Civic Intelligence

Progress Industries

990 • Fiscal year 2025 • EIN 42-1122161

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

View Organization Page

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,054

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,333,719

Down $143,957 (-2.6%) from 2023

Net Assets

Up

$4,249,221

Up $67,417 (+1.6%) from 2023

Liabilities

Down

$1,084,498

Down $211,374 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$12,516,372

Down $425,352 (-3.3%) from 2023

Expenses

Up

$12,835,289

Up $77,591 (+0.6%) from 2023

Net Income

Down

-$318,917

Down $502,943 (-273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,777Liabilities 2010: $1,023,102Net Assets 2010: $470,6752010Assets 2011: $1,645,076Liabilities 2011: $1,178,492Net Assets 2011: $466,5842011Assets 2012: $1,713,418Liabilities 2012: $1,237,731Net Assets 2012: $475,6872012Assets 2013: $2,043,539Liabilities 2013: $1,147,172Net Assets 2013: $896,3672013Assets 2014: $1,943,903Liabilities 2014: $1,030,952Net Assets 2014: $912,9512014Assets 2015: $2,030,245Liabilities 2015: $1,107,507Net Assets 2015: $922,7382015Assets 2016: $1,995,448Liabilities 2016: $1,072,378Net Assets 2016: $923,0702016Assets 2017: $1,784,909Liabilities 2017: $1,283,296Net Assets 2017: $501,6132017Assets 2018: $1,901,041Liabilities 2018: $1,385,027Net Assets 2018: $516,0142018Assets 2019: $2,619,640Liabilities 2019: $1,231,073Net Assets 2019: $1,388,5672019Assets 2020: $4,315,615Liabilities 2020: $2,876,971Net Assets 2020: $1,438,6442020Assets 2021: $4,567,230Liabilities 2021: $1,036,561Net Assets 2021: $3,530,6692021Assets 2022: $5,056,933Liabilities 2022: $1,059,155Net Assets 2022: $3,997,7782022Assets 2023: $5,477,676Liabilities 2023: $1,295,872Net Assets 2023: $4,181,8042023Assets 2025: $5,333,719Liabilities 2025: $1,084,498Net Assets 2025: $4,249,2212025

Highlighted filing

2025

Assets$5,333,719
Liabilities$1,084,498
Net Assets$4,249,221
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,249,9212010Expenses 2011: $12,067,3352011Expenses 2012: $12,797,8592012Expenses 2013: $12,819,1732013Revenue 2014: $11,956,134Expenses 2014: $11,939,550Net Income 2014: $16,5842014Revenue 2015: $12,444,311Expenses 2015: $12,434,524Net Income 2015: $9,7872015Revenue 2016: $12,785,789Expenses 2016: $12,785,457Net Income 2016: $3322016Revenue 2017: $12,731,547Expenses 2017: $13,153,004Net Income 2017: -$421,4572017Revenue 2018: $12,841,234Expenses 2018: $12,826,833Net Income 2018: $14,4012018Revenue 2019: $11,444,282Expenses 2019: $10,571,729Net Income 2019: $872,5532019Revenue 2020: $11,055,529Expenses 2020: $11,005,452Net Income 2020: $50,0772020Revenue 2021: $14,123,825Expenses 2021: $12,031,800Net Income 2021: $2,092,0252021Revenue 2022: $12,560,187Expenses 2022: $12,093,078Net Income 2022: $467,1092022Revenue 2023: $12,941,724Expenses 2023: $12,757,698Net Income 2023: $184,0262023Revenue 2025: $12,516,372Expenses 2025: $12,835,289Net Income 2025: -$318,9172025

Highlighted filing

2025

Revenue$12,516,372
Expenses$12,835,289
Net Income-$318,917
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,516,372
Mission and Program Overview

Mission

Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,759$3,351,727▲ $304,968
Savings and Temporary Cash Investments$1,509,343$1,115,032▼ $394,311
Accounts Receivable$1,240,032$636,178▼ $603,854
Prepaid Expenses and Deferred Charges$75,740$125,737▲ $49,997
Pledges and Grants Receivable$19,500$19,500→ $0
Other Notes and Loans Receivable, Net$13,309$0▼ $13,309
Total Assets$5,904,683$5,333,719▼ $570,964
Other Assets Total$0$85,545▲ $85,545
Liabilities
Accounts Payable and Accrued Expenses$1,336,545$1,084,498▼ $252,047
Total Liabilities$1,336,545$1,084,498▼ $252,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,548,638$4,229,721▼ $318,917
Net Assets With Donor Restrictions$19,500$19,500→ $0
Total Net Assets Fund Balance$4,568,138$4,249,221▼ $318,917
Total Liabilities and Net Assets / Fund Balance$5,904,683$5,333,719▼ $570,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,300$278,990$2,342,290
Equipment$562,509$1,403,442$1,965,951
Land$413,500-$413,500
Leasehold Improvements$142,453$34,650$177,103
Other Land Buildings$169,965-$169,965
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamFormer President/CEOFT$118,468$35,586$154,054
Stefanie SquireControllerFT$68,038$16,272$84,310

