Civic Intelligence

Partnership for Progress Inc

EIN 42-1504022 • 501(c)3 • Atlantic, IA

View Organization Page

Profile

Residental and adult rehab services.

1207 Sunnyside Lane Suite DAtlantic, IA 50022

www.p4progress.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$75,891

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$740,524

Up $371,763 (+101%) from 2023

Liabilities

Down

$99,055

Down $136,762 (-58%) from 2023

Net Assets

Up

$641,469

Up $508,525 (+383%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,891,614

Up $176,918 (+10%) from 2023

Expenses

Up

$1,593,465

Up $31,592 (+2.0%) from 2023

Net Income

Up

$298,149

Up $145,326 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $246,584Liabilities 2011: $102,790Net Assets 2011: $143,7942011Assets 2012: $297,431Liabilities 2012: $168,829Net Assets 2012: $128,6022012Assets 2013: $244,544Liabilities 2013: $189,589Net Assets 2013: $54,9552013Assets 2014: $200,054Liabilities 2014: $217,763Net Assets 2014: -$17,7092014Assets 2015: $142,267Liabilities 2015: $266,813Net Assets 2015: -$124,5462015Assets 2016: $253,035Liabilities 2016: $345,985Net Assets 2016: -$92,9502016Assets 2017: $163,896Liabilities 2017: $294,425Net Assets 2017: -$130,5292017Assets 2018: $203,539Liabilities 2018: $363,074Net Assets 2018: -$159,5352018Assets 2020: $185,221Liabilities 2020: $308,084Net Assets 2020: -$122,8632020Assets 2021: $153,161Liabilities 2021: $170,304Net Assets 2021: -$17,1432021Assets 2022: $224,551Liabilities 2022: $244,430Net Assets 2022: -$19,8792022Assets 2023: $368,761Liabilities 2023: $235,817Net Assets 2023: $132,9442023Assets 2024: $740,524Liabilities 2024: $99,055Net Assets 2024: $641,4692024

Highlighted filing

2024

Assets$740,524
Liabilities$99,055
Net Assets$641,469
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,806,001Expenses 2011: $1,768,788Net Income 2011: $37,2132011Revenue 2012: $1,814,932Expenses 2012: $1,830,126Net Income 2012: -$15,1942012Expenses 2013: $1,793,3272013Revenue 2014: $1,670,332Expenses 2014: $1,742,995Net Income 2014: -$72,6632014Revenue 2015: $1,631,908Expenses 2015: $1,738,747Net Income 2015: -$106,8392015Revenue 2016: $1,787,483Expenses 2016: $1,755,887Net Income 2016: $31,5962016Revenue 2017: $1,769,039Expenses 2017: $1,806,618Net Income 2017: -$37,5792017Revenue 2018: $1,577,858Expenses 2018: $1,606,864Net Income 2018: -$29,0062018Revenue 2020: $1,594,213Expenses 2020: $1,709,128Net Income 2020: -$114,9152020Revenue 2021: $1,798,979Expenses 2021: $1,693,259Net Income 2021: $105,7202021Revenue 2022: $1,544,848Expenses 2022: $1,547,584Net Income 2022: -$2,7362022Revenue 2023: $1,714,696Expenses 2023: $1,561,873Net Income 2023: $152,8232023Revenue 2024: $1,891,614Expenses 2024: $1,593,465Net Income 2024: $298,1492024

Highlighted filing

2024

Revenue$1,891,614
Expenses$1,593,465
Net Income$298,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$740,524
Liabilities
$99,055
Net assets
$641,469
Revenue
$1,891,614
Expenses
$1,593,465
Net income
$298,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.89$1.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.54$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.80$1.69$0.11
2020Summary only. Only limited summary data is available for this year.$0.19$0.31$0.12$1.59$1.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$1.58$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$1.79$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.12$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.67$1.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$1.79
2012Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$1.81$1.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.10$0.14$1.81$1.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,905,867
Mission and Program Overview

Mission

Residential & adult rehab services

Residential and adult rehab services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,490$384,528▲ $246,038
Accounts Receivable$65,137$162,464▲ $97,327
Land, Buildings, and Equipment, Net$95,031$150,534▲ $55,503
Prepaid Expenses and Deferred Charges$8,512$21,894▲ $13,382
Total Assets$368,761$740,524▲ $371,763
Other Assets Total$61,591$21,104▼ $40,487
Liabilities
Other Liabilities$0$89,870▲ $89,870
Escrow Account Liability$61,591--
Unsecured Notes Loans Payable$24,320--
Accounts Payable and Accrued Expenses$149,906$9,185▼ $140,721
Total Liabilities$235,817$99,055▼ $136,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,944$641,469▲ $508,525
Total Net Assets Fund Balance$132,944$641,469▲ $508,525
Total Liabilities and Net Assets / Fund Balance$368,761$740,524▲ $371,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,186$37,111$155,297
Equipment$32,348$11,231$43,579
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danni HadleyCEO/presidentFT$67,227$67,227
Julie SteffensCFOFT$59,116$59,116

