2026-06-29T17:03:43-04:00 2025-12-31 043760613 EHLERS & PIERCE CPAS INC 313 3RD ST W ASHLAND WI 548061659 990 2025-01-01 834465214 FORWARD HORIZONS INC - FORW 7156851222 422 3RD STREET WEST 114 ASHLAND WI 54806 PETE HERLEVI TREASURER 7156851222 2026-06-29 true ANGELA TRUCHON P00490812 7156828353 2026-06-29 2025 2025-03-06 01:10:19Z PETE HERLEVI 422 3RD STREET WEST 109 ASHLAND WI 54806 508636 false X FORWARDHORIZONSINC.WIXSITE.COM\WEBSITE X 2020 WI TO SUPPORT THOSE WITH DISABILITIES. 6 6 32 0 4927 13675 408101 493470 -2000 441 1491 413469 506636 0 0 305537 388897 0 0 96630 111050 402167 499947 11302 6689 200875 189181 37218 29811 163657 159370 TO SUPPORT THOSE WITH DISABILITIES. false false 499947 493470 SUPPORTED HOME SERVICES, DAY SERVICES, TRANSPORTATION, EXERCISE AND FITNESS FOR PEOPLE WITH DISABILITIES IN THE ASHLAND AND BAYFIELD COUNTY. 499947 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 32 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false WI X JENNIFER HEWITT 7156851224 422 3RD STREET WEST SUITE 109 ASHLAND WI 54806 X LORI HANSON BOARD MEMBER 1.00 X 0 0 0 TOM MITCHELL BOARD MEMBER 1.00 X 0 0 0 GLORIA SUMINSKI BOARD MEMBER 1.00 X 0 0 0 PETE HERLEVI TREASURER 1.00 X 0 0 0 STEWART HOLMAN PRESIDENT 1.00 X 0 0 0 MICHELLE LAMPSON SECRETARY 1.00 X 0 0 0 KATHERINE MARTIN VICE PRESIDE 1.00 X 0 0 0 false false false 13675 13675 493470 493470 493470 2000 -2000 -2000 -2000 INSURANCE REFUND 1491 1491 1491 506636 492961 358011 358011 18 18 30868 30868 360 360 4266 4266 6567 6567 1264 1264 12446 12446 2831 2831 24978 24978 29272 29272 MILEAGE 18944 18944 MISCELLANEOUS 5936 5936 AUTOMOTIVE 2580 2580 PAYROLL FEES 444 444 1162 1162 499947 499947 0 0 99012 104449 10976 135148 50888 90887 84260 472 200875 189181 37218 29811 37218 29811 X 163657 159370 163657 159370 200875 189181 X 6689 -10976 X false false X 2454 17690 42198 4927 13675 80944 2454 17690 42198 4927 13675 80944 8381 72563 80944 1268003 0.89650 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135148 50888 84260 84260 NSB LOAN 1104959 12048 NSB LOAN 1103555 10628 PAYROLL LIABILITIES PAYABLE 7897 CREDIT CARD PAYABLE -762 29811 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUST FOR CASH BASIS.