Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-1504022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$224,551
Up $71,390 (+47%) from 2021
Net Assets
Down-$19,879
Down $2,736 (-16%) from 2021
Liabilities
Up$244,430
Up $74,126 (+44%) from 2021
Revenue
Down$1,544,848
Down $254,131 (-14%) from 2021
Expenses
Down$1,547,584
Down $145,675 (-8.6%) from 2021
Net Income
Down-$2,736
Down $108,456 (-103%) from 2021
Residential & adult rehab services
Residential and adult rehab services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,261 | $76,741 | ▲ $71,480 |
| Accounts Receivable | $65,137 | $65,137 | → $0 |
| Land, Buildings, and Equipment, Net | $12,570 | $12,570 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,512 | $8,512 | → $0 |
| Savings and Temporary Cash Investments | $90 | - | - |
| Total Assets | $153,161 | $224,551 | ▲ $71,390 |
| Other Assets Total | $61,591 | $61,591 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,393 | $138,519 | ▲ $34,126 |
| Escrow Account Liability | $61,591 | $61,591 | → $0 |
| Unsecured Notes Loans Payable | $4,320 | $44,320 | ▲ $40,000 |
| Total Liabilities | $170,304 | $244,430 | ▲ $74,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,143 | $-19,879 | ▼ $2,736 |
| Total Net Assets Fund Balance | $-17,143 | $-19,879 | ▼ $2,736 |
| Total Liabilities and Net Assets / Fund Balance | $153,161 | $224,551 | ▲ $71,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,570 | $130,034 | $142,604 |
| Other Assets Org | $61,591 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Steffens | CFO | FT | $55,869 | $55,869 |
| Danni Hadley | CEO/president | FT | $41,335 | $41,335 |
| 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 | $1,307,124 |
| Other Expenses | $240,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,416 | $257,139 | - | $1,028,555 |
| Other Employee Benefits | $134,575 | $44,858 | - | $179,433 |
| Current Officers, Directors, Trustees, and Key Employees | $72,903 | $24,301 | - | $97,204 |
| Occupancy | $41,874 | $13,958 | - | $55,832 |
| Office Expenses | - | $44,430 | - | $44,430 |
| Insurance | $30,337 | $10,112 | - | $40,449 |
| Information Technology | $26,126 | $8,709 | - | $34,835 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Conferences and Meetings | - | $5,540 | - | $5,540 |
| All Other Expenses | $4,013 | $1,160 | - | $5,173 |
| Other Expenses | $2,065 | $688 | - | $2,753 |
| Payroll Taxes | $1,449 | $483 | - | $1,932 |
| Advertising | - | $665 | - | $665 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $1,112,473 | $435,111 | $0 | $1,547,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,584 |
| Total Expenses per Audited Statements | $1,547,584 |
| Total Expenses per Form 990 | $1,547,584 |
| 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.”
“Partnership for progress, inc began winding down operations for the resident care facility. This program ended november 1, 2021.”
“This process has not changed from the prior year.”
“The audit for june 30, 2022 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 | 104393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138519 |
| 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 | 665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllOtherContributionsAmt | 0 | 130591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5173 |
| 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 | 5261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 240460 |
| IRS990/CYOtherRevenueAmt | 0 | 143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1307124 |
| IRS990/CYTotalExpensesAmt | 0 | 1547584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A RESIDENTIAL CARE FACILITY FOR ADULTS. |
| 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 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61591 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 61591 |
| IRS990/ExpenseAmt | 0 | 33374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| 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 | 41335 |
| 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 | 55869 |
| 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/GovernmentGrantsAmt | 0 | 939470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1544848 |
| 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 | 8709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142604 |
| 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 | -17143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44430 |
| 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 | 44858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179433 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1932 |
| 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/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILLOW HEIGHTS FEE FOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WILLOW HEIGHTS MISC. I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 461732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION, TRAINING, JOB TRAINING, AND SUPPORT TO PERSONS WITH DISABILITIES TO ENABLE THEM TO LIVE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1079099 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 461732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 418059 |
| IRS990/PYOtherRevenueAmt | 0 | 14166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1544540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275200 |
| IRS990/PYTotalExpensesAmt | 0 | 1693259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1798979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2736 |
| 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 | 12888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1070061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1310296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 474620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1557706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1577858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6831439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8051249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 115143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 115143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 115143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 115143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1544681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8166392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1544848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1797979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1651722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1577858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8166620 |
| 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 | 12570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1547584 |
| 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 | 1544848 |
| 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 | 12570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1547584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1544848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1544848 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1547584 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARTNERSHIP FOR PROGRESS, INC BEGAN WINDING DOWN OPERATIONS FOR THE RESIDENT CARE FACILITY. THIS PROGRAM ENDED 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, 2022 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 | 153161 |
| IRS990/TotalAssetsEOYAmt | 0 | 224551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1070061 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1547584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19879 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1544848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224551 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.