Board Members and Trustees

NameTitle
Jody L EatonChair
Keith IsleyPresident/CEO
Ed BanfieldVice Chair
Brett LundbergTrustee
Erin YeagerTrustee
Gary PearsonTrustee
JUDY O'CONNORTrustee
Jenny HamandTrustee
Kristi SkinnerTrustee
Michelle OurenTrustee
Tim BerganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,427
Program Service Revenue
$12,209,041
Investment Income
$23,904
Other Revenue
$0
All Other Contributions
$283,427
Change in Net Assets
$-318,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,516,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,516,372
Total Revenue per Form 990
$12,516,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,067,057
Other Expenses$1,768,232
Total Fundraising Expense$46,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,598,017$49,330$32,987$7,680,334
Other Employee Benefits$2,231,618$16,862$8,010$2,256,490
Payroll Taxes$811,651$6,574$3,102$821,327
Depreciation Depletion$192,191$163,320-$355,511
Travel$187,490$44,708-$232,198
Pension Plan Contributions$214,319$5,062$2,144$221,525
Occupancy$137,160$33,296-$170,456
Fees for Services Accounting-$129,333-$129,333
Insurance-$116,768-$116,768
Current Officers, Directors, Trustees, and Key Employees-$87,381-$87,381
Conferences and Meetings$48,244$1,944-$50,188
Advertising-$49,672-$49,672
Other Expenses$100$13,792-$13,892
All Other Expenses-$4,320-$4,320
Fees for Services Other$459--$459
Total Functional Expenses$12,006,941$782,105$46,243$12,835,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,835,289
Total Expenses per Audited Statements$12,835,289
Total Expenses per Form 990$12,835,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Part VI, Section B, Line 11B

“Form 990 is distributed to the governing body members for review.”

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

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by executive committee based on comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Progress Industries
EIN
42-1122161
Phone
6417926119
Address
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Keith Isley
Title
President & CEO
Phone
6417926119
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Isley
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
314
Volunteers
25

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The organization's joint executive and finance committee oversees the audit and recommends the audit firm to the full board.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt01336545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01084498
IRS990/AccountsReceivableGrp/BOYAmt01240032
IRS990/AccountsReceivableGrp/EOYAmt0636178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049672
IRS990/AdvertisingGrp/TotalAmt049672
IRS990/AllOtherContributionsAmt0283427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/AllOtherExpensesGrp/TotalAmt04320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06417926119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N 3RD AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01944
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048244
IRS990/ConferencesMeetingsGrp/TotalAmt050188
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023904
IRS990/CYOtherExpensesAmt01768232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012209041
IRS990/CYRevenuesLessExpensesAmt0-318917
IRS990/CYSalariesCompEmpBnftPaidAmt011067057
IRS990/CYTotalExpensesAmt012835289
IRS990/CYTotalFundraisingExpenseAmt046243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012516372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192191
IRS990/DepreciationDepletionGrp/TotalAmt0355511
IRS990/Desc0VOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0129333
IRS990/FeesForServicesAccountingGrp/TotalAmt0129333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0459
IRS990/FeesForServicesOtherGrp/TotalAmt0459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1236.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216272
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA K HAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY L EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE OUREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED BANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY HAMAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH ISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFANIE SQUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt012516372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116768
IRS990/InsuranceGrp/TotalAmt0116768
IRS990/InvestmentIncomeGrp/ExclusionAmt022204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01717082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03046759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03351727
IRS990/LandBldgEquipCostOrOtherBssAmt05068809
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04568138
IRS990/NetAssetsOrFundBalancesEOYAmt04249221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04548638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04229721
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033296
IRS990/OccupancyGrp/ProgramServicesAmt0137160
IRS990/OccupancyGrp/TotalAmt0170456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02231618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02256490
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313792
IRS990/OtherExpensesGrp/ProgramServicesAmt0295680
IRS990/OtherExpensesGrp/ProgramServicesAmt1195968
IRS990/OtherExpensesGrp/ProgramServicesAmt294044
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0303234
IRS990/OtherExpensesGrp/TotalAmt1248157
IRS990/OtherExpensesGrp/TotalAmt294044
IRS990/OtherExpensesGrp/TotalAmt313892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07598017
IRS990/OtherSalariesAndWagesGrp/TotalAmt07680334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811651
IRS990/PayrollTaxesGrp/TotalAmt0821327
IRS990/PensionPlanContributionsGrp/FundraisingAmt02144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214319
IRS990/PensionPlanContributionsGrp/TotalAmt0221525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125737
IRS990/PrincipalOfficerNm0KEITH ISLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012004692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012004692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311016
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011619003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011980829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022415
IRS990/PYOtherExpensesAmt01787079
IRS990/PYOtherRevenueAmt014624
IRS990/PYProgramServiceRevenueAmt012665007
IRS990/PYRevenuesLessExpensesAmt0386334
IRS990/PYSalariesCompEmpBnftPaidAmt011141219
IRS990/PYTotalExpensesAmt012928298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013314632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-318917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01865008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012120099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012665007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012098428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011355172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011478675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059717381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129404
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt061582389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012403526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013277593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012953649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011436946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011510675
IRS990ScheduleA/Total509Grp/TotalAmt061582389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012516372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013314632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012984089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011477358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011577283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061869734
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/BuildingsGrp/BookValueAmt02063300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,719
Liabilities
$1,084,498
Net assets
$4,249,221
Revenue
$12,516,372
Expenses
$12,835,289
Net income
-$318,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$1.08$4.25$12.5$12.8$0.32
2023Summary only. Only limited summary data is available for this year.$5.48$1.30$4.18$12.9$12.8$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.06$4.00$12.6$12.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.04$3.53$14.1$12.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.88$1.44$11.1$11.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.39$11.4$10.6$0.87
2018Summary only. Only limited summary data is available for this year.$1.90$1.39$0.52$12.8$12.8$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.28$0.50$12.7$13.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.07$0.92$12.8$12.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.11$0.92$12.4$12.4$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.03$0.91$12.0$11.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.15$0.90$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.24$0.48$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.18$0.47$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.02$0.47$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits