Nonprofit · EIN 45-3306696
FORWARD ASSIST INC
Tax-exempt · SAINT LOUIS, MO 63123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $207,971 | $165,038 | $42,933 | $8,783,352 | $1,697 | $8,781,655 |
| September 30, 2024 | 990 | $167,625 | $148,006 | $19,619 | $8,741,101 | $2,379 | $8,738,722 |
| September 30, 2023 | 990 | $204,121 | $153,963 | $50,158 | $8,727,991 | $1,100 | $8,726,891 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $155,200
- Investment income
- $45,061
- Net gain from sales of assets
- -$23,439
- Other revenue
- $7,710
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $644
- Accounting fees
- $6,399
- Occupancy
- $20,700
- Depreciation
- $89,510
- Program services (functional)
- $136,611
- Management and general (functional)
- $28,427
Balance sheet and other
- Total assets, start of year
- $8,741,101
- Total assets, end of year
- $8,783,352
- Total liabilities, end of year
- $1,697
- Net assets, end of year
- $8,781,655
- Land, buildings and equipment
- $1,487,889
- Publicly traded securities
- $1,199,608
- Gross receipts
- $443,085
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK FLATLEY | PRESIDENT Officer | 40 | $0 | $111,899 | $3,240 |
| JASON VILMER | CHAIRMAN Trustee or director | 5 | $0 | $0 | $0 |
| LAUREN GRASS | SECRETARY Trustee or director | 5 | $0 | $0 | $0 |
| RYAN LIEBMAN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK FLATLEY | PRESIDENT Officer | 40 | $0 | $112,215 | $3,240 |
| JASON VILMER | CHAIRMAN Trustee or director | 5 | $0 | $0 | $0 |
| LAUREN GRASS | SECRETARY Trustee or director | 5 | $0 | $0 | $0 |
| RYAN LIEBMAN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK FLATLEY | PRESIDENT Officer | 40 | $113,071 | $3,240 |
| JASON VILMER | CHAIRMAN Trustee or director | 5 | $0 | $0 |
| LAUREN GRASS | SECRETARY Trustee or director | 5 | $0 | $0 |
| RYAN LIEBMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 GRASSO PLZ UNIT 28836, SAINT LOUIS, MO 63123-5071
- Principal officer (990 for 2024)
- PATRICK FLATLEY, 55 GRASSO PLAZA 28836, ST LOUIS, MO 63123
- Signed the 990
- PATRICK FLATLEY, PRESIDENT
- Phone
- (314) 932-4981
- Return prepared by
- HONKAMP PC
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO AID IN THE ADJUSTMENT OF THE LIVES OF PERSONS WHO HAVE TRANSGRESSED.
Program accomplishments
- OXFORD 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.Expenses $136,611 · revenue $162,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-3306696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $8,783,352
- Income (IRS master file)
- $443,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $207,971 | $165,038 | $8,783,352 | XML |
| 990 | September 2024 | $167,625 | $148,006 | $8,741,101 | IRS |
| 990 | September 2023 | $204,121 | $153,963 | $8,727,991 | XML |
| 990 | September 2022 | $184,797 | $139,778 | $8,896,908 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3306696).
Questions about FORWARD ASSIST INC
- What is the EIN of FORWARD ASSIST INC?
- The employer identification number (EIN) of FORWARD ASSIST INC is 45-3306696.
- Is FORWARD ASSIST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FORWARD ASSIST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORWARD ASSIST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORWARD ASSIST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORWARD ASSIST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FORWARD ASSIST INC?
- The 990 for the year ended September 30, 2025 names PATRICK FLATLEY.
- Who are the officers and directors of FORWARD ASSIST INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FORWARD ASSIST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $207,971, expenses of $165,038 and total assets of $8,783,352 at year end.
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