Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2015 • EIN 52-1309011

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

11431 Cronhill Drive Suite COwings Mills, MD 21117

(410) 363-8550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,529

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,239,217

Up $36,342 (+1.1%) from 2014

Net Assets

Up

$1,416,812

Up $6,401 (+0.5%) from 2014

Liabilities

Up

$1,822,405

Up $29,941 (+1.7%) from 2014

Revenue

Up

$9,789,998

Up $500,333 (+5.4%) from 2014

Expenses

Up

$9,783,597

Up $497,647 (+5.4%) from 2014

Net Income

Up

$6,401

Up $2,686 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,729,671Liabilities 2010: $3,686,693Net Assets 2010: $1,042,9782010Assets 2011: $4,536,278Liabilities 2011: $3,449,547Net Assets 2011: $1,086,7312011Assets 2012: $2,851,785Liabilities 2012: $1,662,694Net Assets 2012: $1,189,0912012Assets 2013: $3,346,557Liabilities 2013: $1,939,861Net Assets 2013: $1,406,6962013Assets 2014: $3,202,875Liabilities 2014: $1,792,464Net Assets 2014: $1,410,4112014Assets 2015: $3,239,217Liabilities 2015: $1,822,405Net Assets 2015: $1,416,8122015Assets 2016: $3,382,605Liabilities 2016: $1,892,972Net Assets 2016: $1,489,6332016Assets 2017: $4,272,787Liabilities 2017: $2,506,453Net Assets 2017: $1,766,3342017Assets 2018: $4,213,386Liabilities 2018: $2,406,426Net Assets 2018: $1,806,9602018Assets 2019: $5,155,054Liabilities 2019: $3,175,113Net Assets 2019: $1,979,9412019Assets 2020: $5,965,453Liabilities 2020: $3,541,224Net Assets 2020: $2,424,2292020Assets 2021: $6,943,028Liabilities 2021: $3,306,692Net Assets 2021: $3,636,3362021Assets 2022: $7,763,122Liabilities 2022: $3,097,415Net Assets 2022: $4,665,7072022Assets 2023: $11,976,975Liabilities 2023: $5,983,717Net Assets 2023: $5,993,2582023Assets 2024: $13,060,110Liabilities 2024: $5,224,198Net Assets 2024: $7,835,9122024

Highlighted filing

2015

Assets$3,239,217
Liabilities$1,822,405
Net Assets$1,416,812

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,813,5342010Expenses 2011: $8,171,0492011Expenses 2012: $8,658,7462012Expenses 2013: $9,102,1282013Revenue 2014: $9,289,665Expenses 2014: $9,285,950Net Income 2014: $3,7152014Revenue 2015: $9,789,998Expenses 2015: $9,783,597Net Income 2015: $6,4012015Revenue 2016: $10,088,771Expenses 2016: $10,015,950Net Income 2016: $72,8212016Revenue 2017: $11,206,822Expenses 2017: $10,930,119Net Income 2017: $276,7032017Revenue 2018: $11,749,012Expenses 2018: $11,708,386Net Income 2018: $40,6262018Revenue 2019: $12,422,266Expenses 2019: $12,249,285Net Income 2019: $172,9812019Revenue 2020: $12,996,393Expenses 2020: $12,552,105Net Income 2020: $444,2882020Revenue 2021: $14,017,942Expenses 2021: $12,805,835Net Income 2021: $1,212,1072021Revenue 2022: $14,092,223Expenses 2022: $13,062,852Net Income 2022: $1,029,3712022Revenue 2023: $14,776,917Expenses 2023: $13,449,366Net Income 2023: $1,327,5512023Revenue 2024: $16,583,003Expenses 2024: $14,740,349Net Income 2024: $1,842,6542024

Highlighted filing

2015

Revenue$9,789,998
Expenses$9,783,597
Net Income$6,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$9,821,312
Mission and Program Overview

Mission

Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.

Progress unlimited, inc. Provides supervised living arrangements for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,350$1,724,770▲ $159,420
Savings and Temporary Cash Investments$931,383$832,360▼ $99,023
Accounts Receivable$140,018$300,932▲ $160,914
Cash and Non-Interest-Bearing Accounts$458,659$244,784▼ $213,875
Prepaid Expenses and Deferred Charges$104,301$133,798▲ $29,497
Total Assets$3,202,875$3,239,217▲ $36,342
Other Assets Total$3,164$2,573▼ $591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,009$1,131,740▼ $50,269
Accounts Payable and Accrued Expenses$397,807$422,997▲ $25,190
Other Liabilities$212,648$267,668▲ $55,020
Total Liabilities$1,792,464$1,822,405▲ $29,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,411$1,416,812▲ $6,401
Total Net Assets Fund Balance$1,410,411$1,416,812▲ $6,401
Total Liabilities and Net Assets / Fund Balance$3,202,875$3,239,217▲ $36,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,905$705,390$1,532,295
Other Land Buildings$308,223$564,598$872,821
Equipment$115,117$538,456$653,573
Leasehold Improvements$133,800$261,568$395,368
Land$340,725-$340,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$123,594$19,935$143,529
Wendy YoungAssistant DirectorFT$105,570$19,145$124,715

