Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2018 • EIN 25-1753793

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 2018

Organization ProfileWWW.PARTNERSINPROGRESSPIP.COM

View Organization Page

332 South Main StreetMansfield, PA 16933

(570) 662-7026

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,082

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,961,851

Up $30,387 (+0.8%) from 2017

Net Assets

Up

$3,783,696

Up $172,227 (+4.8%) from 2017

Liabilities

Down

$178,155

Down $141,840 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$3,406,718

Up $223,005 (+7.0%) from 2017

Expenses

Up

$3,234,491

Up $383,954 (+13%) from 2017

Net Income

Down

$172,227

Down $160,949 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,674,101Liabilities 2012: $320,732Net Assets 2012: $2,353,3692012Assets 2013: $3,330,093Liabilities 2013: $608,334Net Assets 2013: $2,721,7592013Assets 2014: $3,482,217Liabilities 2014: $660,876Net Assets 2014: $2,821,3412014Assets 2015: $3,571,701Liabilities 2015: $417,422Net Assets 2015: $3,154,2792015Assets 2016: $3,659,171Liabilities 2016: $380,878Net Assets 2016: $3,278,2932016Assets 2017: $3,931,464Liabilities 2017: $319,995Net Assets 2017: $3,611,4692017Assets 2018: $3,961,851Liabilities 2018: $178,155Net Assets 2018: $3,783,6962018Assets 2019: $4,189,165Liabilities 2019: $161,606Net Assets 2019: $4,027,5592019Assets 2020: $6,366,011Liabilities 2020: $709,931Net Assets 2020: $5,656,0802020Assets 2021: $7,243,703Liabilities 2021: $605,193Net Assets 2021: $6,638,5102021Assets 2022: $8,185,580Liabilities 2022: $599,205Net Assets 2022: $7,586,3752022Assets 2023: $9,195,140Liabilities 2023: $808,538Net Assets 2023: $8,386,6022023Assets 2024: $10,159,875Liabilities 2024: $802,499Net Assets 2024: $9,357,3762024Assets 2025: $10,360,949Liabilities 2025: $364,081Net Assets 2025: $9,996,8682025

Highlighted filing

2018

Assets$3,961,851
Liabilities$178,155
Net Assets$3,783,696
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0Expenses 2012: $2,656,0042012Expenses 2013: $3,006,5532013Revenue 2014: $2,590,793Expenses 2014: $2,491,211Net Income 2014: $99,5822014Revenue 2015: $2,910,152Expenses 2015: $2,577,214Net Income 2015: $332,9382015Revenue 2016: $2,773,715Expenses 2016: $2,649,701Net Income 2016: $124,0142016Revenue 2017: $3,183,713Expenses 2017: $2,850,537Net Income 2017: $333,1762017Revenue 2018: $3,406,718Expenses 2018: $3,234,491Net Income 2018: $172,2272018Revenue 2019: $3,837,722Expenses 2019: $3,593,859Net Income 2019: $243,8632019Revenue 2020: $7,146,003Expenses 2020: $5,517,482Net Income 2020: $1,628,5212020Revenue 2021: $6,809,238Expenses 2021: $5,826,808Net Income 2021: $982,4302021Revenue 2022: $7,153,542Expenses 2022: $6,205,677Net Income 2022: $947,8652022Revenue 2023: $7,631,055Expenses 2023: $6,830,828Net Income 2023: $800,2272023Revenue 2024: $8,016,657Expenses 2024: $7,045,883Net Income 2024: $970,7742024Revenue 2025: $8,795,269Expenses 2025: $8,155,777Net Income 2025: $639,4922025

Highlighted filing

2018

Revenue$3,406,718
Expenses$3,234,491
Net Income$172,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,406,718
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Provides mentally and physically challenged individuals with employment opportunities, social skills training, and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,283,924$2,218,280▼ $65,644
Cash and Non-Interest-Bearing Accounts$945,966$1,239,891▲ $293,925
Accounts Receivable$651,543$429,140▼ $222,403
Prepaid Expenses and Deferred Charges$21,760$37,439▲ $15,679
Inventories for Sale or Use$28,271$37,101▲ $8,830
Total Assets$3,931,464$3,961,851▲ $30,387
Liabilities
Accounts Payable and Accrued Expenses$150,547$174,816▲ $24,269
Mortgage Notes Payable Secured by Investment Property$163,541--
Deferred Revenue$5,907$3,339▼ $2,568
Total Liabilities$319,995$178,155▼ $141,840
Net Assets / Fund Balance
Unrestricted Net Assets$3,611,469$3,779,638▲ $168,169
Temporarily Rstr Net Assets-$4,058-
Total Net Assets Fund Balance$3,611,469$3,783,696▲ $172,227
Total Liabilities and Net Assets / Fund Balance$3,931,464$3,961,851▲ $30,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,235,925$626,902$1,862,827
Land$699,528-$699,528
Other Land Buildings$246,735$304,179$550,914
Equipment$36,092$59,782$95,874
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene MorganExecutive DiFT$78,691$7,391$86,082

