Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2022 • EIN 23-7389044

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.FORWARDVISIONSINC.ORG
120 Cockeysville Road 204Cockeysville, MD 21030

(410) 584-8500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$48,901

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,293,543

Up $322,594 (+6.5%) from 2021

Net Assets

Up

$3,765,760

Up $142,886 (+3.9%) from 2021

Liabilities

Up

$1,527,783

Up $179,708 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$5,250,285

Down $154,121 (-2.9%) from 2021

Expenses

Up

$4,693,626

Up $465,867 (+11%) from 2021

Net Income

Down

$556,659

Down $619,988 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$5,293,543
Liabilities$1,527,783
Net Assets$3,765,760
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$5,250,285
Expenses$4,693,626
Net Income$556,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$5,250,285
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
Cash and Non-Interest-Bearing Accounts$2,409,582$1,671,966▼ $737,616
Land, Buildings, and Equipment, Net$1,554,768$1,626,558▲ $71,790
Savings and Temporary Cash Investments$277,400$724,601▲ $447,201
Investments in Publicly Traded Securities$308,306$273,107▼ $35,199
Receivables From Officers Etc-$160,000-
Accounts Receivable$5,319$58,485▲ $53,166
Prepaid Expenses and Deferred Charges$39,556$26,487▼ $13,069
Investments Other Securities$5,000$5,000→ $0
Total Assets$4,970,949$5,293,543▲ $322,594
Other Assets Total$371,018$747,339▲ $376,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,258$592,049▼ $72,209
Other Liabilities$324,252$357,524▲ $33,272
Escrow Account Liability$140,989$338,113▲ $197,124
Accounts Payable and Accrued Expenses$218,576$240,097▲ $21,521
Total Liabilities$1,348,075$1,527,783▲ $179,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,422,845$3,590,415▲ $167,570
Net Assets With Donor Restrictions$200,029$175,345▼ $24,684
Total Net Assets Fund Balance$3,622,874$3,765,760▲ $142,886
Total Liabilities and Net Assets / Fund Balance$4,970,949$5,293,543▲ $322,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,745$865,047$1,432,792
Leasehold Improvements$436,710$488,004$924,714
Land$557,359-$557,359
Other Land Buildings$31,530$185,608$217,138
Equipment$33,214$75,511$108,725
Other Assets Org$647,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$199,500-▼ $24,155-$175,345
2020$198,500$1,000▲ $2,246$2,246$199,500
2019$197,500$1,000▲ $15,261$15,261$198,500
2018$197,500-▲ $14,025$14,025$197,500
2017$196,500$1,000--$197,500
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Novella EvansExecutive Director Feb 2021 to Sept 2021FT$48,849$52$48,901
Theressa JohannExecutive Director October 2021 to June 2022FT$30,346-$30,346

Board Members and Trustees

NameTitle
Diane C BristowPresident
Gail PickeringDirector
Jean DudleyDirector
Gale KnoedlerSecretary
Darlene HicksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enfield Locke Care LLCDierct Care Staffing5929 CARROLL STREET, Gwynn Oak, MD 21207$435,455
Revenue and Support

Revenue Composition

Contributions and Grants
$57,610
Program Service Revenue
$5,172,997
Investment Income
$10,772
Other Revenue
$8,906
All Other Contributions
$23,587
Change in Net Assets
$556,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,578
Total Revenue per Audited Statements
$5,208,707
Total Revenue per Form 990
$5,250,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,200
Other Expenses$1,423,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,146$474,960-$2,784,106
Payroll Taxes$174,711$35,936-$210,647
Other Employee Benefits$142,738$29,360-$172,098
All Other Expenses$96,260$26,723-$122,983
Insurance$97,807$20,118-$117,925
Depreciation Depletion$106,470$7,585-$114,055
Current Officers, Directors, Trustees, and Key Employees$85,718$17,631-$103,349
Fees for Services Other$54,183$30,446-$84,629
Office Expenses$4,356$74,658-$79,014
Occupancy$32,358$28,811-$61,169
Other Expenses$53,053$4,097-$57,150
Travel$34,101$11,104-$45,205
Fees for Services Accounting-$35,675-$35,675
Interest$31,221--$31,221
Advertising-$3,695-$3,695
Total Functional Expenses$3,883,249$810,377$0$4,693,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,065,821
Expenses per Audited Statements$4,693,626
Total Expenses per Form 990$4,693,626
Expenses Not Reported on Form 990$372,195
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$160,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Maryland Dept. of Health$357,524
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 35% controlled entity
No
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 5

“A former board member and former executive director embezzled a total of $618,695 in unauthorized cash advances. A total of $97,000 of this has been repaid to date. This matter was referred to the baltimore county police department financial/cyber crimes division. Forward visions is seeking the states attorney's office, and possibly the fbi through the baltimore county police department, to file criminal charges and seek restitution for the theft/fraud by deception. Forward visions received from their directors and officers insurance policy $150,000 in reimbursement. At this time, $372,195 is considered uncollectable while recovery efforts continue.”

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 204, COCKEYSVILLE, MD 21030

Signing Officer

Name
Wendy Bohdel
Title
Executive Director
Phone
4105848500
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bohdel
Formed
1973
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
139
Volunteers
6

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt - theft loss from unauthorized officer advances -372,195.”

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 fiduciary 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, at june 30, 2021 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 administrative and general expenses in the statements of functional expenses and statements of activities. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Theft loss from unauthorized officer advances 372,195.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028811
IRS990/OccupancyGrp/ProgramServicesAmt032358
IRS990/OccupancyGrp/TotalAmt061169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074658
IRS990/OfficeExpensesGrp/ProgramServicesAmt04356
IRS990/OfficeExpensesGrp/TotalAmt079014
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0747339
IRS990/OtherChangesInNetAssetsAmt0-372195
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172098
IRS990/OtherExpensesGrp/Desc0DIRECT CARE STAFFING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD AND ENTERTA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107546
IRS990/OtherExpensesGrp/ProgramServicesAmt2112793
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IRS990/OtherExpensesGrp/TotalAmt1116939
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02784106
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0174711
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026487
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IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY RESIDENTIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04208958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194254
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338400
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021506
IRS990/PYOtherExpensesAmt01217721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04886279
IRS990/PYRevenuesLessExpensesAmt01176647
IRS990/PYSalariesCompEmpBnftPaidAmt03010038
IRS990/PYTotalExpensesAmt04227759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05404406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0160000
IRS990/ReconcilationRevenueExpnssAmt0556659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04450518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724601
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04253551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03932738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03755924
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06572
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06164
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08906
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt022555720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05230607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05382900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04253551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03932738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03755924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022555720
IRS990ScheduleA/TotalSupportAmt022631432
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/BookValueAmt0567745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02246
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108725
IRS990ScheduleD/ExpensesNotReportedAmt0372195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04693626
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0924714
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1647191
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357524

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,543
Liabilities
$1,527,783
Net assets
$3,765,760
Revenue
$5,250,285
Expenses
$4,693,626
Net income
$556,659
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