2024-05-15T10:39:42-05:00 2023-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-07-01 421504022 PARTNERSHIP FOR PROGRESS INC PART 7122433411 1207 SUNNYSIDE LANE SUITE D ATLANTIC IA 50022 DANNI HADLEY PRESIDENT 7122433411 2024-05-15 1 DANNI HADLEY 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANNI HADLEY 1207 SUNNYSIDE LANE SUITE D ATLANTIC IA 50022 1714696 0 X WWW.P4PROGRESS.ORG X 2000 IA RESIDENTIAL AND ADULT REHAB SERVICES. 6 5 40 0 0 0 1070061 216266 474620 1428443 24 305 143 69682 1544848 1714696 0 1000 0 0 1307124 1265705 0 0 0 240460 295168 1547584 1561873 -2736 152823 224551 368761 244430 235817 -19879 132944 X RESIDENTAL AND ADULT REHAB SERVICES. 0 1 1138041 1000 1428443 PROVIDE EDUCATION, TRAINING, JOB TRAINING, AND SUPPORT TO PERSONS WITH DISABILITIES TO ENABLE THEM TO LIVE IN THE COMMUNITY. 1138041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X JULIE STEFFENS 7122433411 1207 SUNNYSIDE LANE SUITE D ATLANTIC IA 50022 DANNI HADLEY CEO/PRESIDENT 40.00 X X 51758 0 0 MARY MCLAREN VICE PRESIDENT 1.00 X 0 0 0 ELLEN SOKOLOWSKI DIRECTOR 1.00 X 0 0 0 TRINA ROSE DIRECTOR 1.00 X 0 0 0 EMILEE BIRCHARD DIRECTOR 1.00 X 0 0 0 SHERRY KRAMER DIRECTOR 1.00 X 0 0 0 JULIE STEFFENS CFO 40.00 X 47569 0 0 99327 0 0 0 0 0 0 0 216266 216266 WILLOW HEIGHTS FEE FOR 623990 1428443 1428443 1428443 305 305 REIMBURSEMENTS 900099 69682 69682 69682 1714696 1428443 0 69987 1000 1000 99327 74495 24832 1105820 829365 276455 58493 43870 14623 2065 1549 516 5708 5708 24800 24800 949 949 13296 13296 39019 29264 9755 20773 15580 5193 2487 2487 20490 20490 40991 30743 10248 SUPPLIES 39216 29413 9803 BUSINESS EXPENSE 21679 16259 5420 AUTO EXPENSE 19645 14734 4911 REPAIR & MAINTENANCE 17344 13008 4336 28771 18271 10500 1561873 1138041 423832 0 76741 138490 65137 65137 8512 8512 245555 150524 12570 95031 61591 61591 224551 368761 138519 149906 61591 61591 44320 24320 244430 235817 X -19879 132944 -19879 132944 224551 368761 152823 0 X X 0 1 X 1 0 X 240235 1070061 216266 1526562 1651722 1569533 1557706 474620 1428443 6682024 24657 24657 1651722 1594190 1797941 1544681 1644709 8233243 0 115143 969204 1084347 115143 969204 1084347 7148896 23 38 24 305 390 23 38 24 305 390 143 69685 69828 1651722 1594213 1797979 1544848 1714699 8303461 0.86100 0.98590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 245555 150524 95031 95031 RESIDENT TRUST ACCOUNT 61591 61591 1714696 0 1714696 0 1714696 1561873 0 1561873 0 1561873 PART IV, LINE 2B: PARTNERSHIP FOR PROGRESS HOLDS CASH ACCOUNTS FOR THEIR RESIDENTS. THE RESIDENTS USE THESE PERSONAL FUNDS FOR PURCHASING PERSONAL ITEMS. FORM 990, PART III, LINE 3 DURING THE PRIOR YEAR, PARTNERSHIP FOR PROGRESS, INC CEASED OPERATIONS RELATED TO THE RESIDENTIAL CARE FACILITY. THIS PROGRAM ENDED ON NOVEMBER 1, 2021. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL REVIEW THE 990 WITH THE OUTSIDE ACCOUNTANT BEFORE IT IS FILED AND A COPY WILL BE MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII: THE AUDIT FOR JUNE 30, 2023 IS IN PROGRESS. ESTIMATED COMPLETION LATE 2024.