Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7182139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,799,049
Up $561,854 (+25%) from 2020
Net Assets
Up$1,517,738
Up $729,701 (+93%) from 2020
Liabilities
Down$1,281,311
Down $167,847 (-12%) from 2020
Revenue
Up$3,995,025
Up $143,789 (+3.7%) from 2020
Expenses
Down$3,265,324
Down $324,167 (-9.0%) from 2020
Net Income
Up$729,701
Up $467,956 (+179%) from 2020
Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.
To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,298,581 | $1,589,588 | ▲ $291,007 |
| Investments in Publicly Traded Securities | - | $423,554 | - |
| Savings and Temporary Cash Investments | $704,117 | $408,368 | ▼ $295,749 |
| Cash and Non-Interest-Bearing Accounts | $132,482 | $276,273 | ▲ $143,791 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,237,195 | $2,799,049 | ▲ $561,854 |
| Other Assets Total | $102,015 | $101,266 | ▼ $749 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $967,058 | $969,996 | ▲ $2,938 |
| Unsecured Notes Loans Payable | $453,499 | $209,900 | ▼ $243,599 |
| Other Liabilities | - | $67,649 | - |
| Accounts Payable and Accrued Expenses | $28,601 | $33,766 | ▲ $5,165 |
| Total Liabilities | $1,449,158 | $1,281,311 | ▼ $167,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $788,037 | $1,517,738 | ▲ $729,701 |
| Total Net Assets Fund Balance | $788,037 | $1,517,738 | ▲ $729,701 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,195 | $2,799,049 | ▲ $561,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,870 | $22,330 | $888,200 |
| Land | $652,544 | - | $652,544 |
| Equipment | $70,225 | $29,681 | $99,906 |
| Other Land Buildings | $949 | $237 | $1,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Fedrick | Vice Pres/Treas | FT | $130,113 | $50,415 | $180,528 |
| Angela Collins | President | FT | $121,920 | $14,109 | $136,029 |
| Name | Title |
|---|---|
| Juanita Allen | Vice President |
| Alex Davis | Director |
| Joann Ray | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,945,806 |
| Other Expenses | $860,218 |
| Grants and Similar Amounts Paid | $459,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,367,542 | - | - | $1,367,542 |
| Grants to Domestic Orgs | $459,300 | - | - | $459,300 |
| Current Officers, Directors, Trustees, and Key Employees | $158,279 | $158,278 | - | $316,557 |
| Payroll Taxes | $162,100 | $14,610 | - | $176,710 |
| Occupancy | $164,911 | $6,011 | - | $170,922 |
| Insurance | $87,296 | - | - | $87,296 |
| Other Employee Benefits | $76,805 | - | - | $76,805 |
| Depreciation Depletion | $52,248 | - | - | $52,248 |
| Travel | $39,801 | $10,647 | - | $50,448 |
| Interest | - | $48,467 | - | $48,467 |
| Office Expenses | $17,883 | $24,899 | - | $42,782 |
| Fees for Services Accounting | - | $25,140 | - | $25,140 |
| Information Technology | - | $11,256 | - | $11,256 |
| Fees for Services Other | - | $10,354 | - | $10,354 |
| Pension Plan Contributions | $8,192 | - | - | $8,192 |
| Other Expenses | $7,662 | $22,049 | - | $7,662 |
| All Other Expenses | $1,037 | $2,620 | - | $3,657 |
| Advertising | $705 | $851 | - | $1,556 |
| Total Functional Expenses | $2,930,142 | $335,182 | $0 | $3,265,324 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barbara Jean Brown Foundation | Tacoma, WA | 501(c)(3) | General support | $459,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital leases | $67,649 |
“Angela Collins (President) and Cynthia Fedrick (Treasurer) have a family relationship.”
“The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”
“The organization uses the following methods to establish compensation of the officers and employees: an independent compensation consultant, Form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1556 |
| IRS990/AllOtherContributionsAmt | 0 | 10297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carnisha Rogers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2534706909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5601 6th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 721 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3448162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 459300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12900 |
| IRS990/CYOtherExpensesAmt | 0 | 860218 |
| IRS990/CYOtherRevenueAmt | 0 | 533963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1945806 |
| IRS990/CYTotalExpensesAmt | 0 | 3265324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3995025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52248 |
| IRS990/Desc | 0 | To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2930142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10354 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cynthia Fedrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juanita Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joann Ray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3437865 |
| IRS990/GrantAmt | 0 | 459300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 459300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 459300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3995746 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84661 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48467 |
| IRS990/InterestGrp/TotalAmt | 0 | 48467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 423554 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1589588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1641836 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Progress House Association provides housing, counseling, bible studies, and assists with employment opportunities to men and women recently released from correctional facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 967058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 788037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1517738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1329 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1329 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 788037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76805 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense: Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense: Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense: Staff Develop |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan forgiveness income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending machine income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443499 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 443499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4474 |
| IRS990/OtherRevenueTotalAmt | 0 | 447973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1367542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1367542 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angela Collins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3795538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 328300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1143 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 878318 |
| IRS990/PYOtherRevenueAmt | 0 | 54555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2382873 |
| IRS990/PYTotalExpensesAmt | 0 | 3589491 |
| IRS990/PYTotalRevenueAmt | 0 | 3851236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 729701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84661 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3448162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3476354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3123405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15816330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15816330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3448162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3476354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3123405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15816330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15834537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 865870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 652544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 652544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital leases |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1589588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67649 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 459000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Barbara Jean Brown Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832461510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 5373 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tacoma |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98415 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews organizations to determine needs and proposed uses of funds. The organizations are then routinely monitored to ensure the funds are being used accordingly to accomplish proposed objective. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cynthia Fedrick |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice Pres/Treas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180528 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Angela Collins (President) and Cynthia Fedrick (Treasurer) have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses the following methods to establish compensation of the officers and employees: an independent compensation consultant, Form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Progress House Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Progress House Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ms Beautiful Me LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Big Sis Little Sis Enterprises LLC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.