Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2021 • EIN 25-1753793

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$103,056

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,243,703

Up $877,692 (+14%) from 2020

Net Assets

Up

$6,638,510

Up $982,430 (+17%) from 2020

Liabilities

Down

$605,193

Down $104,738 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Down

$6,809,238

Down $336,765 (-4.7%) from 2020

Expenses

Up

$5,826,808

Up $309,326 (+5.6%) from 2020

Net Income

Down

$982,430

Down $646,091 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$7,243,703
Liabilities$605,193
Net Assets$6,638,510
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$6,809,238
Expenses$5,826,808
Net Income$982,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$6,809,238
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,971,887$3,568,618▲ $596,731
Land, Buildings, and Equipment, Net$2,795,817$2,713,405▼ $82,412
Accounts Receivable$447,042$769,579▲ $322,537
Inventories for Sale or Use$63,746$89,508▲ $25,762
Prepaid Expenses and Deferred Charges$45,519$60,593▲ $15,074
Total Assets$6,366,011$7,243,703▲ $877,692
Other Assets Total$42,000$42,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,075$367,071▼ $92,004
Mortgage Notes Payable Secured by Investment Property$250,856$238,122▼ $12,734
Total Liabilities$709,931$605,193▼ $104,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,623,618$6,636,102▲ $1,012,484
Net Assets With Donor Restrictions$32,462$2,408▼ $30,054
Total Net Assets Fund Balance$5,656,080$6,638,510▲ $982,430
Total Liabilities and Net Assets / Fund Balance$6,366,011$7,243,703▲ $877,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,210$867,939$2,802,149
Other Land Buildings$201,499$533,691$735,190
Land$476,557-$476,557
Equipment$101,139$105,429$206,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$99,858$3,198$103,056

Board Members and Trustees

NameTitle
Donna WilsonPresident
Barbara SargentDirector
Debra McclureDirector
Harry ColegroveDirector
Kathy PeoplesDirector
Larry MansfieldDirector
Linda HarwickDirector
Lisa FeilDirector
Lori DeitrickDirector
Robin FlynnDirector
Sue SticklinDirector
Carmen WoodSecretary
Valerie SticklerTreasurer
Brian NowakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,120
Program Service Revenue
$4,774,872
Investment Income
$8,018
Other Revenue
$538,228
All Other Contributions
$1,360,566
Change in Net Assets
$982,430

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-$62,029Estimated Fair Market Value (FMV)
Food Inventory1$3,978Estimated Fair Market Value (FMV)
Total Noncash Contributions1$66,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,809,238
Total Revenue per Audited Statements
$6,809,238
Total Revenue per Form 990
$6,809,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,596,406
Other Expenses$1,230,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,372,822$370,112-$3,742,934
Other Employee Benefits$665,667$87,947-$753,614
Depreciation Depletion$121,157$82,974-$204,131
All Other Expenses$134,575$54,272-$188,847
Office Expenses$79,667$96,789-$176,456
Other Expenses$103,657$445-$104,102
Comp Disqual Persons-$99,858-$99,858
Occupancy$74,244$2,300-$76,544
Insurance$18,056$28,519-$46,575
Interest$10,537--$10,537
Total Functional Expenses$4,921,521$905,287$0$5,826,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,826,808
Total Expenses per Audited Statements$5,826,808
Total Expenses per Form 990$5,826,808
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, 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
2022-02-09

Organization Details

Principal Officer
K Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
216
Volunteers
18

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

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

“Provides work based learning, job skills training, life skills training and recreational opportunities to students with disabilities to prepare them for post-education life.”

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, 2018.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PARTNERS IN PROGRESS EMPOWERS INDIVIDUALS WITH DISABILITIES TO SUCCEED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt066007
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt074244
IRS990/OccupancyGrp/TotalAmt076544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096789
IRS990/OfficeExpensesGrp/ProgramServicesAmt079667
IRS990/OfficeExpensesGrp/TotalAmt0176456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087947
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753614
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt0158357
IRS990/OtherExpensesGrp/ProgramServicesAmt191954
IRS990/OtherExpensesGrp/ProgramServicesAmt290828
IRS990/OtherExpensesGrp/ProgramServicesAmt3103657
IRS990/OtherExpensesGrp/TotalAmt0158357
IRS990/OtherExpensesGrp/TotalAmt1147223
IRS990/OtherExpensesGrp/TotalAmt2117630
IRS990/OtherExpensesGrp/TotalAmt3104102
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08496
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18496
IRS990/OtherRevenueTotalAmt0446772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03372822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03742934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060593
IRS990/PrincipalOfficerNm0K IRENE MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03538552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03538552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118106
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION PROGRAMS: PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES AND SOCIAL SKILLS TRAINING THROUGH A PROGRAM WHICH SUPPORTS THE ASSEMBLY AND PACKAGING NEEDS OF LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01246580
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDES VARIOUS OPPORTUNITIES TO GAIN SKILLS AND SECURE COMMUNITY EMPLOYMENT. INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SMALL GROUP EMPLOYMENT, WORK ASSESSMENTS, JOB COACHING, DISCOVERY AND CUSTOMIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES WORK BASED LEARNING, JOB SKILLS TRAINING, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES TO STUDENTS WITH DISABILITIES TO PREPARE THEM FOR POST-EDUCATION LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01036748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02617765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018783
IRS990/PYOtherExpensesAmt01235609
IRS990/PYOtherRevenueAmt0461848
IRS990/PYProgramServiceRevenueAmt04047607
IRS990/PYRevenuesLessExpensesAmt01628521
IRS990/PYSalariesCompEmpBnftPaidAmt04281873
IRS990/PYTotalExpensesAmt05517482
IRS990/PYTotalRevenueAmt07146003
IRS990/ReconcilationRevenueExpnssAmt0982430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,862,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02617765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02220476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09178311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013313374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0446772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0372786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01862852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt09178311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02084445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09178311
IRS990ScheduleA/TotalSupportAmt011078516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02802149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206568
IRS990ScheduleD/ExpensesSubtotalAmt05826808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735190
IRS990ScheduleD/RevenueSubtotalAmt06809238
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713405
IRS990ScheduleD/TotalExpensesPerForm990Amt05826808
IRS990ScheduleD/TotalRevenuePerForm990Amt06809238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06809238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05826808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03978
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 AND PRETZEL DONATIONS FROM HERR'S FOR HIGHLAND CHOCOLATES.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,243,703
Liabilities
$605,193
Net assets
$6,638,510
Revenue
$6,809,238
Expenses
$5,826,808
Net income
$982,430
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