Civic Intelligence

Exceptional Foresters Incorporated

990 • Fiscal year 2021 • EIN 91-0773423

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.TEAM-EFI.ORG

View Organization Page

2009 West RailroadShelton, WA 98584

(360) 426-0077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$122,838

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,777,374

Up $747,672 (+9.3%) from 2020

Net Assets

Up

$7,202,949

Up $785,547 (+12%) from 2020

Liabilities

Down

$1,574,425

Down $37,875 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$9,421,965

Down $12,107 (-0.1%) from 2020

Expenses

Up

$9,165,205

Up $321,349 (+3.6%) from 2020

Net Income

Down

$256,760

Down $333,456 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $4,227,042Liabilities 2010: $1,434,636Net Assets 2010: $2,792,4062010Assets 2011: $4,325,790Liabilities 2011: $1,429,787Net Assets 2011: $2,896,0032011Assets 2012: $4,459,678Liabilities 2012: $1,448,430Net Assets 2012: $3,011,2482012Assets 2013: $4,866,764Liabilities 2013: $1,456,077Net Assets 2013: $3,410,6872013Assets 2014: $5,111,308Liabilities 2014: $1,468,203Net Assets 2014: $3,643,1052014Assets 2015: $5,320,759Liabilities 2015: $1,571,345Net Assets 2015: $3,749,4142015Assets 2016: $5,686,732Liabilities 2016: $1,520,094Net Assets 2016: $4,166,6382016Assets 2017: $6,184,503Liabilities 2017: $1,516,621Net Assets 2017: $4,667,8822017Assets 2018: $6,165,720Liabilities 2018: $1,579,607Net Assets 2018: $4,586,1132018Assets 2019: $6,968,924Liabilities 2019: $1,517,583Net Assets 2019: $5,451,3412019Assets 2020: $8,029,702Liabilities 2020: $1,612,300Net Assets 2020: $6,417,4022020Assets 2021: $8,777,374Liabilities 2021: $1,574,425Net Assets 2021: $7,202,9492021Assets 2022: $8,477,828Liabilities 2022: $1,771,333Net Assets 2022: $6,706,4952022Assets 2023: $8,624,772Liabilities 2023: $1,945,354Net Assets 2023: $6,679,4182023Assets 2024: $8,793,674Liabilities 2024: $1,799,935Net Assets 2024: $6,993,7392024

Highlighted filing

2021

Assets$8,777,374
Liabilities$1,574,425
Net Assets$7,202,949
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,969,0082010Expenses 2011: $3,112,2702011Expenses 2012: $3,258,3412012Revenue 2013: $3,770,144Expenses 2013: $3,541,104Net Income 2013: $229,0402013Revenue 2014: $4,318,966Expenses 2014: $4,108,239Net Income 2014: $210,7272014Revenue 2015: $4,692,008Expenses 2015: $4,493,372Net Income 2015: $198,6362015Revenue 2016: $5,070,858Expenses 2016: $4,720,925Net Income 2016: $349,9332016Revenue 2017: $5,550,049Expenses 2017: $5,315,241Net Income 2017: $234,8082017Revenue 2018: $6,231,219Expenses 2018: $6,069,816Net Income 2018: $161,4032018Revenue 2019: $7,575,549Expenses 2019: $7,313,423Net Income 2019: $262,1262019Revenue 2020: $9,434,072Expenses 2020: $8,843,856Net Income 2020: $590,2162020Revenue 2021: $9,421,965Expenses 2021: $9,165,205Net Income 2021: $256,7602021Revenue 2022: $10,715,193Expenses 2022: $10,451,783Net Income 2022: $263,4102022Revenue 2023: $11,976,341Expenses 2023: $12,518,589Net Income 2023: -$542,2482023Revenue 2024: $13,285,238Expenses 2024: $13,491,490Net Income 2024: -$206,2522024

