Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2023 • EIN 25-1753793

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 2024

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

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$113,635

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,195,140

Up $1,009,560 (+12%) from 2022

Net Assets

Up

$8,386,602

Up $800,227 (+11%) from 2022

Liabilities

Up

$808,538

Up $209,333 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$7,631,055

Up $477,513 (+6.7%) from 2022

Expenses

Up

$6,830,828

Up $625,151 (+10%) from 2022

Net Income

Down

$800,227

Down $147,638 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$9,195,140
Liabilities$808,538
Net Assets$8,386,602
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$7,631,055
Expenses$6,830,828
Net Income$800,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$7,631,055
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,951,454$4,121,418▲ $1,169,964
Cash and Non-Interest-Bearing Accounts$3,887,695$2,794,184▼ $1,093,511
Accounts Receivable$1,063,934$944,362▼ $119,572
Savings and Temporary Cash Investments$81,919$593,497▲ $511,578
Inventories for Sale or Use$89,908$122,929▲ $33,021
Prepaid Expenses and Deferred Charges$64,161$50,669▼ $13,492
Intangible Assets$4,509--
Total Assets$8,185,580$9,195,140▲ $1,009,560
Other Assets Total$42,000$568,081▲ $526,081
Liabilities
Accounts Payable and Accrued Expenses$374,377$418,625▲ $44,248
Mortgage Notes Payable Secured by Investment Property$224,828$210,948▼ $13,880
Unsecured Notes Loans Payable-$178,965-
Total Liabilities$599,205$808,538▲ $209,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,572,253$8,332,124▲ $759,871
Net Assets With Donor Restrictions$14,122$54,478▲ $40,356
Total Net Assets Fund Balance$7,586,375$8,386,602▲ $800,227
Total Liabilities and Net Assets / Fund Balance$8,185,580$9,195,140▲ $1,009,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,067$1,103,289$3,973,356
Other Land Buildings$247,359$665,856$913,215
Land$597,504-$597,504
Equipment$406,488$137,466$543,954
Other Assets Org$42,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$110,057$3,578$113,635

Board Members and Trustees

NameTitle
Donna WilsonPresident
Anne LoudenslagerDirector
Barbara SargentDirector
Harry ColegroveDirector
Kathy PeoplesDirector
Larry MansfieldDirector
Linda HarwickDirector
Lori DeitrickDirector
Sue SticklinDirector
Carmen WoodSecretary
Valerie SticklerTreasurer
Brian NowakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,781
Program Service Revenue
$6,316,256
Investment Income
$28,751
Other Revenue
$690,267
All Other Contributions
$424,142
Change in Net Assets
$800,227

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 Amount
Clothing and Household Goods-$48,783
Food Inventory1$5,846
Total Noncash Contributions1$54,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,631,055
Total Revenue per Audited Statements
$7,631,055
Total Revenue per Form 990
$7,631,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,232,610
Other Expenses$1,598,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,726,919$536,142-$4,263,061
Other Employee Benefits$776,878$82,614-$859,492
Office Expenses$160,713$181,203-$341,916
Depreciation Depletion$124,607$160,610-$285,217
All Other Expenses$145,214$95,544-$240,758
Other Expenses$33,534$105,283-$138,817
Current Officers, Directors, Trustees, and Key Employees-$110,057-$110,057
Occupancy$72,100--$72,100
Insurance$7,875$42,197-$50,072
Interest$3,026$9,184-$12,210
Total Functional Expenses$5,419,225$1,411,603$0$6,830,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,830,828
Total Expenses per Audited Statements$6,830,828
Total Expenses per Form 990$6,830,828
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
2024-01-11

Organization Details

Principal Officer
K Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
33

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, 2020.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERS IN PROGRESS EMPOWERS INDIVIDUALS WITH DISABILITIES TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210948
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IRS990/NetAssetsOrFundBalancesEOYAmt08386602
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07572253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08332124
IRS990/NoncashContributionsAmt054629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072100
IRS990/OccupancyGrp/TotalAmt072100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160713
IRS990/OfficeExpensesGrp/TotalAmt0341916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
IRS990/OtherAssetsTotalGrp/EOYAmt0568081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859492
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105283
IRS990/OtherExpensesGrp/ProgramServicesAmt0170549
IRS990/OtherExpensesGrp/ProgramServicesAmt154675
IRS990/OtherExpensesGrp/ProgramServicesAmt2143135
IRS990/OtherExpensesGrp/ProgramServicesAmt333534
IRS990/OtherExpensesGrp/TotalAmt0170549
IRS990/OtherExpensesGrp/TotalAmt1143444
IRS990/OtherExpensesGrp/TotalAmt2143135
IRS990/OtherExpensesGrp/TotalAmt3138817
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0554284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116684
IRS990/OtherRevenueTotalAmt0570968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03726919
IRS990/OtherSalariesAndWagesGrp/TotalAmt04263061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050669
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/RelatedOrExemptFuncIncomeAmt05112601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05112601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166273
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/ExpenseAmt01165115
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/ExpenseAmt0897029
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/ExpenseAmt01216029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07055
IRS990/PYOtherExpensesAmt01469236
IRS990/PYOtherRevenueAmt0647201
IRS990/PYProgramServiceRevenueAmt05681617
IRS990/PYRevenuesLessExpensesAmt0947865
IRS990/PYSalariesCompEmpBnftPaidAmt04736441
IRS990/PYTotalExpensesAmt06205677
IRS990/PYTotalRevenueAmt07153542
IRS990/ReconcilationRevenueExpnssAmt0800227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119299
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,758,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02617765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023922402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0545875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0446772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0372786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0392763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02312480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72280
IRS990ScheduleA/PublicSupportPY170Pct00.78510
IRS990ScheduleA/PublicSupportTotal170Amt06213975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02617765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06213975
IRS990ScheduleA/TotalSupportAmt08596761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02870067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03973356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543954
IRS990ScheduleD/ExpensesSubtotalAmt06830828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913215
IRS990ScheduleD/RevenueSubtotalAmt07631055
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04121418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0568081
IRS990ScheduleD/TotalExpensesPerForm990Amt06830828
IRS990ScheduleD/TotalRevenuePerForm990Amt07631055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07631055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06830828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05846
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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES WORK BASED LEARNING, JOB SKILLS TRAINING, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES TO STUDENTS WITH DISABILITIES TO PREPARE THEM FOR POST-EDUCATION LIFE.
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,140
Liabilities
$808,538
Net assets
$8,386,602
Revenue
$7,631,055
Expenses
$6,830,828
Net income
$800,227
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