIRING SPECIFIC AREAS OF SUPPORT AND FOR THOSE WHO HAVE CHANGING NEEDS; THEREFORE, COSTS MAY VARY FROM FAMILY TO FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018035
IRS990/PYOtherExpensesAmt0648825
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt0185168
IRS990/PYRevenuesLessExpensesAmt0-154320
IRS990/PYSalariesCompEmpBnftPaidAmt02641761
IRS990/PYTotalExpensesAmt03290586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03136266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03718112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02762210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02922795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015222237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt015222237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03718112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02929283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02762210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02922795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015222237
IRS990ScheduleA/TotalSupportAmt015301714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03424
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03517746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARYLAND DEPARTMENT OF HEALTH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03728822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS AND MAINTENANCE RESERVE FUND FOR GROUP HOMES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2017 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702360
IRS990ScheduleD/TotalExpensesPerForm990Amt03517746
IRS990ScheduleD/TotalLiabilityAmt0149883
IRS990ScheduleD/TotalRevenuePerForm990Amt03728822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517746
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,091
Liabilities
$1,135,291
Net assets
$1,824,800
Revenue
$3,728,822
Expenses
$3,517,746
Net income
$211,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$1.58$8.22$8.62$5.99$2.63
2024Detailed filing. Detailed filing data is available for this year.$7.22$1.63$5.59$5.95$5.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.99$2.22$4.77$6.34$5.37$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.53$3.77$5.25$4.69$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$5.40$4.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.98$2.92$4.27$3.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.16$2.17$3.95$3.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.04$3.77$3.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.14$1.82$3.73$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.14$3.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.04$1.78$3.10$3.03$0.07