Civic Intelligence

Promise Partners

990 • Fiscal year 2019 • EIN 26-1240327

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization Profilewww.promisepartners.org
3501 Harry Langdon BlvdCouncil Bluffs, IA 51503

(712) 256-9920

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,115

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$764,046

Up $249,483 (+48%) from 2018

Net Assets

Up

$420,024

Up $138,705 (+49%) from 2018

Liabilities

Up

$344,022

Up $110,778 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$1,793,200

Up $122,068 (+7.3%) from 2018

Expenses

Up

$1,654,495

Up $120,909 (+7.9%) from 2018

Net Income

Up

$138,705

Up $1,159 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $556,485Liabilities 2010: $281,074Net Assets 2010: $275,4112010Assets 2011: $648,097Liabilities 2011: $489,899Net Assets 2011: $158,1982011Assets 2012: $422,193Liabilities 2012: $217,530Net Assets 2012: $204,6632012Assets 2013: $501,566Liabilities 2013: $184,243Net Assets 2013: $317,3232013Assets 2014: $516,536Liabilities 2014: $311,365Net Assets 2014: $205,1712014Assets 2015: $510,501Liabilities 2015: $327,063Net Assets 2015: $183,4382015Assets 2016: $441,326Liabilities 2016: $257,143Net Assets 2016: $184,1832016Assets 2017: $459,474Liabilities 2017: $315,700Net Assets 2017: $143,7742017Assets 2018: $514,563Liabilities 2018: $233,244Net Assets 2018: $281,3192018Assets 2019: $764,046Liabilities 2019: $344,022Net Assets 2019: $420,0242019Assets 2020: $707,594Liabilities 2020: $262,437Net Assets 2020: $445,1572020Assets 2021: $838,730Liabilities 2021: $292,996Net Assets 2021: $545,7342021Assets 2022: $925,581Liabilities 2022: $320,652Net Assets 2022: $604,9292022Assets 2023: $940,339Liabilities 2023: $272,820Net Assets 2023: $667,5192023Assets 2024: $1,074,475Liabilities 2024: $400,410Net Assets 2024: $674,0652024

Highlighted filing

2019

Assets$764,046
Liabilities$344,022
Net Assets$420,024
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,8082010Expenses 2011: $1,443,4762011Expenses 2012: $1,217,1742012Expenses 2013: $1,489,1272013Revenue 2014: $1,734,558Expenses 2014: $1,846,710Net Income 2014: -$112,1522014Revenue 2015: $1,682,867Expenses 2015: $1,704,600Net Income 2015: -$21,7332015Revenue 2016: $1,623,551Expenses 2016: $1,622,806Net Income 2016: $7452016Revenue 2017: $1,597,994Expenses 2017: $1,638,403Net Income 2017: -$40,4092017Revenue 2018: $1,671,132Expenses 2018: $1,533,586Net Income 2018: $137,5462018Revenue 2019: $1,793,200Expenses 2019: $1,654,495Net Income 2019: $138,7052019Revenue 2020: $1,691,391Expenses 2020: $1,666,258Net Income 2020: $25,1332020Revenue 2021: $1,788,908Expenses 2021: $1,688,331Net Income 2021: $100,5772021Revenue 2022: $1,678,671Expenses 2022: $1,619,476Net Income 2022: $59,1952022Revenue 2023: $1,808,594Expenses 2023: $1,746,004Net Income 2023: $62,5902023Revenue 2024: $1,906,107Expenses 2024: $1,899,561Net Income 2024: $6,5462024

Highlighted filing

2019

Revenue$1,793,200
Expenses$1,654,495
Net Income$138,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,793,200
Mission and Program Overview

