Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2019 • EIN 23-7389044

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

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

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,330,433

Up $225,715 (+7.3%) from 2018

Net Assets

Up

$2,168,263

Up $127,834 (+6.3%) from 2018

Liabilities

Up

$1,162,170

Up $97,881 (+9.2%) from 2018

Revenue

Up

$3,949,412

Up $183,801 (+4.9%) from 2018

Expenses

Up

$3,831,829

Up $288,619 (+8.1%) from 2018

Net Income

Down

$117,583

Down $104,818 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,330,433
Liabilities$1,162,170
Net Assets$2,168,263

Operations Trend

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

2019

Revenue$3,949,412
Expenses$3,831,829
Net Income$117,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,949,412
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$1,676,387$1,594,924▼ $81,463
Cash and Non-Interest-Bearing Accounts$508,328$1,057,728▲ $549,400
Investments in Publicly Traded Securities$260,540$280,524▲ $19,984
Savings and Temporary Cash Investments$277,589$276,132▼ $1,457
Prepaid Expenses and Deferred Charges$37,473$23,157▼ $14,316
Accounts Receivable$258,078$7,200▼ $250,878
Investments Other Securities$5,000$5,000→ $0
Total Assets$3,104,718$3,330,433▲ $225,715
Other Assets Total$81,323$85,768▲ $4,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,667$771,064▼ $51,603
Other Liabilities$121,066$234,091▲ $113,025
Accounts Payable and Accrued Expenses$120,556$157,015▲ $36,459
Total Liabilities$1,064,289$1,162,170▲ $97,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,929$1,939,763▲ $96,834
Permanently Rstr Net Assets$197,500$228,500▲ $31,000
Total Net Assets Fund Balance$2,040,429$2,168,263▲ $127,834
Total Liabilities and Net Assets / Fund Balance$3,104,718$3,330,433▲ $225,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,807$731,985$1,432,792
Leasehold Improvements$252,464$401,682$654,146
Land$557,359-$557,359
Other Land Buildings$73,700$140,549$214,249
Equipment$10,594$65,630$76,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$197,500-▲ $14,025$14,025$197,500
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula DriftmyerExecutive DirectorFT$96,240$441$96,681

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
$58,909
Program Service Revenue
$3,873,829
Investment Income
$10,634
Other Revenue
$6,040
All Other Contributions
$58,909
Change in Net Assets
$117,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,251
Total Revenue per Audited Statements
$3,959,663
Total Revenue per Form 990
$3,949,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,950,477
Other Expenses$881,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,567$347,227-$2,489,794
Payroll Taxes$164,597$26,683-$191,280
Other Employee Benefits$150,501$24,398-$174,899
All Other Expenses$104,256$17,496-$121,752
Insurance$92,206$14,948-$107,154
Depreciation Depletion$101,277$2,015-$103,292
Current Officers, Directors, Trustees, and Key Employees$81,321$13,183-$94,504
Fees for Services Other$46,705$41,201-$87,906
Travel$53,016$3,566-$56,582
Other Expenses$49,367$1,882-$51,249
Interest$42,417--$42,417
Fees for Services Accounting$19,990$17,635-$37,625
Occupancy$6,701$28,160-$34,861
Office Expenses-$20,807-$20,807
Advertising-$3,560-$3,560
Total Functional Expenses$3,266,340$565,489$0$3,831,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,831,829
Total Expenses per Audited Statements$3,831,829
Total Expenses per Form 990$3,831,829
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$119,477
Due to Maryland Department of Health$114,614
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
2020-03-19
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
175
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 charging 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 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt0234091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06040
IRS990/OtherRevenueTotalAmt06040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142567
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164597
IRS990/PayrollTaxesGrp/TotalAmt0191280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023157
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/Desc2CONSUMER ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY AND INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02998539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02998539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423409
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/ExpenseAmt0451846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0607192
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/ExpenseAmt038167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06197
IRS990/PYOtherExpensesAmt0835837
IRS990/PYOtherRevenueAmt03490
IRS990/PYProgramServiceRevenueAmt03737145
IRS990/PYRevenuesLessExpensesAmt0222401
IRS990/PYSalariesCompEmpBnftPaidAmt02707373
IRS990/PYTotalExpensesAmt03543210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03765611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03249268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03932738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03755924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03718112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02889837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017225894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt017225894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03932738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03755924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03718112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02889837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017225894
IRS990ScheduleA/TotalSupportAmt017299838
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0193500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03831829
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0654146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARYLAND DEPARTMENT OF HEALTH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03949412
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 CHARGING 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594924
IRS990ScheduleD/TotalExpensesPerForm990Amt03831829
IRS990ScheduleD/TotalLiabilityAmt0234091
IRS990ScheduleD/TotalRevenuePerForm990Amt03949412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03959663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831829
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.

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