Highlighted filing

2021

Revenue$9,421,965
Expenses$9,165,205
Net Income$256,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$9,673,044
Mission and Program Overview

Mission

To assist people with disabilities to maximize their sense of dignity and self-worth by providing quality vocational evaluation and training, community employment suited to the individual's needs, skills, desires and social development, and residential services which enable them to attain their highest level of independence in all phases of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,351,897$4,907,006▲ $555,109
Land, Buildings, and Equipment, Net$1,797,022$1,889,013▲ $91,991
Accounts Receivable$813,445$822,389▲ $8,944
Savings and Temporary Cash Investments$919,597$719,241▼ $200,356
Cash and Non-Interest-Bearing Accounts$44,423$331,195▲ $286,772
Prepaid Expenses and Deferred Charges$103,318$108,530▲ $5,212
Total Assets$8,029,702$8,777,374▲ $747,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,992$951,964▼ $22,028
Accounts Payable and Accrued Expenses$638,308$622,461▼ $15,847
Total Liabilities$1,612,300$1,574,425▼ $37,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,417,402$7,202,949▲ $785,547
Total Net Assets Fund Balance$6,417,402$7,202,949▲ $785,547
Total Liabilities and Net Assets / Fund Balance$8,029,702$8,777,374▲ $747,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,312$783,652$1,824,964
Other Land Buildings$553,059$261,419$814,478
Land$256,915-$256,915
Equipment$37,727$173,835$211,562
Other Securities$4,907,006--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CookExecutive DirectorFT$119,930$2,908$122,838
Anita HansenPast Finance DirectorFT$61,090$6,884$67,974
Judy CanadayPast Finance DirectorFT$44,937$1,213$46,150

Board Members and Trustees

NameTitle
Martin CrowBoard Chair
Curt BennettBoard Member
Jocelyne GrayBoard Member
Lisa WelanderBoard Member
Laura SkillingsSecretary
Marcia MckaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853
Program Service Revenue
$9,273,091
Investment Income
$137,756
Other Revenue
$9,265
All Other Contributions
$1,853
Change in Net Assets
$256,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,421,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,787
Total Revenue per Audited Statements
$9,950,752
Total Revenue per Form 990
$9,421,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,284,027
Other Expenses$881,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,392,451$294,633-$6,687,084
Payroll Taxes$636,769$35,141-$671,910
Other Employee Benefits$558,651$22,077-$580,728
Current Officers, Directors, Trustees, and Key Employees$110,554$126,408-$236,962
Depreciation Depletion$163,475$12,631-$176,106
Pension Plan Contributions$103,312$4,031-$107,343
Occupancy$89,004$6,855-$95,859
Insurance$77,550$17,168-$94,718
Interest$33,803$8,340-$42,143
Other Expenses$18,595$707-$19,302
Office Expenses$9,248$3,050-$12,298
All Other Expenses$10,691$699-$11,390
Fees for Services Other$7,953$1,535-$9,488
Advertising$936$77-$1,013
Travel$594--$594
Total Functional Expenses$8,584,598$580,607$0$9,165,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,165,205
Total Expenses per Audited Statements$9,165,205
Total Expenses per Form 990$9,165,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 B, Line 11B

“The organization's finance director, executive director, and board of directors review the form 990 prior to filing.”

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

“The organization uses a personal honor system to monitor compliance. Progressive disciplinary procuredures are used for any staff who are out of compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on annual performance reviews and all increases are performance based.”

Form 990, Part VI, Section C, Line 18

“The organization's policy is to provide requested information in response to a written request except those of a sensitive nature regarding particular funds.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request, except those of a sensitive nature regarding particular funds.”

