Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7182139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$282,702
Up $49,546 (+21%) from 2010
Net Assets
Down-$1,216
Down $12,651 (-111%) from 2010
Liabilities
Up$283,918
Up $62,197 (+28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,875,810
Down $33,492 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105346 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 184315 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential treatment for offenders |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 5376 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tacoma |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98405 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132142 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 205 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 535 |
| IRS990/ConferencesMeetings/Total | 0 | 740 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1737481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1733362 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6891 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5563 |
| IRS990/DepreciationDepletion/Total | 0 | 12454 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Work release program serving 90-125 persons at any one time. During 2011, 777 persons were served under the state program and 128 persons under the federal program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1744066 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesLegal/Total | 0 | 375 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2343 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19944 |
| IRS990/FeesForServicesOther/Total | 0 | 22287 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Leo C Brown Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Robert E Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Juanita Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Flora Nobles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaree Milton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Frank Walton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Dep Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | 1st VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec |
| IRS990/Form990PartVIISectionA/Title | 4 | member |
| IRS990/Form990PartVIISectionA/Title | 5 | member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1737481 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1862375 |
| IRS990/GrossRents/Real | 0 | 19750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19823 |
| IRS990/Insurance/ProgramServices | 0 | 28888 |
| IRS990/Insurance/Total | 0 | 48711 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32779 |
| IRS990/Interest/ProgramServices | 0 | 124 |
| IRS990/Interest/Total | 0 | 32903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 451 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 451 |
| IRS990/InvestmentIncomePriorYear | 0 | -6542 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 451 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 40141 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 37246 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 83190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 124310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111856 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 116375 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 99603 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To create an environment for offenders to contribute to a safer society |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rev Leo C Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1216 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4054 |
| IRS990/Occupancy/ProgramServices | 0 | 189897 |
| IRS990/Occupancy/Total | 0 | 193951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20416 |
| IRS990/OfficeExpenses/Total | 0 | 33038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103328 |
| IRS990/OtherExpensePriorYear | 0 | 657912 |
| IRS990/OtherExpensesCurrentYear | 0 | 698782 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental, repair, and non-capitalized |
| IRS990/OtherExpenses/Description | 1 | Participant costs |
| IRS990/OtherExpenses/Description | 2 | miscellaneous |
| IRS990/OtherExpenses/Description | 3 | operating supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8344 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23371 |
| IRS990/OtherExpenses/ProgramServices | 3 | 219550 |
| IRS990/OtherExpenses/Total | 0 | 44906 |
| IRS990/OtherExpenses/Total | 1 | 36982 |
| IRS990/OtherExpenses/Total | 2 | 31715 |
| IRS990/OtherExpenses/Total | 3 | 219550 |
| IRS990/OtherRevenueCurrentYear | 0 | 27334 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous rebates/refunds of expenses |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7584 |
| IRS990/OtherRevenuePriorYear | 0 | 16713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 806849 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120435 |
| IRS990/PayrollTaxes/Total | 0 | 121840 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12809 |
| IRS990/PensionPlanContributions/Total | 0 | 12869 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46771 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56714 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16182 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23627 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 97109 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident rents/meals |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97109 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 784 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13435 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19750 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 97109 |
| IRS990/RevenuesLessExpensesCY | 0 | -13435 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62479 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1177028 |
| IRS990/SalariesEtcPriorYear | 0 | 1251390 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1737481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1733362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1802081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1705081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1534281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8512286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14592 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 556965 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12075 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8512286 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1737481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1733362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1802081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1705081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1534281 |
| IRS990ScheduleA/Total170/Total | 0 | 8512286 |
| IRS990ScheduleA/TotalSupport | 0 | 8623993 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 84911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36053 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43572 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61158 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13435 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12651 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1875810 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Progress House Association is exempt from Federal income taxes under provisions of Section 501 c 3 of the Internal Revenue Code and is not a private foundation. Progress House had no unrelated business activities for which it would be liable for income tax in 2011 or 2010. Therefore, no provision for income taxes is contained in these financial statements. All tax filings are current. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 1 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 18871 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 18375 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Cash surrender value of life insurance on CEO |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Stancorp insurance |
| IRS990ScheduleD/Land/BookValue | 0 | 6700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2659 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3565 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6224 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 784 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 784 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 784 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1862375 |
| IRS990ScheduleD/TotalAdjustments | 0 | 784 |
| IRS990ScheduleD/TotalExpenses | 0 | 1875810 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1875810 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111856 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 37246 |
| IRS990ScheduleD/TotalRevenue | 0 | 1862375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1862375 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1875810 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1863159 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 99603 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Rev Leo C Brown |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 133000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash flow assistance |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 99603 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed in detail by the organizations accountant before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Although Board members do not disclose conflicts annually, they disclose any potential conflicts as they arise |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO compensation is determined by the Board of Directors as part of the evaluation process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policies and financial statements are available upon request. Although no external requests from the public have been received, various funding sources, licensors and other regulatory bodies review these documents from time to time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b The 990 is reviewed in detail by the organizations accountant before it is filed Form 990 Part VI Section B Line 12c Although Board members do not disclose conflicts annually, they disclose any potential conflicts as they arise Form 990 Part VI Section B Line 15b CEO compensation is determined by the Board of Directors as part of the evaluation process. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policies and financial statements are available upon request. Although no external requests from the public have been received, various funding sources, licensors and other regulatory bodies review these documents from time to time. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 Sixth Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dale Clark |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2535932844 |
| IRS990/TotalAssets/BOY | 0 | 233156 |
| IRS990/TotalAssetsBOY | 0 | 233156 |
| IRS990/TotalAssets/EOY | 0 | 282702 |
| IRS990/TotalAssetsEOY | 0 | 282702 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1737481 |
| IRS990/TotalExpensesCurrentYear | 0 | 1875810 |
| IRS990/TotalExpensesPriorYear | 0 | 1909302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131743 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1744067 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1875810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 221721 |
| IRS990/TotalLiabilitiesBOY | 0 | 221721 |
| IRS990/TotalLiabilities/EOY | 0 | 283918 |
| IRS990/TotalLiabilitiesEOY | 0 | 283918 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 233156 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 282702 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11435 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1216 |
| IRS990/TotalOtherCompensation | 0 | 31678 |
| IRS990/TotalOtherRevenue | 0 | 7584 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1744066 |
| IRS990/TotalProgramServiceRevenue | 0 | 97109 |
| IRS990/TotalReportableCompFromOrg | 0 | 132142 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.