Civic Intelligence

Exceptional Foresters Incorporated

990 • Fiscal year 2023 • EIN 91-0773423

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$151,751

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$8,624,772

Flat from 2023

Net Assets

Flat

$6,679,418

Flat from 2023

Liabilities

Flat

$1,945,354

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Flat

$11,976,341

Flat from 2023

Expenses

Flat

$12,518,589

Flat from 2023

Net Income

Flat

-$542,248

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2023

Assets$8,624,772
Liabilities$1,945,354
Net Assets$6,679,418
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 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

2023

Revenue$11,976,341
Expenses$12,518,589
Net Income-$542,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$12,197,245
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$4,163,187$4,217,665▲ $54,478
Land, Buildings, and Equipment, Net$1,952,986$2,021,705▲ $68,719
Accounts Receivable$1,044,233$1,262,635▲ $218,402
Savings and Temporary Cash Investments$1,023,477$883,626▼ $139,851
Prepaid Expenses and Deferred Charges$130,610$142,215▲ $11,605
Cash and Non-Interest-Bearing Accounts$163,335$96,926▼ $66,409
Total Assets$8,477,828$8,624,772▲ $146,944
Liabilities
Accounts Payable and Accrued Expenses$842,380$1,040,439▲ $198,059
Mortgage Notes Payable Secured by Investment Property$928,953$904,915▼ $24,038
Total Liabilities$1,771,333$1,945,354▲ $174,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,706,495$6,679,418▼ $27,077
Total Net Assets Fund Balance$6,706,495$6,679,418▼ $27,077
Total Liabilities and Net Assets / Fund Balance$8,477,828$8,624,772▲ $146,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,531$891,214$1,913,745
Equipment$742,259$614,972$1,357,231
Land$256,915-$256,915
Other Securities$4,217,665--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CookExecutive DirectorFT$147,714$4,037$151,751
Lisa MaynardFinance DirectorFT$111,777$10,930$122,707

Board Members and Trustees

NameTitle
Lisa WelanderBoard Chair
Connie ChapmanVice Chair
Curt BennettBoard Member
Laura SkillingsBoard Member
Laurie BrownBoard Member
Sara HarveySecretary
Marcie MckaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,904
Program Service Revenue
$12,006,089
Investment Income
$-68,087
Other Revenue
$33,435
All Other Contributions
$4,904
Change in Net Assets
$-542,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,976,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$515,171
Total Revenue per Audited Statements
$12,491,512
Total Revenue per Form 990
$11,976,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,245,221
Other Expenses$1,273,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,797,600$481,393-$9,278,993
Payroll Taxes$903,478$61,504-$964,982
Other Employee Benefits$559,577$30,507-$590,084
Current Officers, Directors, Trustees, and Key Employees$136,576$137,882-$274,458
Depreciation Depletion$259,243$14,652-$273,895
Pension Plan Contributions$131,269$5,435-$136,704
Occupancy$117,534$10,883-$128,417
Insurance$88,403$21,336-$109,739
Interest$32,189$7,942-$40,131
Other Expenses$35,586$1,518-$37,104
Conferences and Meetings$23,235$5,825-$29,060
Fees for Services Other$14,825$1,009-$15,834
Office Expenses$8,799$-2,202-$6,597
Travel$5,151$749-$5,900
Advertising$3,316$1,948-$5,264
All Other Expenses$20--$20
Total Functional Expenses$11,663,756$854,833$0$12,518,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,518,589
Total Expenses per Audited Statements$12,518,589
Total Expenses per Form 990$12,518,589
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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Cook
Formed
1957
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
304
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 2020. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2023, 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/OfficeExpensesGrp/ProgramServicesAmt08799
IRS990/OfficeExpensesGrp/TotalAmt06597
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2R&M, SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217626
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IRS990/OtherExpensesGrp/ProgramServicesAmt1190695
IRS990/OtherExpensesGrp/ProgramServicesAmt2107278
IRS990/OtherExpensesGrp/ProgramServicesAmt335586
IRS990/OtherExpensesGrp/TotalAmt0304684
IRS990/OtherExpensesGrp/TotalAmt1191819
IRS990/OtherExpensesGrp/TotalAmt2124904
IRS990/OtherExpensesGrp/TotalAmt337104
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IRS990/OtherRevenueTotalAmt033435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08797600
IRS990/OtherSalariesAndWagesGrp/TotalAmt09278993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0903478
IRS990/PayrollTaxesGrp/TotalAmt0964982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131269
IRS990/PensionPlanContributionsGrp/TotalAmt0136704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142215
IRS990/PrincipalOfficerNm0DANIELLE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND VOCATIONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011850069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011850069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156020
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 2023, WE SERVED 250 CLIENTS ACROSS ALL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01693578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094512
IRS990/PYOtherExpensesAmt01055460
IRS990/PYOtherRevenueAmt022105
IRS990/PYProgramServiceRevenueAmt010598040
IRS990/PYRevenuesLessExpensesAmt0263410
IRS990/PYSalariesCompEmpBnftPaidAmt09396323
IRS990/PYTotalExpensesAmt010451783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010715193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-542248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010345946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012081920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010625015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09282356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09331007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07486465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048806763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464997
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt048818942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012086824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010625551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09284209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09332901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07489457
IRS990ScheduleA/Total509Grp/TotalAmt048818942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012197245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010748721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09350199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09413776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07573998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049283939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt063514
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0418926
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913745
IRS990ScheduleD/DistributionsDuringYearAmt032408
IRS990ScheduleD/EndingBalanceAmt0450032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012518589
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0256915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0515171
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04217665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0515171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011976341
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 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2023, 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/TotalBookValueLandBuildingsAmt02021705
IRS990ScheduleD/TotalBookValueSecuritiesAmt04217665
IRS990ScheduleD/TotalExpensesPerForm990Amt012518589
IRS990ScheduleD/TotalRevenuePerForm990Amt011976341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012491512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012518589
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147714

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,624,772
Liabilities
$1,945,354
Net assets
$6,679,418
Revenue
$11,976,341
Expenses
$12,518,589
Net income
-$542,248
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
2023Detailed filing. Detailed filing data is available for this year.$8.62$1.95$6.68$12.0$12.5$0.54
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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