Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2024 • EIN 23-7389044

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,989

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,224,115

Up $238,002 (+3.4%) from 2023

Net Assets

Up

$5,591,680

Up $822,972 (+17%) from 2023

Liabilities

Down

$1,632,435

Down $584,970 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$5,947,642

Down $387,820 (-6.1%) from 2023

Expenses

Up

$5,530,610

Up $165,073 (+3.1%) from 2023

Net Income

Down

$417,032

Down $552,893 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$7,224,115
Liabilities$1,632,435
Net Assets$5,591,680
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$5,947,642
Expenses$5,530,610
Net Income$417,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$6,541,034
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$2,880,938$2,647,476▼ $233,462
Land, Buildings, and Equipment, Net$2,072,261$2,092,982▲ $20,721
Savings and Temporary Cash Investments$805,283$719,895▼ $85,388
Accounts Receivable$34,817$690,930▲ $656,113
Investments in Publicly Traded Securities$399,046$449,091▲ $50,045
Pledges and Grants Receivable$401,143$359,860▼ $41,283
Prepaid Expenses and Deferred Charges$44,346$62,986▲ $18,640
Receivables From Officers Etc$22,069$7,000▼ $15,069
Investments Other Securities$5,000$5,000→ $0
Total Assets$6,986,113$7,224,115▲ $238,002
Other Assets Total$321,210$188,895▼ $132,315
Liabilities
Other Liabilities$1,014,796$640,305▼ $374,491
Mortgage Notes Payable Secured by Investment Property$674,614$625,035▼ $49,579
Accounts Payable and Accrued Expenses$301,655$268,313▼ $33,342
Escrow Account Liability$226,340$98,782▼ $127,558
Total Liabilities$2,217,405$1,632,435▼ $584,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,009$5,037,303▲ $828,294
Net Assets With Donor Restrictions$559,699$554,377▼ $5,322
Total Net Assets Fund Balance$4,768,708$5,591,680▲ $822,972
Total Liabilities and Net Assets / Fund Balance$6,986,113$7,224,115▲ $238,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,155$945,637$1,432,792
Leasehold Improvements$760,848$578,247$1,339,095
Land$557,359-$557,359
Other Land Buildings$239,185$190,100$429,285
Equipment$48,435$55,023$103,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$173,081-▲ $21,436-$194,517
2022$175,345-▼ $2,264-$173,081
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BohdelExecutive DirectorFT$116,505$10,484$126,989

Board Members and Trustees

NameTitle
Diane C BristowPresident
Betheen WeedDirector
Gail PickeringDirector
Salina GangedeenDirector
Gale KnoedlerSecretary
James WeedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enfield Locke Care LLCHealthcare5929 CARROLL STREET, Gwynn Oak, MD 21207$244,224
Revenue and Support

Revenue Composition

Contributions and Grants
$73,507
Program Service Revenue
$5,912,401
Investment Income
$-39,272
Other Revenue
$1,006
All Other Contributions
$53,507
Change in Net Assets
$417,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,943
Revenue Not Reported on Financial Statements
$4,699
Revenue Not Reported on Form 990
$405,940
Total Revenue per Audited Statements
$6,348,883
Total Revenue per Form 990
$5,947,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,877,723
Other Expenses$1,652,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,074$366,074-$3,267,148
Payroll Taxes$229,753$28,978-$258,731
Other Employee Benefits$207,582$26,182-$233,764
Depreciation Depletion$156,908$11,436-$168,344
Fees for Services Other$151,899$13,986-$165,885
Insurance$123,495$15,576-$139,071
Current Officers, Directors, Trustees, and Key Employees$104,855$13,225-$118,080
All Other Expenses$89,736$22,305-$112,041
Office Expenses$2,843$72,356-$75,199
Occupancy$39,884$28,857-$68,741
Interest$60,592--$60,592
Other Expenses$58,352$264-$58,616
Fees for Services Accounting-$51,016-$51,016
Travel$25,971$4,390-$30,361
Information Technology-$23,590-$23,590
Advertising-$5,059-$5,059
Fees for Service Investment Mgmnt Fees-$4,699-$4,699
Total Functional Expenses$4,833,262$697,348$0$5,530,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,530,610
Expenses per Audited Statements$5,525,911
Total Expenses per Audited Statements$5,525,911
Expenses Not Reported on Financial Statements$4,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,069$7,000▼ $15,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$553,361
Lease Liability$86,944
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
Yes
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

