Civic Intelligence

Partners for Quality Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0285255

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

Organization ProfilePFQ.ORG
250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0755

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.66x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$278,910

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$9,392,384

Down $569,000 (-5.7%) from 2022

Net Assets

Down

$8,977,082

Down $880,383 (-8.9%) from 2022

Liabilities

Up

$415,302

Up $311,383 (+300%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$631,247

Down $600,386 (-49%) from 2022

Expenses

Up

$926,421

Up $575,717 (+164%) from 2022

Net Income

Down

-$295,174

Down $1,176,103 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,247,126Liabilities 2010: $56,091Net Assets 2010: $5,191,0352010Assets 2011: $6,084,540Liabilities 2011: $31,782Net Assets 2011: $6,052,7582011Assets 2012: $6,192,533Liabilities 2012: $982,380Net Assets 2012: $5,210,1532012Assets 2013: $5,657,192Liabilities 2013: $31,031Net Assets 2013: $5,626,1612013Assets 2014: $6,590,463Liabilities 2014: $412,175Net Assets 2014: $6,178,2882014Assets 2016: $6,889,950Liabilities 2016: $66,532Net Assets 2016: $6,823,4182016Assets 2017: $7,525,772Liabilities 2017: $109,830Net Assets 2017: $7,415,9422017Assets 2018: $8,568,721Liabilities 2018: $316,641Net Assets 2018: $8,252,0802018Assets 2019: $10,131,393Liabilities 2019: $226,600Net Assets 2019: $9,904,7932019Assets 2021: $11,613,575Liabilities 2021: $81,457Net Assets 2021: $11,532,1182021Assets 2022: $9,961,384Liabilities 2022: $103,919Net Assets 2022: $9,857,4652022Assets 2024: $9,392,384Liabilities 2024: $415,302Net Assets 2024: $8,977,0822024

Highlighted filing

2024

Assets$9,392,384
Liabilities$415,302
Net Assets$8,977,082
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,0082010Expenses 2011: $245,5522011Expenses 2012: $1,228,4342012Expenses 2013: $250,8332013Revenue 2014: $528,496Expenses 2014: $659,685Net Income 2014: -$131,1892014Revenue 2016: $399,259Expenses 2016: $301,129Net Income 2016: $98,1302016Revenue 2017: $346,568Expenses 2017: $311,534Net Income 2017: $35,0342017Revenue 2018: $614,757Expenses 2018: $436,229Net Income 2018: $178,5282018Revenue 2019: $1,001,498Expenses 2019: $613,300Net Income 2019: $388,1982019Revenue 2021: $547,720Expenses 2021: $377,796Net Income 2021: $169,9242021Revenue 2022: $1,231,633Expenses 2022: $350,704Net Income 2022: $880,9292022Revenue 2024: $631,247Expenses 2024: $926,421Net Income 2024: -$295,1742024

Highlighted filing

2024

Revenue$631,247
Expenses$926,421
Net Income-$295,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,738,443
Mission and Program Overview

Mission

Partners for quality foundation, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,409,146$9,128,922▲ $719,776
Cash and Non-Interest-Bearing Accounts$230,229$254,529▲ $24,300
Prepaid Expenses and Deferred Charges$3,021$5,552▲ $2,531
Accounts Receivable$1,925,000$3,381▼ $1,921,619
Total Assets$10,567,396$9,392,384▼ $1,175,012
Liabilities
Other Liabilities$43,954$283,439▲ $239,485
Accounts Payable and Accrued Expenses$19,636$120,387▲ $100,751
Deferred Revenue$9,955$11,476▲ $1,521
Total Liabilities$73,545$415,302▲ $341,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,396,895$8,977,082▼ $1,419,813
Net Assets With Donor Restrictions$96,956$0▼ $96,956
Total Net Assets Fund Balance$10,493,851$8,977,082▼ $1,516,769
Total Liabilities and Net Assets / Fund Balance$10,567,396$9,392,384▼ $1,175,012
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna GuarinoDirector of DevelopmentFT$73,145$10,830$83,975
Tami RippyDirector of Special EventsFT$55,554$3,563$59,117
Christian WillittsCFO Since 9/2023--$56,965$56,965

Board Members and Trustees

NameTitle
Terence BradyChairman
Margaret RothenbergerPresident and CEO
Joseph MandarinoVice Chairman
James BaroneDirector
Heidi OrieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,673
Program Service Revenue
$0
Investment Income
$470,139
Other Revenue
$-8,565
All Other Contributions
$51,528
Change in Net Assets
$-295,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$815,776
Total Revenue per Audited Statements
$1,447,023
Total Revenue per Form 990
$631,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$408,702
Grants and Similar Amounts Paid$400,000
Other Expenses$349,133
Salaries, Compensation, and Employee Benefits$177,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees--$160,743$160,743
Payments to Affiliates-$56,595-$56,595
Fees for Service Investment Mgmnt Fees-$53,766-$53,766
Insurance--$16,502$16,502
Payroll Taxes--$11,035$11,035
Occupancy--$3,712$3,712
Other Employee Benefits--$3,358$3,358
Other Expenses-$7,358$1,922$1,922
Other Salaries and Wages--$1,874$1,874
Travel--$633$633
Pension Plan Contributions--$278$278
Total Functional Expenses$400,000$117,719$408,702$926,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,792
Expenses per Audited Statements$926,421
Total Expenses per Form 990$926,421
Expenses Not Reported on Form 990$112,371
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners for Quality IncMckees Rocks, PA-Support of Exempt Purpose$300,000
Lifeways Inc Dba Exceptional AdventuresMckees Rocks, PA-Support of Exempt Purpose$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,371
Fundraising Gross Income$103,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$125,031$42,276-$42,276
Duck Derby$60,121$38,200-$38,200
Total Events$221,936$103,791$112,371$-8,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$283,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and/or top management officals performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Partners for Quality Foundation
EIN
30-0285255
Phone
4124460755
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Christian a Willitts
Title
CFO
Phone
4124460721
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian a Willitts
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
36