Board Members and Trustees

NameTitle
Jonathan Lowenberg CPAChairman, Director
Carrie Branger CPADirector
Darryl BlackwellDirector
Frank CliftonDirector
Helen M Whelan EsqDirector
Lewyn Garrett EsqDirector
Linda YoungDirector
Rona BennettDirector
Shelley Keirn CPADirector
Art Starr EsqSecretary, Director
Lawrence Wescott EsqTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$232,330
Program Service Revenue
$9,498,175
Investment Income
$59,493
Other Revenue
$0
All Other Contributions
$20,423
Change in Net Assets
$6,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$210,371Cost
Total Noncash Contributions4$210,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,789,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,789,998
Total Revenue per Form 990
$9,789,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,261,362
Other Expenses$2,522,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,940,169$1,231,254-$6,171,423
Occupancy$611,854$181,109-$792,963
Payroll Taxes$368,514$106,766-$475,280
Other Employee Benefits$347,373$105,598-$452,971
Travel$184,060$15,055-$199,115
Office Expenses$112,873$86,184-$199,057
Depreciation Depletion$162,072$12,820-$174,892
Current Officers, Directors, Trustees, and Key Employees-$158,228-$158,228
Fees for Services Other$18,566$83,899-$102,465
Insurance$41,051$60,858-$101,909
Other Expenses$83,143$44,084-$83,143
Interest$42,003--$42,003
Fees for Services Accounting-$38,600-$38,600
All Other Expenses-$14,155-$14,155
Advertising$4,031$2,469-$6,500
Pension Plan Contributions$3,120$340-$3,460
Fees for Services Legal-$189-$189
Total Functional Expenses$7,619,589$2,164,008$0$9,783,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,783,597
Total Expenses per Audited Statements$9,783,597
Total Expenses per Form 990$9,783,597
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
Client Funds$212,648
Capital Lease Obligation$55,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

The executive director reviews the form 990 and distributes it to members of the audit committee for review.

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

The board of directors are responsible for reviewing the conflict of interest policy and disclosing any conflicts annually.

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

Compensation for the executive director is reviewed annually by the compensation committee of the board of directors. The executive director is recused from the process, and contemporaneous substantiation for the deliberation and decision of the board is available only to the compensation committee. Line 15b is not applicable, as there are no other officers or key employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Progress Unlimited Inc
EIN
52-1309011
Phone
4103638550
Address
11431 CRONHILL DRIVE SUITE C, OWINGS MILLS, MD 21117

Signing Officer

Name
Mary Gatto
Title
Executive Director
Phone
4103638550
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatto
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
378
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Melissa Arnie CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of an independent accountant has not changed from last year.

Financial Statement Notes

PART X, LINE 2:

