Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1504022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$368,761
Up $144,210 (+64%) from 2022
Net Assets
Up$132,944
Up $152,823 (+769%) from 2022
Liabilities
Down$235,817
Down $8,613 (-3.5%) from 2022
Revenue
Up$1,714,696
Up $169,848 (+11%) from 2022
Expenses
Up$1,561,873
Up $14,289 (+0.9%) from 2022
Net Income
Up$152,823
Up $155,559 (+5686%) from 2022
Residential & adult rehab services
Residential and adult rehab services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,741 | $138,490 | ▲ $61,749 |
| Land, Buildings, and Equipment, Net | $12,570 | $95,031 | ▲ $82,461 |
| Accounts Receivable | $65,137 | $65,137 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,512 | $8,512 | → $0 |
| Total Assets | $224,551 | $368,761 | ▲ $144,210 |
| Other Assets Total | $61,591 | $61,591 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,519 | $149,906 | ▲ $11,387 |
| Escrow Account Liability | $61,591 | $61,591 | → $0 |
| Unsecured Notes Loans Payable | $44,320 | $24,320 | ▼ $20,000 |
| Total Liabilities | $244,430 | $235,817 | ▼ $8,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-19,879 | $132,944 | ▲ $152,823 |
| Total Net Assets Fund Balance | $-19,879 | $132,944 | ▲ $152,823 |
| Total Liabilities and Net Assets / Fund Balance | $224,551 | $368,761 | ▲ $144,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,031 | $150,524 | $245,555 |
| Other Assets Org | $61,591 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danni Hadley | CEO/president | FT | $51,758 | $51,758 |
| Julie Steffens | CFO | FT | $47,569 | $47,569 |
| Name | Title |
|---|---|
| Mary Mclaren | Vice President |
| Ellen Sokolowski | Director |
| Emilee Birchard | Director |
| Sherry Kramer | Director |
| Trina Rose | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,705 |
| Other Expenses | $295,168 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,365 | $276,455 | - | $1,105,820 |
| Current Officers, Directors, Trustees, and Key Employees | $74,495 | $24,832 | - | $99,327 |
| Other Employee Benefits | $43,870 | $14,623 | - | $58,493 |
| Insurance | $30,743 | $10,248 | - | $40,991 |
| Information Technology | $29,264 | $9,755 | - | $39,019 |
| All Other Expenses | $18,271 | $10,500 | - | $28,771 |
| Fees for Services Accounting | - | $24,800 | - | $24,800 |
| Occupancy | $15,580 | $5,193 | - | $20,773 |
| Depreciation Depletion | $20,490 | - | - | $20,490 |
| Other Expenses | $13,008 | $4,336 | - | $17,344 |
| Office Expenses | - | $13,296 | - | $13,296 |
| Fees for Services Legal | - | $5,708 | - | $5,708 |
| Conferences and Meetings | - | $2,487 | - | $2,487 |
| Payroll Taxes | $1,549 | $516 | - | $2,065 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Advertising | - | $949 | - | $949 |
| Total Functional Expenses | $1,138,041 | $423,832 | $0 | $1,561,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,561,873 |
| Total Expenses per Audited Statements | $1,561,873 |
| Total Expenses per Form 990 | $1,561,873 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president will review the 990 with the outside accountant before it is filed and a copy will be made available to board members.”
“Annual disclosure statements are completed by all board members and reviewed for potential conflicts of interest.”
“Documents are available to the public at the office of the organization.”
“During the prior year, partnership for progress, inc ceased operations related to the residential care facility. This program ended on november 1, 2021.”
“This process has not changed from the prior year.”
“The audit for june 30, 2023 is in progress. Estimated completion late 2024.”
“Partnership for progress holds cash accounts for their residents. The residents use these personal funds for purchasing personal items.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL AND ADULT REHAB SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 949 |
| IRS990/AllOtherContributionsAmt | 0 | 216266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE STEFFENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122433411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 SUNNYSIDE LANE SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 295168 |
| IRS990/CYOtherRevenueAmt | 0 | 69682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265705 |
| IRS990/CYTotalExpensesAmt | 0 | 1561873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1714696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20490 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, TRAINING, JOB TRAINING, AND SUPPORT TO PERSONS WITH DISABILITIES TO ENABLE THEM TO LIVE IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61591 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 61591 |
| IRS990/ExpenseAmt | 0 | 1138041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNI HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN SOKOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRINA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILEE BIRCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE STEFFENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1714696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245555 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESIDENTAL AND ADULT REHAB SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -19879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58493 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69682 |
| IRS990/OtherRevenueTotalAmt | 0 | 69682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8512 |
| IRS990/PrincipalOfficerNm | 0 | DANNI HADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILLOW HEIGHTS FEE FOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1070061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 240460 |
| IRS990/PYOtherRevenueAmt | 0 | 143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1307124 |
| IRS990/PYTotalExpensesAmt | 0 | 1547584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1544848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1428443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1526562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1428443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 474620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1557706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6682024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 69828 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7148896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 969204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1084347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 969204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 115143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1084347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1644709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8233243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1714699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1544848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1797979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1594213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8303461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1561873 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT TRUST ACCOUNT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1714696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PARTNERSHIP FOR PROGRESS HOLDS CASH ACCOUNTS FOR THEIR RESIDENTS. THE RESIDENTS USE THESE PERSONAL FUNDS FOR PURCHASING PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1561873 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1714696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1714696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1561873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE PRIOR YEAR, PARTNERSHIP FOR PROGRESS, INC CEASED OPERATIONS RELATED TO THE RESIDENTIAL CARE FACILITY. THIS PROGRAM ENDED ON NOVEMBER 1, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT FOR JUNE 30, 2023 IS IN PROGRESS. ESTIMATED COMPLETION LATE 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 224551 |
| IRS990/TotalAssetsEOYAmt | 0 | 368761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 224551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216266 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1561873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -19879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1138041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99327 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1714696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.