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers of net assets to affiliates -1,925,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 112,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 112,371.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120387
IRS990/AccountsReceivableGrp/BOYAmt01925000
IRS990/AccountsReceivableGrp/EOYAmt03381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERS FOR QUALITY FOUNDATION, INC. SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
IRS990/AllOtherContributionsAmt051528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN A WILLITTS
IRS990/BooksInCareOfDetail/PhoneNum04124460721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0151361088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230229
IRS990/CashNonInterestBearingGrp/EOYAmt0254529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0160743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0118145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169673
IRS990/CYGrantsAndSimilarPaidAmt0400000
IRS990/CYInvestmentIncomeAmt0470139
IRS990/CYOtherExpensesAmt0349133
IRS990/CYOtherRevenueAmt0-8565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-295174
IRS990/CYSalariesCompEmpBnftPaidAmt0177288
IRS990/CYTotalExpensesAmt0926421
IRS990/CYTotalFundraisingExpenseAmt0408702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09955
IRS990/DeferredRevenueGrp/EOYAmt011476
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION WILL SUPPORT AND FURTHER THE INTEREST OF THE AFFILIATED ORGANIZATIONS THAT ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE CODE (NAMELY CCI, ACI, MILESTONE, LIFEWAYS, AND PFQ, AS DESCRIBED IN SCHEDULE R BY RAISING, INVESTING, AND DISTRIBUTING FUNDS IN WAYS WHICH BENEFIT, MAINTAIN, AND IMPROVE SUCH AFFILIATED ORGANIZATIONS. MORE SPECIFICALLY, THE FOUNDATION WILL IMPLEMENT A VARIETY OF SPECIAL EVENTS, CAMPAIGNS, AND PROGRAMS TO SUPPORT ITS AFFILIATES. THESE FUNDRAISING ACTIVITIES WILL BE DIRECTED AND COORDINATED BY FOUNDATION STAFF AND VOLUNTEERS. THE FOUNDATION INTENDS TO MANAGE, INVEST, AND REINVEST THE FUNDS, AND TO MAKE GRANTS TO ITS AFFILIATED ORGANIZATIONS IN SUPPORT OF THEIR CHARITABLE ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053766
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73563
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MANDARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI ORIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ROTHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN WILLITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMI RIPPY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5259276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt651510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO SINCE 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118145
IRS990/FundraisingDirectExpensesAmt0112371
IRS990/FundraisingGrossIncomeAmt0103791
IRS990/GainOrLossGrp/SecuritiesAmt0260285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06255110
IRS990/GrossReceiptsAmt06738443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt016502
IRS990/InsuranceGrp/TotalAmt016502
IRS990/InvestmentIncomeGrp/ExclusionAmt0209854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08409146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09128922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05994825
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS FOR QUALITY FOUNDATION, INC. SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010493851
IRS990/NetAssetsOrFundBalancesEOYAmt08977082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0260285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010396895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08977082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03712
IRS990/OccupancyGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1925000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03358
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0202072
IRS990/OtherExpensesGrp/FundraisingAmt16573
IRS990/OtherExpensesGrp/FundraisingAmt21922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07358
IRS990/OtherExpensesGrp/TotalAmt0209430
IRS990/OtherExpensesGrp/TotalAmt16573
IRS990/OtherExpensesGrp/TotalAmt21922
IRS990/OtherLiabilitiesGrp/BOYAmt043954
IRS990/OtherLiabilitiesGrp/EOYAmt0283439
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt056595
IRS990/PaymentsToAffiliatesGrp/TotalAmt056595
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011035
IRS990/PayrollTaxesGrp/TotalAmt011035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/TotalAmt0278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05552
IRS990/PrincipalOfficerNm0CHRISTIAN A WILLITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680968
IRS990/PYOtherExpensesAmt0262523
IRS990/PYOtherRevenueAmt0-12413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0454544
IRS990/PYSalariesCompEmpBnftPaidAmt0110582
IRS990/PYTotalExpensesAmt0373105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41170
IRS990ScheduleA/PublicSupportPY170Pct00.34330
IRS990ScheduleA/PublicSupportTotal170Amt0822182
IRS990ScheduleA/SubstantialContributorsTotAmt0370112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192294
IRS990ScheduleA/TotalSupportAmt01997183
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0112371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703405
IRS990ScheduleD/OtherExpensesIncludedAmt0112371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0112371
IRS990ScheduleD/RevenueNotReportedAmt0815776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 112,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 112,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0926421
IRS990ScheduleD/TotalLiabilityAmt0283439
IRS990ScheduleD/TotalRevenuePerForm990Amt0631247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt047556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt035066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt029749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0112371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientEIN0550886515
IRS990ScheduleI/RecipientTable/RecipientEIN1550886516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 CLEVER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 CLEVER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCKEES ROCKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCKEES ROCKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0151361088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1151361088
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT IS TO A SUBSIDIARY WITH RELATED ACCOUNTING AND EXECUTIVE STAFF. SEE FURTHER DESCRIPTION IN SCHEDULE R.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART II
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET ROTHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS OF NET ASSETS TO AFFILIATES -1,925,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,392,384
Liabilities
$415,302
Net assets
$8,977,082
Revenue
$631,247
Expenses
$926,421
Net income
-$295,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.42$8.98$0.63$0.93$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.10$9.86$1.23$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.08$11.5$0.55$0.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.23$9.90$1.00$0.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.32$8.25$0.61$0.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.42$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.53$0.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.03$6.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.06$5.19$0.23