Board Members and Trustees

NameTitle
Sue SticklinPresident
Carmen WoodDirector
Debbie McclureDirector
Harry ColegroveDirector
Larry MansfieldDirector
Linda HarwickDirector
Lindsey MurtlandDirector
Lisa FeilDirector
Brian NowakSecretary
Sara RouppTreasurer
Donna WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,476
Program Service Revenue
$637,207
Investment Income
$1,806
Other Revenue
$547,229
All Other Contributions
$11,973
Change in Net Assets
$172,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,718
Total Revenue per Audited Statements
$3,406,718
Total Revenue per Form 990
$3,406,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,880
Other Expenses$829,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,274$64,820-$2,055,094
Other Employee Benefits$336,740$13,046-$349,786
Depreciation Depletion$86,684$72,804-$159,488
Office Expenses$133,181$21,366-$154,547
All Other Expenses$113,707$6,252-$119,959
Other Expenses$57,028$2,452-$59,480
Insurance$27,013$8,921-$35,934
Occupancy$21,595--$21,595
Interest$2,756$3,423-$6,179
Total Functional Expenses$3,017,439$217,052$0$3,234,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,234,491
Total Expenses per Audited Statements$3,234,491
Total Expenses per Form 990$3,234,491
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 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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 upon submission.”

Form 990, Page 6, Part VI, Line 12C

“Executive director requests annual conflict of interest forms to be filled out by employees and members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by an independent committee of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for other officers and key employees are approved by an independent committee of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Progress Inc
EIN
25-1753793
Phone
5706627026
Address
332 SOUTH MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2018-12-28

Organization Details

Principal Officer
Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
22

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides mentally and physically challenged individuals with employment opportunities, social skills training and transportation services.”

Form 990, Part XII

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal or state tax authorities for years ending before june 30, 2015.”

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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32452
IRS990/OtherExpensesGrp/ProgramServicesAmt0112352
IRS990/OtherExpensesGrp/ProgramServicesAmt180044
IRS990/OtherExpensesGrp/ProgramServicesAmt256065
IRS990/OtherExpensesGrp/ProgramServicesAmt357028
IRS990/OtherExpensesGrp/TotalAmt0128290
IRS990/OtherExpensesGrp/TotalAmt180332
IRS990/OtherExpensesGrp/TotalAmt263807
IRS990/OtherExpensesGrp/TotalAmt359480
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28828
IRS990/OtherRevenueTotalAmt0494679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037439
IRS990/PrincipalOfficerNm0IRENE MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27250
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT PROGRAMS:PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH A VARIETY OF STRUCTURED ACTIVITES, SOCIAL INTERACTION AND SKILL- BUILDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480359
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED PROGRAMS:SERVES INDIVIDUALS WITH DISABILITIES THROUGH HELPING THEM FIND JOB PLACEMENT IN A COMMUNITY SETTING. THE PROGRAM INCLUDES BUT NOT LIMITED TO: SMALL GROUP EMPLOYMENT, JOB FINDING, COMMUNITY BASED WORK ASSESSMENTS, SUPPORTED EMPLOYMENT, JOB COACHING IN THE COMMUNITY, DISCOVERY, AND CUSTOMIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0794223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02084445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0768073
IRS990/PYOtherRevenueAmt0500910
IRS990/PYProgramServiceRevenueAmt0597311
IRS990/PYRevenuesLessExpensesAmt0333176
IRS990/PYSalariesCompEmpBnftPaidAmt02082464
IRS990/PYTotalExpensesAmt02850537
IRS990/PYTotalRevenueAmt03183713
IRS990/ReconcilationRevenueExpnssAmt0172227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,517,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01676126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09322927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0839811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01517159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt09322927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02220476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01676126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09322927
IRS990ScheduleA/TotalSupportAmt010844733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095874
IRS990ScheduleD/ExpensesSubtotalAmt03234491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0699528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01235925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01862827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550914
IRS990ScheduleD/RevenueSubtotalAmt03406718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218280
IRS990ScheduleD/TotalExpensesPerForm990Amt03234491
IRS990ScheduleD/TotalRevenuePerForm990Amt03406718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 UPON SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REQUESTS ANNUAL CONFLICT OF INTEREST FORMS TO BE FILLED OUT BY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY AN INDEPENDENT COMMITTEE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY AN INDEPENDENT COMMITTEE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03931464
IRS990/TotalAssetsEOYAmt03961851
IRS990/TotalAssetsGrp/BOYAmt03931464
IRS990/TotalAssetsGrp/EOYAmt03961851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02220476
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03017439
IRS990/TotalFunctionalExpensesGrp/TotalAmt03234491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319995
IRS990/TotalLiabilitiesEOYAmt0178155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,961,851
Liabilities
$178,155
Net assets
$3,783,696
Revenue
$3,406,718
Expenses
$3,234,491
Net income
$172,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.36$10.00$8.80$8.16$0.64
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.80$9.36$8.02$7.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$7.63$6.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.60$7.59$7.15$6.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.61$6.64$6.81$5.83$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.66$7.15$5.52$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.03$3.84$3.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.41$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.61$3.18$2.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$2.91$2.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.66$2.82$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.32$2.35$2.66