The corporation has analyzed its tax positions taken for filings with the internal revenue service and state taxing authorities. It believes that the tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, changes in its net assets, or cash flows. The federal and state income tax returns for the corporation for the years ended june 30, 2014, 2013 and 2012 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 525 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/BOYAmt0397807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422997
IRS990/AccountsReceivableGrp/BOYAmt0140018
IRS990/AccountsReceivableGrp/EOYAmt0300932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02469
IRS990/AdvertisingGrp/ProgramServicesAmt04031
IRS990/AdvertisingGrp/TotalAmt06500
IRS990/AllOtherContributionsAmt020423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014155
IRS990/AllOtherExpensesGrp/TotalAmt014155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY GATTO
IRS990/BooksInCareOfDetail/PhoneNum04103638550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011431 CRONHILL DRIVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0458659
IRS990/CashNonInterestBearingGrp/EOYAmt0244784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059493
IRS990/CYOtherExpensesAmt02522235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09498175
IRS990/CYRevenuesLessExpensesAmt06401
IRS990/CYSalariesCompEmpBnftPaidAmt07261362
IRS990/CYTotalExpensesAmt09783597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09789998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162072
IRS990/DepreciationDepletionGrp/TotalAmt0174892
IRS990/Desc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR APPROX. 88 DEVELOPMENTALLY DISABLED PERSONS IN 30 HOMES. THIS PROGRAM IS LICENSED THROUGH THE MARYLAND DEPARTMENT OF HEALTH & MENTAL HYGIENE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0378
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05896825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01536
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038600
IRS990/FeesForServicesAccountingGrp/TotalAmt038600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0189
IRS990/FeesForServicesLegalGrp/TotalAmt0189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018566
IRS990/FeesForServicesOtherGrp/TotalAmt0102465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1119935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219145
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN LOWENBERG CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE WESCOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE BRANGER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ART STARR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RONA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYL BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWYN GARRETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY KEIRN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN M WHELAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11123594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105570
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/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt057558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0210371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088872
IRS990/GrossReceiptsAmt09821312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060858
IRS990/InsuranceGrp/ProgramServicesAmt041051
IRS990/InsuranceGrp/TotalAmt0101909
IRS990/InterestGrp/ProgramServicesAmt042003
IRS990/InterestGrp/TotalAmt042003
IRS990/InvestmentIncomeGrp/ExclusionAmt01935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724770
IRS990/LandBldgEquipCostOrOtherBssAmt03794782
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01182009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131740
IRS990/NetAssetsOrFundBalancesBOYAmt01410411
IRS990/NetAssetsOrFundBalancesEOYAmt01416812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0210371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181109
IRS990/OccupancyGrp/ProgramServicesAmt0611854
IRS990/OccupancyGrp/TotalAmt0792963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112873
IRS990/OfficeExpensesGrp/TotalAmt0199057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03164
IRS990/OtherAssetsTotalGrp/EOYAmt02573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452971
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKMEN'S COMP INSURANC
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144084
IRS990/OtherExpensesGrp/ProgramServicesAmt0317311
IRS990/OtherExpensesGrp/ProgramServicesAmt1220265
IRS990/OtherExpensesGrp/ProgramServicesAmt2163184
IRS990/OtherExpensesGrp/ProgramServicesAmt383143
IRS990/OtherExpensesGrp/TotalAmt0317311
IRS990/OtherExpensesGrp/TotalAmt1242665
IRS990/OtherExpensesGrp/TotalAmt2207268
IRS990/OtherExpensesGrp/TotalAmt383143
IRS990/OtherLiabilitiesGrp/BOYAmt0212648
IRS990/OtherLiabilitiesGrp/EOYAmt0267668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04940169
IRS990/OtherSalariesAndWagesGrp/TotalAmt06171423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368514
IRS990/PayrollTaxesGrp/TotalAmt0475280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03120
IRS990/PensionPlanContributionsGrp/TotalAmt03460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133798
IRS990/PrincipalOfficerNm0MARY GATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08893431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08893431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604744
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESS UNLIMITED, INC. PROVIDES A MEDICAL DAY WELLNESS CENTER WHICH PROVIDES INDIVIDUALIZED NURSING CARE AND OTHER ACTIVITIES AND WELLNESS SERVICES FOR UP TO 110 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01628654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01506375
IRS990/ProgSrvcAccomActy3Grp/Desc0BEGINNING IN 2015, PROGRESS UNLIMITED, INC. STARTED A SUPPORTED EMPLOYMENT PROGRAM WHICH PROVIDES PEOPLE WITH DEVELOPMENT DISABILITIES THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN WORK IN THE COMMUNITY. THIS PROGRAM IS LICENSED THROUGH THE MARYLAND DEPARTMENT OF HEALTH & MENTAL HYGIENE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07544
IRS990/PYOtherExpensesAmt02492026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09263221
IRS990/PYRevenuesLessExpensesAmt03715
IRS990/PYSalariesCompEmpBnftPaidAmt06793924
IRS990/PYTotalExpensesAmt09285950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09289665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07884895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09498175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09263221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09229996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08676719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08096587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044764698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011340
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt040882038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0877180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0930361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0843736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0699867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01068389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04419533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0877180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0930361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0843736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0699867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01068389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04419533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09730505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09282121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09315364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08763690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08209891
IRS990ScheduleA/Total509Grp/TotalAmt045301571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09732440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09284524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09318066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08765771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08212110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045312911
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/BookValueAmt0826905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09783597
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.22$7.84$16.6$14.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$5.99$14.8$13.4$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.76$3.10$4.67$14.1$13.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.31$3.64$14.0$12.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.42$13.0$12.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.16$3.18$1.98$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.41$1.81$11.7$11.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.77$11.2$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$10.1$10.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$9.79$9.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$9.29$9.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.94$1.41$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.45$1.09$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.69$1.04$7.81