Civic Intelligence

Forward Assist Inc.

990 • Fiscal year 2017 • EIN 45-3306696

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
7111 South Rock Hill RoadSt Louis, MO 63123

(314) 956-5890

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$498,821

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 321.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,106,620

Up $66,887 (+1.1%) from 2016

Net Assets

Up

$5,961,320

Up $66,887 (+1.1%) from 2016

Liabilities

Flat

$145,300

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$155,091

Down $192,643 (-55%) from 2016

Expenses

Down

$127,760

Down $39,050 (-23%) from 2016

Net Income

Down

$27,331

Down $153,593 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2012: $5,311,059Liabilities 2012: $457,303Net Assets 2012: $4,853,7562012Assets 2013: $5,267,260Liabilities 2013: $106,864Net Assets 2013: $5,160,3962013Assets 2014: $5,770,772Liabilities 2014: $89,225Net Assets 2014: $5,681,5472014Assets 2015: $5,822,869Liabilities 2015: $109,360Net Assets 2015: $5,713,5092015Assets 2016: $6,039,733Liabilities 2016: $145,300Net Assets 2016: $5,894,4332016Assets 2017: $6,106,620Liabilities 2017: $145,300Net Assets 2017: $5,961,3202017Assets 2018: $6,135,230Liabilities 2018: $145,300Net Assets 2018: $5,989,9302018Assets 2019: $8,743,750Liabilities 2019: $1,100Net Assets 2019: $8,742,6502019Assets 2020: $8,777,579Liabilities 2020: $2,334Net Assets 2020: $8,775,2452020Assets 2021: $8,852,889Liabilities 2021: $2,100Net Assets 2021: $8,850,7892021Assets 2022: $8,896,908Liabilities 2022: $1,100Net Assets 2022: $8,895,8082022Assets 2023: $8,727,991Liabilities 2023: $1,100Net Assets 2023: $8,726,8912023Assets 2024: $8,741,101Liabilities 2024: $2,379Net Assets 2024: $8,738,7222024Assets 2025: $8,783,352Liabilities 2025: $1,697Net Assets 2025: $8,781,6552025

Highlighted filing

2017

Assets$6,106,620
Liabilities$145,300
Net Assets$5,961,320
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $633,1432012Expenses 2013: $712,1102013Revenue 2014: $718,293Expenses 2014: $198,567Net Income 2014: $519,7262014Revenue 2015: $192,919Expenses 2015: $181,381Net Income 2015: $11,5382015Revenue 2016: $347,734Expenses 2016: $166,810Net Income 2016: $180,9242016Revenue 2017: $155,091Expenses 2017: $127,760Net Income 2017: $27,3312017Revenue 2018: $143,354Expenses 2018: $117,380Net Income 2018: $25,9742018Revenue 2019: $2,890,817Expenses 2019: $138,097Net Income 2019: $2,752,7202019Revenue 2020: $170,377Expenses 2020: $137,782Net Income 2020: $32,5952020Revenue 2021: $209,995Expenses 2021: $134,451Net Income 2021: $75,5442021Revenue 2022: $184,797Expenses 2022: $139,778Net Income 2022: $45,0192022Revenue 2023: $204,121Expenses 2023: $153,963Net Income 2023: $50,1582023Revenue 2024: $167,625Expenses 2024: $148,006Net Income 2024: $19,6192024Revenue 2025: $207,971Expenses 2025: $165,038Net Income 2025: $42,9332025

Highlighted filing

2017

Revenue$155,091
Expenses$127,760
Net Income$27,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$169,674
Mission and Program Overview

Mission

The organization's primary purpose is to aid in the adjustment of the lives of persons who have transgressed.

To aid in the rehabilitation and adjustment in the lives of persons who have transgressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,894,433$5,961,320▲ $66,887
Investments Program Related$3,634,121$3,673,677▲ $39,556
Other Notes and Loans Receivable, Net$1,325,661$1,334,297▲ $8,636
Land, Buildings, and Equipment, Net$994,966$1,015,714▲ $20,748
Cash and Non-Interest-Bearing Accounts$83,893$82,150▼ $1,743
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,039,733$6,106,620▲ $66,887
Other Assets Total$1,092$782▼ $310
Liabilities
Unsecured Notes Loans Payable$144,200$144,200→ $0
Other Liabilities$1,100$1,100→ $0
Total Liabilities$145,300$145,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,894,433$5,961,320▲ $66,887
Total Liabilities and Net Assets / Fund Balance$6,039,733$6,106,620▲ $66,887

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,673,677--
Buildings$869,186$351,558-
Other Land Buildings$8,832$3,068-
Land$79,650--
Equipment$58,046$13,271-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick FlatleyPresidentFT$114,491$114,491
Randy HowardBoard MemberPT$45,624$45,624

Board Members and Trustees

NameTitle
John FlatleyVice President
Vivienne BessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,725
Investment Income
$21,366
Other Revenue
$0
Change in Net Assets
$27,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,059
Grants and Similar Amounts Paid$701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,344--$62,344
Occupancy$20,835--$20,835
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$2,525-$2,525
Insurance$1,875--$1,875
Fees for Services Other$900--$900
Grants to Domestic Individuals$701--$701
Other Expenses$374--$374
Advertising$140--$140
All Other Expenses$94--$94
Total Functional Expenses$114,235$13,525$0$127,760
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common board members and officersLeased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.No$24,635
Sharon Howard dba Kekedeke LLCCommon board members and officersRental expenditures for use of office space owned by Dismas.No$10,363
-Wife of board member Randy HowardPayment for on-call nurse services.No$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley”

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

“Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“Board of Directors review and must approve all business dealings.”

Form 990, Part VI, Section B, line 15

“Non-compensated Board of Directors review all compensation policies before any salary is set.”

Form 990, Part VI, Section C, line 19

“All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Forward Assist Inc
EIN
45-3306696
Phone
3149565890
Address
7111 South Rock Hill Road, St Louis, MO 63123

Signing Officer

Name
Patrick Flatley
Title
President
Phone
3149565890
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Flatley
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 541 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To aid in the rehabilitation and adjustment in the lives of persons who have transgressed.
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094
IRS990/AllOtherExpensesGrp/TotalAmt094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Frankie Brandon
IRS990/BooksInCareOfDetail/PhoneNum03144967649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07111 S Rock Hill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt083893
IRS990/CashNonInterestBearingGrp/EOYAmt082150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0701
IRS990/CYInvestmentIncomeAmt021366
IRS990/CYOtherExpensesAmt0127059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133725
IRS990/CYRevenuesLessExpensesAmt027331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062344
IRS990/DepreciationDepletionGrp/TotalAmt062344
IRS990/Desc0Oxford Program - Holding title to or leasing real estate in order to operate rehabilitation homes for the benefit of persons in recovery from drug and alcohol addiction.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114235
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321869
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Howard
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Flatley
IRS990/Form990PartVIISectionAGrp/PersonNm2John Flatley
IRS990/Form990PartVIISectionAGrp/PersonNm3Vivienne Bess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1102133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2464435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3330668
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0701
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027200
IRS990/GrossReceiptsAmt0169674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01875
IRS990/InsuranceGrp/TotalAmt01875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08749
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03634121
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03673677
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015714
IRS990/LandBldgEquipCostOrOtherBssAmt01383611
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014583
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's primary purpose is to aid in the rehabilitation and adjustment in the lives of persons who have transgressed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05894433
IRS990/NetAssetsOrFundBalancesEOYAmt05961320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020835
IRS990/OccupancyGrp/TotalAmt020835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01092
IRS990/OtherAssetsTotalGrp/EOYAmt0782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Appliance Purchases
IRS990/OtherExpensesGrp/ProgramServicesAmt023504
IRS990/OtherExpensesGrp/ProgramServicesAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt3374
IRS990/OtherExpensesGrp/TotalAmt023504
IRS990/OtherExpensesGrp/TotalAmt12776
IRS990/OtherExpensesGrp/TotalAmt2692
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01325661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01334297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patrick Flatley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07113
IRS990/PYOtherExpensesAmt0166810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135621
IRS990/PYRevenuesLessExpensesAmt0180924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0155091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05894433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05961320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635899
IRS990ScheduleA/InvestmentIncomeCYPct00.41310
IRS990ScheduleA/InvestmentIncomePYPct00.09270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-15772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-45633
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-54906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-116311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66240
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt01019701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214701
IRS990ScheduleA/Total509Grp/TotalAmt01019701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01220744
IRS990ScheduleD/EquipmentGrp/BookValueAmt058046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071317
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03673677
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Forward Invest, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt079650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015714
IRS990ScheduleD/TotalBookValueProgramRltdAmt03673677
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0464435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1330668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Flatley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vivienne Bess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0464435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1330668
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Wife of board member Randy Howard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010363
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental expenditures for use of office space owned by Dismas.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Leased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Payment for on-call nurse services.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt240987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt369319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt488524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5-198830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage Loan - 3951-53 Chippewa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mortgage Loan - 3957-59 Chippewa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage Loan - 3647 Weber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Mortgage Loan - 3838 Tahquitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Mortgage Loan - 2826 Telegraph
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Less: Amounts Reported on Forward Invest, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt262200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt490000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Randy Sharon Howard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Forward Invest LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and must approve all business dealings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non-compensated Board of Directors review all compensation policies before any salary is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,106,620
Liabilities
$145,300
Net assets
$5,961,320
Revenue
$155,091
Expenses
$127,760
Net income
$27,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.21$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.18$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$2.89$0.14$2.75
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.15$5.96$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$0.72$0.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.11$5.16$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.46$4.85$0.63