Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2019 • EIN 25-1753793

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

40th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,682

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,189,165

Up $227,314 (+5.7%) from 2018

Net Assets

Up

$4,027,559

Up $243,863 (+6.4%) from 2018

Liabilities

Down

$161,606

Down $16,549 (-9.3%) from 2018

Revenue

Up

$3,837,722

Up $431,004 (+13%) from 2018

Expenses

Up

$3,593,859

Up $359,368 (+11%) from 2018

Net Income

Up

$243,863

Up $71,636 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,189,165
Liabilities$161,606
Net Assets$4,027,559

Operations Trend

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

2019

Revenue$3,837,722
Expenses$3,593,859
Net Income$243,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$3,837,722
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$2,218,280$2,182,467▼ $35,813
Cash and Non-Interest-Bearing Accounts$1,239,891$1,451,509▲ $211,618
Accounts Receivable$429,140$448,464▲ $19,324
Inventories for Sale or Use$37,101$64,639▲ $27,538
Prepaid Expenses and Deferred Charges$37,439$42,086▲ $4,647
Total Assets$3,961,851$4,189,165▲ $227,314
Liabilities
Accounts Payable and Accrued Expenses$174,816$158,492▼ $16,324
Deferred Revenue$3,339$3,114▼ $225
Total Liabilities$178,155$161,606▼ $16,549
Net Assets / Fund Balance
Unrestricted Net Assets$3,779,638$4,022,515▲ $242,877
Temporarily Rstr Net Assets$4,058$5,044▲ $986
Total Net Assets Fund Balance$3,783,696$4,027,559▲ $243,863
Total Liabilities and Net Assets / Fund Balance$3,961,851$4,189,165▲ $227,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,103$692,755$1,909,858
Land$699,528-$699,528
Other Land Buildings$228,998$368,421$597,419
Equipment$36,838$71,500$108,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$90,653$8,029$98,682

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,468,671
Program Service Revenue
$632,533
Investment Income
$7,699
Other Revenue
$728,819
All Other Contributions
$174,181
Change in Net Assets
$243,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,323Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$4,775Est. Transportation Fair Market Value (FMV)
Food Inventory1$4,004Estimated Fair Market Value (FMV)
Total Noncash Contributions2$76,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,837,722
Total Revenue per Audited Statements
$3,837,722
Total Revenue per Form 990
$3,837,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,055
Other Expenses$896,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,505$371,337-$2,304,842
Other Employee Benefits$322,708$69,505-$392,213
Depreciation Depletion$47,500$119,481-$166,981
Office Expenses$65,674$91,039-$156,713
All Other Expenses$85,898$40,429-$126,327
Other Expenses$26,896$36,541-$63,437
Insurance$11,745$24,607-$36,352
Occupancy$15,420--$15,420
Interest-$128-$128
Total Functional Expenses$2,762,647$831,212$0$3,593,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,593,859
Total Expenses per Audited Statements$3,593,859
Total Expenses per Form 990$3,593,859
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
K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2020-02-07

Organization Details

Principal Officer
K Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
183
Volunteers
27

Preparer

Firm
Kohanski & 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, 2016.

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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236541
IRS990/OtherExpensesGrp/ProgramServicesAmt0133179
IRS990/OtherExpensesGrp/ProgramServicesAmt128231
IRS990/OtherExpensesGrp/ProgramServicesAmt291891
IRS990/OtherExpensesGrp/ProgramServicesAmt326896
IRS990/OtherExpensesGrp/TotalAmt0133179
IRS990/OtherExpensesGrp/TotalAmt1105968
IRS990/OtherExpensesGrp/TotalAmt292299
IRS990/OtherExpensesGrp/TotalAmt363437
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284956
IRS990/OtherRevenueTotalAmt0677719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01933505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042086
IRS990/PrincipalOfficerNm0K IRENE 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/RelatedOrExemptFuncIncomeAmt0340499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26978
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMS:SERVES INDIVIDUALS WITH DISABILITIES THROUGH HELPING THEM FIND JOB PLACEMENT IN A COMMUNITY SETTING. THE PROGRAM INCLUDES BUT IS NOT LIMITED TO: SMALL GROUP EMPLOYMENT, JOB FINDING, COMMUNITY BASED WORK ASSESSMENTS, SUPPORTED EMPLOYMENT, JOB COACHING IN THE COMMUNITY, DISCOVERY, AND CUSTOMIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508747
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT PROGRAMS:PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH A VARIETY OF STRUCTURED ACTIVITES, SOCIAL INTERACTION AND SKILL- BUILDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES, SOCIAL SKILLS TRAINING AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0764386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02220476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt0829611
IRS990/PYOtherRevenueAmt0547229
IRS990/PYProgramServiceRevenueAmt0637207
IRS990/PYRevenuesLessExpensesAmt0172227
IRS990/PYSalariesCompEmpBnftPaidAmt02404880
IRS990/PYTotalExpensesAmt03234491
IRS990/PYTotalRevenueAmt03406718
IRS990/ReconcilationRevenueExpnssAmt0243863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,261,568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01676126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010120701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04519414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0392763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01654331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt010120701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01676126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010120701
IRS990ScheduleA/TotalSupportAmt011786924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108338
IRS990ScheduleD/ExpensesSubtotalAmt03593859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0699528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0692755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01909858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597419
IRS990ScheduleD/RevenueSubtotalAmt03837722
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182467
IRS990ScheduleD/TotalExpensesPerForm990Amt03593859
IRS990ScheduleD/TotalRevenuePerForm990Amt03837722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03837722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03593859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067323
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04004
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. TRANSPORTATION FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS ARE RECORDED AT ESTIMATED FAIR MARKET VALUE AT THE TIME OF THE RECEIPT OF ITEMS. ITEMS RECEIVED ARE, DONATIONS FOR THE MY NEIGHBOR'S CLOSET PROGRAM, PRETZEL DONATIONS FROM HERR'S FOR THE HIGHLAND CHOCOLATES, AND IN-KIND TRANSPORTATION DONATION FOR SUMMER CAMP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

Document Assets

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Filings

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