Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2018 • EIN 23-7389044

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,896

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,104,718

Up $144,627 (+4.9%) from 2017

Net Assets

Up

$2,040,429

Up $215,629 (+12%) from 2017

Liabilities

Down

$1,064,289

Down $71,002 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$3,765,611

Up $36,789 (+1.0%) from 2017

Expenses

Up

$3,543,210

Up $25,464 (+0.7%) from 2017

Net Income

Up

$222,401

Up $11,325 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,104,718
Liabilities$1,064,289
Net Assets$2,040,429
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$3,765,611
Expenses$3,543,210
Net Income$222,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,774,211
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$1,702,360$1,676,387▼ $25,973
Cash and Non-Interest-Bearing Accounts$334,929$508,328▲ $173,399
Savings and Temporary Cash Investments$277,027$277,589▲ $562
Investments in Publicly Traded Securities$260,805$260,540▼ $265
Accounts Receivable$292,551$258,078▼ $34,473
Prepaid Expenses and Deferred Charges$11,871$37,473▲ $25,602
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,960,091$3,104,718▲ $144,627
Other Assets Total$75,548$81,323▲ $5,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,561$822,667▼ $30,894
Accounts Payable and Accrued Expenses$131,847$120,556▼ $11,291
Escrow Account Liability$133,340$112,257▼ $21,083
Other Liabilities$16,543$8,809▼ $7,734
Total Liabilities$1,135,291$1,064,289▼ $71,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,300$1,842,929▲ $214,629
Permanently Rstr Net Assets$196,500$197,500▲ $1,000
Total Net Assets Fund Balance$1,824,800$2,040,429▲ $215,629
Total Liabilities and Net Assets / Fund Balance$2,960,091$3,104,718▲ $144,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,293$686,499$1,432,792
Leasehold Improvements$270,230$379,026$649,256
Land$557,359-$557,359
Other Land Buildings$90,662$185,698$276,360
Equipment$11,843$61,981$73,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$196,500$1,000--$197,500
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula DriftmyerExecutive DirectorFT$99,717$179$99,896

Board Members and Trustees

NameTitle
Diane C BristowPresident
Joe LingenfelterVice President
Gail PickeringDirector
Darlene HicksSecretary
Kevin MakowskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,779
Program Service Revenue
$3,737,145
Investment Income
$6,197
Other Revenue
$3,490
All Other Contributions
$18,779
Change in Net Assets
$222,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,772
Total Revenue per Audited Statements
$3,758,839
Total Revenue per Form 990
$3,765,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,373
Other Expenses$835,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,341$302,646-$2,289,987
Payroll Taxes$155,461$23,683-$179,144
Other Employee Benefits$123,146$18,760-$141,906
All Other Expenses$102,368$15,585-$117,953
Insurance$97,065$14,787-$111,852
Depreciation Depletion$97,812$2,016-$99,828
Current Officers, Directors, Trustees, and Key Employees$83,600$12,736-$96,336
Fees for Services Other$43,910$35,369-$79,279
Travel$46,962$1,994-$48,956
Other Expenses$42,285$1,583-$43,868
Interest$39,819--$39,819
Occupancy$7,516$28,260-$35,776
Fees for Services Accounting$18,898$15,227-$34,125
Office Expenses$700$26,380-$27,080
Advertising-$3,514-$3,514
Total Functional Expenses$3,038,848$504,362$0$3,543,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,543,210
Total Expenses per Audited Statements$3,543,210
Total Expenses per Form 990$3,543,210
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 Maryland Department of Health$8,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Driftmyer
Formed
1973
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
226
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 IV, LINE 2B:

“Forward visions is the representative payee for funds held on behalf of their clients. We receive deposits of ssi and ssa amounts and other income monthly and disburse these funds as needed on a monthly basis. We have a ficuciary responsibility to manage the client's money on their behalf and in their best interest. We do this on behalf of these clients without charing a fee.”

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, 2018 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, 2015.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141906
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND ENTERT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21583
IRS990/OtherExpensesGrp/ProgramServicesAmt090083
IRS990/OtherExpensesGrp/ProgramServicesAmt154064
IRS990/OtherExpensesGrp/ProgramServicesAmt247818
IRS990/OtherExpensesGrp/ProgramServicesAmt342285
IRS990/OtherExpensesGrp/TotalAmt090227
IRS990/OtherExpensesGrp/TotalAmt155742
IRS990/OtherExpensesGrp/TotalAmt247818
IRS990/OtherExpensesGrp/TotalAmt343868
IRS990/OtherLiabilitiesGrp/BOYAmt016543
IRS990/OtherLiabilitiesGrp/EOYAmt08809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03490
IRS990/OtherRevenueTotalAmt03490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155461
IRS990/PayrollTaxesGrp/TotalAmt0179144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037473
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/RelatedOrExemptFuncIncomeAmt02933446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434358
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/ExpenseAmt0242052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361876
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/ExpenseAmt0229664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06729
IRS990/PYOtherExpensesAmt0916594
IRS990/PYOtherRevenueAmt03981
IRS990/PYProgramServiceRevenueAmt03610044
IRS990/PYRevenuesLessExpensesAmt0211076
IRS990/PYSalariesCompEmpBnftPaidAmt02601152
IRS990/PYTotalExpensesAmt03517746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03173665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03755924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03718112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02762210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016055366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt016055366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03755924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02889837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02762210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016055366
IRS990ScheduleA/TotalSupportAmt016127441
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03543210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARYLAND DEPARTMENT OF HEALTH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03765611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORWARD VISIONS IS THE REPRESENTATIVE PAYEE FOR FUNDS HELD ON BEHALF OF THEIR CLIENTS. WE RECEIVE DEPOSITS OF SSI AND SSA AMOUNTS AND OTHER INCOME MONTHLY AND DISBURSE THESE FUNDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FICUCIARY RESPONSIBILITY TO MANAGE THE CLIENT'S MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARING A FEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE RESERVE FUND FOR GROUP HOMES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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, 2018 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676387
IRS990ScheduleD/TotalExpensesPerForm990Amt03543210
IRS990ScheduleD/TotalLiabilityAmt08809
IRS990ScheduleD/TotalRevenuePerForm990Amt03765611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03758839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03543210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,718
Liabilities
$1,064,289
Net assets
$2,040,429
Revenue
$3,765,611
Expenses
$3,543,210
Net income
$222,401
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