Filing and Contact Details

Filer

Filer Name
Exceptional Foresters Inc
EIN
91-0773423
Phone
3604260077
Address
2009 WEST RAILROAD, SHELTON, WA 98584

Signing Officer

Name
Danielle Cook
Title
Executive Director
Phone
3604260077
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Cook
Formed
1957
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
201
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process in place for selection of an independent auditor and oversight of the independent auditor's work have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is trustee in the exceptional foresters pooled trust. The principal activity of the trust is to provide management of trust funds for disabled adults. The purpose for the pooled trust is to supplement, but not to supplant, whatever benefits and services the beneficiaries may from time to time be eligible to receive from other sources. The asset and liability balances of the exceptional foresters pooled trust have not been included in the financial statements of the organization because the organization has no economic interest in these assets and liabilities. The organization has no residual rights to the funds held by the exceptional foresters pooled trust.”

PART IV, LINE 2B:

“The trust accounts payable are funds that the organization receives on behalf of its clients from the social security administration or the clients' employers. The funds are held in one separate collective bank account. The funds are accounted for separately by client. The organization acts as the social security representative payee for most of the clients it serves in its residential services program. The funds are used to pay monthly recurring bills and expenditures for goods and services needed or desired by the organization's clientele. The funds are held in fdic or sipc insured accounts.”

PART X, LINE 2:

“Efi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. Efi files income tax returns in the us federal jurisdiction. Efi is no longer subject to us federal income tax examinations by tax authorities for years before 2018. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING, COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT, AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt089004
IRS990/OccupancyGrp/TotalAmt095859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OfficeExpensesGrp/ProgramServicesAmt09248
IRS990/OfficeExpensesGrp/TotalAmt012298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580728
IRS990/OtherExpensesGrp/Desc0PROGRAM & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2R&M, SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3707
IRS990/OtherExpensesGrp/ProgramServicesAmt0179583
IRS990/OtherExpensesGrp/ProgramServicesAmt1103977
IRS990/OtherExpensesGrp/ProgramServicesAmt287452
IRS990/OtherExpensesGrp/ProgramServicesAmt318595
IRS990/OtherExpensesGrp/TotalAmt0214144
IRS990/OtherExpensesGrp/TotalAmt1104264
IRS990/OtherExpensesGrp/TotalAmt299859
IRS990/OtherExpensesGrp/TotalAmt319302
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0TRAINING RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09265
IRS990/OtherRevenueTotalAmt09265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06392451
IRS990/OtherSalariesAndWagesGrp/TotalAmt06687084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636769
IRS990/PayrollTaxesGrp/TotalAmt0671910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103312
IRS990/PensionPlanContributionsGrp/TotalAmt0107343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108530
IRS990/PrincipalOfficerNm0DANIELLE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND VOCATI
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09220463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09220463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316
IRS990/ProgSrvcAccomActy2Grp/Desc0EFI'S VOCATIONAL SERVICES DEPARTMENT PROVIDES EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, AND COMMUNITY INCLUSION FOR DISABLED YOUTH AND ADULTS. EFI STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE AND HELP FACILITATE ACCESS TO NON-EMPLOYMENT RELATED ACTIVITIES THAT HELP TO ENHANCE LIFE AREAS AND DEVELOP MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. WE ALSO PROVIDE SERVICES TO HIGH SCHOOL STUDENTS THROUGH THURSTON-MASON COUNTY DEVELOPMENTAL DISABILITIES PROGRAM AND JOB PLACEMENT AND RETENTION SERVICES THROUGH A MEDICAID FUNDED PROGRAM, FOUNDATIONAL COMMUNITY SUPPORTS. IN 2021, WE SERVED 141 CLIENTS ACROSS ALL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01008403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101171
IRS990/PYOtherExpensesAmt0848865
IRS990/PYOtherRevenueAmt01601
IRS990/PYProgramServiceRevenueAmt09329406
IRS990/PYRevenuesLessExpensesAmt0590216
IRS990/PYSalariesCompEmpBnftPaidAmt07994991
IRS990/PYTotalExpensesAmt08843856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09434072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08273953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09282356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09331007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07486465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06081908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05423675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037605411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426562
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt037622776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09284209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09332901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07489457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06087319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05428890
IRS990ScheduleA/Total509Grp/TotalAmt037622776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09350199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09413776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07573998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06207738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05503627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038049338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt095450
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0392231
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824964
IRS990ScheduleD/DistributionsDuringYearAmt018916
IRS990ScheduleD/EndingBalanceAmt0468765
IRS990ScheduleD/EquipmentGrp/BookValueAmt037727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09165205
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0256915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0528787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0814478
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04907006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0528787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09421965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TRUSTEE IN THE EXCEPTIONAL FORESTERS POOLED TRUST. THE PRINCIPAL ACTIVITY OF THE TRUST IS TO PROVIDE MANAGEMENT OF TRUST FUNDS FOR DISABLED ADULTS. THE PURPOSE FOR THE POOLED TRUST IS TO SUPPLEMENT, BUT NOT TO SUPPLANT, WHATEVER BENEFITS AND SERVICES THE BENEFICIARIES MAY FROM TIME TO TIME BE ELIGIBLE TO RECEIVE FROM OTHER SOURCES. THE ASSET AND LIABILITY BALANCES OF THE EXCEPTIONAL FORESTERS POOLED TRUST HAVE NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BECAUSE THE ORGANIZATION HAS NO ECONOMIC INTEREST IN THESE ASSETS AND LIABILITIES. THE ORGANIZATION HAS NO RESIDUAL RIGHTS TO THE FUNDS HELD BY THE EXCEPTIONAL FORESTERS POOLED TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ACCOUNTS PAYABLE ARE FUNDS THAT THE ORGANIZATION RECEIVES ON BEHALF OF ITS CLIENTS FROM THE SOCIAL SECURITY ADMINISTRATION OR THE CLIENTS' EMPLOYERS. THE FUNDS ARE HELD IN ONE SEPARATE COLLECTIVE BANK ACCOUNT. THE FUNDS ARE ACCOUNTED FOR SEPARATELY BY CLIENT. THE ORGANIZATION ACTS AS THE SOCIAL SECURITY REPRESENTATIVE PAYEE FOR MOST OF THE CLIENTS IT SERVES IN ITS RESIDENTIAL SERVICES PROGRAM. THE FUNDS ARE USED TO PAY MONTHLY RECURRING BILLS AND EXPENDITURES FOR GOODS AND SERVICES NEEDED OR DESIRED BY THE ORGANIZATION'S CLIENTELE. THE FUNDS ARE HELD IN FDIC OR SIPC INSURED ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. EFI FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. EFI IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2021, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889013
IRS990ScheduleD/TotalBookValueSecuritiesAmt04907006
IRS990ScheduleD/TotalExpensesPerForm990Amt09165205
IRS990ScheduleD/TotalRevenuePerForm990Amt09421965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09950752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09165205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A PERSONAL HONOR SYSTEM TO MONITOR COMPLIANCE. PROGRESSIVE DISCIPLINARY PROCUREDURES ARE USED FOR ANY STAFF WHO ARE OUT OF COMPLIANCE.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,777,374
Liabilities
$1,574,425
Net assets
$7,202,949
Revenue
$9,421,965
Expenses
$9,165,205
Net income
$256,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.80$6.99$13.3$13.5$0.21
2023Summary only. Only limited summary data is available for this year.$8.62$1.95$6.68$12.0$12.5$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.77$6.71$10.7$10.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.78$1.57$7.20$9.42$9.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.61$6.42$9.43$8.84$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.52$5.45$7.58$7.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.58$4.59$6.23$6.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.52$4.67$5.55$5.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.52$4.17$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$4.69$4.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.11$1.47$3.64$4.32$4.11$0.21
2013Summary only. Only limited summary data is available for this year.$4.87$1.46$3.41$3.77$3.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.45$3.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.43$2.90$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.79$2.97