“Board members james weed and betheen weed are married”

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 B, Line 15A

“The executive director's compensation package and job performance were reviewed by the board of directors in october 2024. Public disclosure copies of 990's available through guidestar, candid, and propublica were used, in addition to data from the 2022 candid executive director/ceo compensation guide. The board met separately to discuss and vote on any changes to the executive director's compensation package”

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
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bohdel
Formed
1973
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
154
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:

“Change in estimate 272,035. Collections on officer loan previously written off 17,818.”

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, 2024 and 2023 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, it 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 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Collections on officer loan previously written off 17,818. Change in estimate 272,035.”

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IRS990/InsuranceGrp/TotalAmt0139071
IRS990/InterestGrp/ProgramServicesAmt060592
IRS990/InterestGrp/TotalAmt060592
IRS990/InvestmentIncomeGrp/ExclusionAmt037449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449091
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02092982
IRS990/LandBldgEquipCostOrOtherBssAmt03861989
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593392
IRS990/LoanOutstandingInd01
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/BOYAmt0674614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625035
IRS990/NetAssetsOrFundBalancesBOYAmt04768708
IRS990/NetAssetsOrFundBalancesEOYAmt05591680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04209009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05037303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028857
IRS990/OccupancyGrp/ProgramServicesAmt039884
IRS990/OccupancyGrp/TotalAmt068741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02843
IRS990/OfficeExpensesGrp/TotalAmt075199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321210
IRS990/OtherAssetsTotalGrp/EOYAmt0188895
IRS990/OtherChangesInNetAssetsAmt0289853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233764
IRS990/OtherExpensesGrp/Desc0DIRECT CARE STAFFING
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD AND ENTERTA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt0492860
IRS990/OtherExpensesGrp/ProgramServicesAmt1124006
IRS990/OtherExpensesGrp/ProgramServicesAmt263452
IRS990/OtherExpensesGrp/ProgramServicesAmt358352
IRS990/OtherExpensesGrp/TotalAmt0492860
IRS990/OtherExpensesGrp/TotalAmt1124006
IRS990/OtherExpensesGrp/TotalAmt272807
IRS990/OtherExpensesGrp/TotalAmt358616
IRS990/OtherLiabilitiesGrp/BOYAmt01014796
IRS990/OtherLiabilitiesGrp/EOYAmt0640305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03267148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229753
IRS990/PayrollTaxesGrp/TotalAmt0258731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062986
IRS990/PrincipalOfficerNm0WENDY BOHDEL
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/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE REVENURE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY RESIDENTIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04701404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438400
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES - TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING AND TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THEN CAN CONTINUE TO RESIDE IN THEIR OWN HOME, AND MAXIMIZE THEIR LEVEL OF INDEPEDENCE IN THE COMMUNITY. 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/ExpenseAmt0543769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0919803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026425
IRS990/PYOtherExpensesAmt01319561
IRS990/PYOtherRevenueAmt020396
IRS990/PYProgramServiceRevenueAmt06066599
IRS990/PYRevenuesLessExpensesAmt0969925
IRS990/PYSalariesCompEmpBnftPaidAmt04045976
IRS990/PYTotalExpensesAmt05365537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06335462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022069
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07000
IRS990/ReconcilationRevenueExpnssAmt0417032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04993604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05985908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06263613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05230607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05382900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04253551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027116579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt027116579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05985908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06263613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05230607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05382900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04253551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027116579
IRS990ScheduleA/TotalSupportAmt027243999
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/BookValueAmt0487155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432792
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015261
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04699
IRS990ScheduleD/ExpensesSubtotalAmt05525911
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04699
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04699
IRS990ScheduleD/LandGrp/BookValueAmt0557359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760848

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224,115
Liabilities
$1,632,435
Net assets
$5,591,680
Revenue
$5,947,642
Expenses
$5,530,610
Net income
$417,032
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