Mission

The purpose of promise partners

The purpose of promise partners is to oversee state and local initiatives to enable pottawattamie county children and youth,to be healthy, safe, have marketable skills and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,446$456,666▲ $192,220
Accounts Receivable$200,928$253,375▲ $52,447
Prepaid Expenses and Deferred Charges$42,883$43,196▲ $313
Land, Buildings, and Equipment, Net$6,306$10,809▲ $4,503
Total Assets$514,563$764,046▲ $249,483
Liabilities
Accounts Payable and Accrued Expenses$233,244$344,022▲ $110,778
Total Liabilities$233,244$344,022▲ $110,778
Net Assets / Fund Balance
Unrestricted Net Assets$163,285$274,444▲ $111,159
Temporarily Rstr Net Assets$118,034$145,580▲ $27,546
Total Net Assets Fund Balance$281,319$420,024▲ $138,705
Total Liabilities and Net Assets / Fund Balance$514,563$764,046▲ $249,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,809$12,001$22,810
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RussmannExecutive DirectorFT$70,877$25,238$96,115

Board Members and Trustees

NameTitle
Melvyn HouserChairperson
Scott BeltVice Chairperson
Christine GochenourDirector
Gayle StricklandDirector
Hollie ThompsonDirector
Jonathan RiekDirector
Kris SmithDirector
Lanette PlambeckDirector
Rev Alex JohnsonDirector
Tim RossDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,853
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$15,187
All Other Contributions
$6,116
Change in Net Assets
$138,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,200
Total Revenue per Audited Statements
$1,793,200
Total Revenue per Form 990
$1,793,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,206,008
Salaries, Compensation, and Employee Benefits$245,276
Other Expenses$203,211
Total Fundraising Expense$5,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,162,801--$1,162,801
Other Salaries and Wages$81,239$29,007$259$110,505
Current Officers, Directors, Trustees, and Key Employees$70,373$23,322$3,866$97,561
Fees for Services Accounting$38,640$14,140$737$53,517
Grants to Domestic Individuals$43,207--$43,207
Other Employee Benefits$15,493$8,329$24$23,846
Office Expenses$14,939$4,530$254$19,723
Other Expenses$19,261$0$0$19,261
Payroll Taxes$9,659$3,474$231$13,364
Occupancy$9,235$3,467$171$12,873
Conferences and Meetings$8,601$3,460$174$12,235
Travel$6,796$2,552$83$9,431
Insurance$3,387$1,294$68$4,749
Information Technology$2,593$1,062$47$3,702
Depreciation Depletion$1,176$459$21$1,656
Total Functional Expenses$1,553,464$95,096$5,935$1,654,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,495
Total Expenses per Audited Statements$1,654,495
Total Expenses per Form 990$1,654,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family IncCouncil Bluffs, IA501(c)3Consultant/parents as Teachers$511,254
Visiting Nurse AssociationCouncil Bluffs, IA501(c)3Maternal Infant/home Visits$302,207
West Central Community ActionHarlan, IA501(c)3Childcare$165,117
Pottpwattamie County WicCouncil Bluffs, IA-Maternal Infant/home Visits$90,860
Southwest Iowa FamiliesClarinda, IA501(c)3Maternal Infant$58,900
Lutheran Family Services of NebraskaCouncil Bluffs, IA501(c)3Parenting$34,463
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Phone
7122569920
Address
3501 HARRY LANGDON BLVD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Patricia Russmann
Title
Executive Director
Phone
7122569920
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A form 990 is provided to the board of directors for approval before filing.”

Pt VI, Line 12C

“All board members are required to sign a conflict of interest form on an annual basis. This is monitored by a designated individual.”

Pt VI, Line 15A

“The board of directors assess the perormance of the executive director to determine the compensation given.”

Pt VI, Line 19

“Governing documents, conflict of interest statements and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Community partnership for protecting children: mission 63594. 14791. 0.”

Form 990, Part III, Line 4D

“Promoting safe and stable family program: designed to 83635. 0. 0.”

Form 990, Part III, Line 4D

“Other programs are designed to fulfill the 5 promises: 25823. 0. 0.”