Board Members and Trustees

NameTitle
Mary MclarenVice President
Ellen SokolowskiDirector
Emilee BirchardDirector
Sherry KramerDirector
Trina RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,834,791
Investment Income
$-4,744
Other Revenue
$61,567
Change in Net Assets
$298,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,891,614
Total Revenue per Form 990
$1,891,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,660
Other Expenses$359,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,772$257,592-$1,030,364
Insurance$102,248$34,083-$136,331
Current Officers, Directors, Trustees, and Key Employees$94,758$31,585-$126,343
Payroll Taxes$57,715$19,238-$76,953
Depreciation Depletion$26,580$8,860-$35,440
Fees for Services Legal-$31,252-$31,252
Occupancy$10,061$3,354-$13,415
Office Expenses-$10,812-$10,812
Other Expenses$4,526$1,509-$6,035
All Other Expenses$2,461$820-$3,281
Travel$2,235$745-$2,980
Fees for Services Accounting-$400-$400
Advertising-$27-$27
Total Functional Expenses$1,163,229$430,236$0$1,593,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,465
Total Expenses per Audited Statements$1,593,465
Total Expenses per Form 990$1,593,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$89,870
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
No
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

“The president will review the 990 with the outside accountant before it is filed and a copy will be made available to board members.”

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

“Annual disclosure statements are completed by all board members and reviewed for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Partnership for Progress Inc
EIN
42-1504022
Phone
7122433411
Address
1207 SUNNYSIDE LANE SUITE D, ATLANTIC, IA 50022

Signing Officer

Name
Danni Hadley
Title
President
Phone
7122433411
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danni Hadley
Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
46
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Partnership for progress holds cash accounts for their residents. The residents use these personal funds for purchasing personal items.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The financial statement will not reflect a provision for income taxes, except for the tax on unrelated business income. For the year ended june 30, 2024, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statement. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061567
IRS990/OtherRevenueTotalAmt061567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019238
IRS990/PayrollTaxesGrp/ProgramServicesAmt057715
IRS990/PayrollTaxesGrp/TotalAmt076953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021894
IRS990/PrincipalOfficerNm0DANNI HADLEY
IRS990/PriorPeriodAdjustmentsAmt0210376
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01834791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0295168
IRS990/PYOtherRevenueAmt069682
IRS990/PYProgramServiceRevenueAmt01428443
IRS990/PYRevenuesLessExpensesAmt0152823
IRS990/PYSalariesCompEmpBnftPaidAmt01265705
IRS990/PYTotalExpensesAmt01561873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01834791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01070061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01834791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01428443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01557706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01569533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06865093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85770
IRS990ScheduleA/PublicSupportPY509Pct00.86100
IRS990ScheduleA/PublicSupportTotal509Amt07331965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0969204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01084347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0969204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01084347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01644709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594190
IRS990ScheduleA/Total509Grp/TotalAmt08416312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01896467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01714699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01797979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01594213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08548206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593465
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01891614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP FOR PROGRESS HOLDS CASH ACCOUNTS FOR THEIR RESIDENTS. THE RESIDENTS USE THESE PERSONAL FUNDS FOR PURCHASING PERSONAL ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENT WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150534
IRS990ScheduleD/TotalExpensesPerForm990Amt01593465
IRS990ScheduleD/TotalLiabilityAmt089870
IRS990ScheduleD/TotalRevenuePerForm990Amt01891614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 WITH THE OUTSIDE ACCOUNTANT BEFORE IT IS FILED AND A COPY WILL BE MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368761
IRS990/TotalAssetsEOYAmt0740524
IRS990/TotalAssetsGrp/BOYAmt0368761
IRS990/TotalAssetsGrp/EOYAmt0740524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235817
IRS990/TotalLiabilitiesEOYAmt099055
IRS990/TotalLiabilitiesGrp/BOYAmt0235817
IRS990/TotalLiabilitiesGrp/EOYAmt099055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01163229
IRS990/TotalProgramServiceRevenueAmt01834791
IRS990/TotalReportableCompFromOrgAmt0126343
IRS990/TotalRevenueGrp/ExclusionAmt056823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt02235
IRS990/TravelGrp/TotalAmt02980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024320

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