Civic Intelligence

Forward Assist Inc.

990 • Fiscal year 2018 • EIN 45-3306696

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$520,133

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 362.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,135,230

Up $28,610 (+0.5%) from 2017

Net Assets

Up

$5,989,930

Up $28,610 (+0.5%) from 2017

Liabilities

Flat

$145,300

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Down

$143,354

Down $11,737 (-7.6%) from 2017

Expenses

Down

$117,380

Down $10,380 (-8.1%) from 2017

Net Income

Down

$25,974

Down $1,357 (-5.0%) from 2017

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 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

2018

Assets$6,135,230
Liabilities$145,300
Net Assets$5,989,930
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$143,354
Expenses$117,380
Net Income$25,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$143,354
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$5,961,320$5,989,930▲ $28,610
Investments Program Related$3,673,677$3,676,313▲ $2,636
Other Notes and Loans Receivable, Net$1,334,297$1,343,074▲ $8,777
Land, Buildings, and Equipment, Net$1,015,714$994,367▼ $21,347
Cash and Non-Interest-Bearing Accounts$82,150$120,175▲ $38,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,106,620$6,135,230▲ $28,610
Other Assets Total$782$1,301▲ $519
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$5,961,320$5,989,930▲ $28,610
Total Liabilities and Net Assets / Fund Balance$6,106,620$6,135,230▲ $28,610

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,676,313--
Buildings$858,457$396,882-
Other Land Buildings$8,039$3,861-
Land$80,500--
Equipment$47,371$27,558-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy HowardBoard MemberPT$159,217$159,217
Patrick FlatleyPresidentFT$125,980$125,980

Board Members and Trustees

NameTitle
John FlatleyVice President
Vivienne BessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,577
Investment Income
$8,777
Other Revenue
$0
Change in Net Assets
$25,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,404--$60,404
Occupancy$20,446--$20,446
Fees for Services Accounting-$15,150-$15,150
Fees for Services Other$1,350--$1,350
Office Expenses-$841-$841
All Other Expenses$538--$538
Other Expenses$381--$381
Total Functional Expenses$101,389$15,991$0$117,380
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
Sharon Howard dba Kekedeke LLCCommon board members and officersLeased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.No$26,473
-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
2019-02-04
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 508 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forward Assist's main program service is the Oxford Program. Under this program, Forward Assist owns and operates rehabilitation homes for the benefit of persons in recovery from drug and alcohol addiction. The individuals in the homes are working toward becoming self-sufficient and therefore must work and pay rent to live in the homes. In the past, the rental income has been reported on line 10a as gross income from rents. The rental income collected from the Oxford homes is directly related to Foward Assist's tax exempt purpose and should be included on line 2 as gross receipts from services performed or facilities furnished. Schedule A has been updated for the years ending 9/30/15, 9/30/16 and 9/30/17.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01255339
IRS990ScheduleD/EquipmentGrp/BookValueAmt047371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074929
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03676313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Forward Invest, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt080500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994367
IRS990ScheduleD/TotalBookValueProgramRltdAmt03676313
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/CompensationBasedOnRltdOrgsAmt0484665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1318448
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/TotalCompensationRltdOrgsAmt0484665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1318448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wife of board member Randy Howard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payment for on-call nurse services.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt283953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3-176432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage Loan - 3647 Weber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mortgage Loan - 3838 Tahquitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage Loan - 2826 Telegraph
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Less: Amounts Reported on Forward Invest, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Randy Sharon Howard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Forward Invest LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Forward Assist Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453324507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Purchasing, renting, & selling real estate, mortgage & non-mortgage lending
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Forward Invest LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05010294
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07111 S Rock Hill Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dismas House of St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430746021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To aid in the rehabilitation & adjustment in the lives of persons who have
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07111 S Rock Hill Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,135,230
Liabilities
$145,300
Net assets
$5,989,930
Revenue
$143,354
Expenses
$117,380
Net income
$25,974
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