Form 990, Part III, Line 4D

“Child welfare decategorization promotes community planning, 77291. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Promise partners accounts for uncertainties in income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. There are no uncertainties that are reflected in the financial statements.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0420024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt03467
IRS990/OccupancyGrp/ProgramServicesAmt09235
IRS990/OccupancyGrp/TotalAmt012873
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OfficeExpensesGrp/ProgramServicesAmt014939
IRS990/OfficeExpensesGrp/TotalAmt019723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023846
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY NETWORKING/TRAINING
IRS990/OtherExpensesGrp/Desc2PERMANENCY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt060358
IRS990/OtherExpensesGrp/ProgramServicesAmt15706
IRS990/OtherExpensesGrp/ProgramServicesAmt219261
IRS990/OtherExpensesGrp/TotalAmt060358
IRS990/OtherExpensesGrp/TotalAmt15706
IRS990/OtherExpensesGrp/TotalAmt219261
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATION
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt09659
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043196
IRS990/PrincipalOfficerNm0PATRICIA RUSSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITATION PROGRAM IS TO INCREASE AVALABILITY OF EVIDENCE BASED HOME VISITATION PROGRAMS IN AT RISK COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0467980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAMS ARE INTENDED TO ENHANCE THE CAPACITY AND QUALITY OF CHILDCARE SERVICES TO HELP PARENTS OBTAIN OR RETAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PARTNERSHIP FOR PROTECTING CHILDREN: MISSION IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, PROFESSIONALS, AND RESIDENTS WORKING TOGETHER TO HELP PREVENT ABUSE AND NEGLECT, RESPOND QUICKLY WHEN IT DOES OCCUR AND REDUCE THE RE-OCCURANCE OF CHILD MALTREATMENT THROUGH FAMILY TAILORED INTERVENTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROMOTING SAFE AND STABLE FAMILY PROGRAM: DESIGNED TO SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING ADOPTED AND EXTENDED FAMILIES, THAT ARE AT-RISK OR IN CRISIS. THESE FUNDS CAN BE USED FOR PRE-PLACEMENT PREVENTION PROGRAMS DESIGNED TO PREVENT FAMILY DISRUPTION AND THE UNNECESSARY REMOVAL OF CHILDRENT FROM THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS ARE DESIGNED TO FULFILL THE 5 PROMISES: 1-ONGOING RELATIONSHIPS WITH CARING ADULTS 2-SAFE PLACES WITH STRUCTURED ACTIVITES DURING NON-SCHOOL HOURS 3-HEALTHY START AND FUTURE 4-MARKETABLE SKILLS THROUGH EFFECTIVE EDUCATION 5-OPPORTUNITIES TO SERVE AND GIVE BACK TO THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHILD WELFARE DECATEGORIZATION PROMOTES COMMUNITY PLANNING, COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE PREVENTATIVE FAMILY AND COMMUNITY BASED SERVICES TO DIVERT CHILDREN FROM THE FORMAL SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt377291
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014791
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01671046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01116086
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0191104
IRS990/PYRevenuesLessExpensesAmt0137546
IRS990/PYSalariesCompEmpBnftPaidAmt0226396
IRS990/PYTotalExpensesAmt01533586
IRS990/PYTotalRevenueAmt01671132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01597869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08352257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08352257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01597869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08352257
IRS990ScheduleA/TotalSupportAmt08353557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt010809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022810
IRS990ScheduleD/ExpensesSubtotalAmt01654495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE PARTNERS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE ARE NO UNCERTAINTIES THAT ARE REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010809
IRS990ScheduleD/TotalExpensesPerForm990Amt01654495
IRS990ScheduleD/TotalRevenuePerForm990Amt01793200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/RecipientTable/CashGrantAmt058900
IRS990ScheduleI/RecipientTable/CashGrantAmt1511254
IRS990ScheduleI/RecipientTable/CashGrantAmt2302207
IRS990ScheduleI/RecipientTable/CashGrantAmt3165117
IRS990ScheduleI/RecipientTable/CashGrantAmt434463
IRS990ScheduleI/RecipientTable/CashGrantAmt590860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATERNAL INFANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSULTANT/PARENTS AS TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATERNAL INFANT/HOME VISITS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,046
Liabilities
$344,022
Net assets
$420,024
Revenue
$1,793,200
Expenses
$1,654,495
Net income
$138,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.69$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.67$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.73$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.40