Civic Intelligence

Progress House Association

990 • Fiscal year 2023 • EIN 23-7182139

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.progresshouse.us
PO Box 5373Tacoma, WA 98415

(253) 593-2844

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$212,819

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,284,897

Down $531,156 (-19%) from 2022

Net Assets

Down

$1,468,560

Down $470,129 (-24%) from 2022

Liabilities

Down

$816,337

Down $61,027 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$3,250,810

Up $708,847 (+28%) from 2022

Expenses

Up

$3,621,770

Up $1,545,484 (+74%) from 2022

Net Income

Down

-$370,960

Down $836,637 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $233,156Liabilities 2010: $221,721Net Assets 2010: $11,4352010Assets 2011: $282,702Liabilities 2011: $283,918Net Assets 2011: -$1,2162011Assets 2012: $257,177Liabilities 2012: $285,427Net Assets 2012: -$28,2502012Assets 2017: $548,619Liabilities 2017: $28,520Net Assets 2017: $520,0992017Assets 2018: $767,973Liabilities 2018: $36,475Net Assets 2018: $731,4982018Assets 2019: $1,232,280Liabilities 2019: $708,988Net Assets 2019: $523,2922019Assets 2020: $2,237,195Liabilities 2020: $1,449,158Net Assets 2020: $788,0372020Assets 2021: $2,799,049Liabilities 2021: $1,281,311Net Assets 2021: $1,517,7382021Assets 2022: $2,816,053Liabilities 2022: $877,364Net Assets 2022: $1,938,6892022Assets 2023: $2,284,897Liabilities 2023: $816,337Net Assets 2023: $1,468,5602023Assets 2024: $2,411,194Liabilities 2024: $780,111Net Assets 2024: $1,631,0832024

Highlighted filing

2023

Assets$2,284,897
Liabilities$816,337
Net Assets$1,468,560
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,3022010Expenses 2011: $1,875,8102011Expenses 2012: $1,944,0792012Revenue 2017: $2,229,059Expenses 2017: $1,746,014Net Income 2017: $483,0452017Revenue 2018: $3,112,313Expenses 2018: $2,904,469Net Income 2018: $207,8442018Revenue 2019: $3,494,713Expenses 2019: $3,707,178Net Income 2019: -$212,4652019Revenue 2020: $3,851,236Expenses 2020: $3,589,491Net Income 2020: $261,7452020Revenue 2021: $3,995,025Expenses 2021: $3,265,324Net Income 2021: $729,7012021Revenue 2022: $2,541,963Expenses 2022: $2,076,286Net Income 2022: $465,6772022Revenue 2023: $3,250,810Expenses 2023: $3,621,770Net Income 2023: -$370,9602023Revenue 2024: $2,289,513Expenses 2024: $2,126,990Net Income 2024: $162,5232024

Highlighted filing

2023

Revenue$3,250,810
Expenses$3,621,770
Net Income-$370,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,688,058
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,097$1,115,038▼ $492,059
Receivables From Officers Etc-$439,398-
Investments in Publicly Traded Securities$372,200$408,434▲ $36,234
Cash and Non-Interest-Bearing Accounts$467,594$310,415▼ $157,179
Savings and Temporary Cash Investments$267,896$10,786▼ $257,110
Prepaid Expenses and Deferred Charges-$826-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,816,053$2,284,897▼ $531,156
Other Assets Total$101,266$0▼ $101,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,832$598,232▼ $17,600
Unsecured Notes Loans Payable$203,782$193,294▼ $10,488
Accounts Payable and Accrued Expenses$57,750$24,811▼ $32,939
Total Liabilities$877,364$816,337▼ $61,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,689$1,468,560▼ $470,129
Total Net Assets Fund Balance$1,938,689$1,468,560▼ $470,129
Total Liabilities and Net Assets / Fund Balance$2,816,053$2,284,897▼ $531,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,090$66,990$614,080
Land$561,820-$561,820
Equipment$5,653$85,263$90,916
Other Land Buildings$475$711$1,186
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FedrickPresidentFT$189,668$23,151$212,819
Foxy DavisonVice Pres/TreasPT$54,101$324$54,425

Board Members and Trustees

NameTitle
Alex DavisDirector
James JacobsDirector
Nicki MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,212
Program Service Revenue
$0
Investment Income
$48,828
Other Revenue
$1,018,770
All Other Contributions
$75,000
Change in Net Assets
$-370,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,592,250
Salaries, Compensation, and Employee Benefits$1,336,722
Other Expenses$692,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,592,250--$1,592,250
Other Salaries and Wages$782,326$127,355-$909,681
Current Officers, Directors, Trustees, and Key Employees$229,830$37,414-$267,244
Occupancy$133,027$21,656-$154,683
Payroll Taxes$94,259$15,345-$109,604
Fees for Services Legal$71,031$11,563-$82,594
Insurance$57,986$9,440-$67,426
Depreciation Depletion$46,900$7,635-$54,535
Other Employee Benefits$35,993$5,859-$41,852
Office Expenses$33,697$5,486-$39,183
Interest$23,332$3,798-$27,130
Travel$19,540$3,181-$22,721
Other Expenses$9,425$1,534-$10,959
Pension Plan Contributions$7,173$1,168-$8,341
Information Technology$4,209$685-$4,894
Fees for Services Accounting$3,778$615-$4,393
Advertising$3,361$547-$3,908
All Other Expenses$1,289$210-$1,499
Total Functional Expenses$3,337,637$284,133$0$3,621,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$439,398-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

“Foxy Davison (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress House Association
EIN
23-7182139
Phone
2535932844
Address
PO Box 5373, Tacoma, WA 98415

Signing Officer

Name
Cynthia Fedrick
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fedrick
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
47

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital contribution to BSLS from prior year = -$91880”

Form 990, Part XI, Line 9

“Capital contribution to MBM from prior year = -$7385”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024811
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0547
IRS990/AdvertisingGrp/ProgramServicesAmt03361
IRS990/AdvertisingGrp/TotalAmt03908
IRS990/AllOtherContributionsAmt075000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01289
IRS990/AllOtherExpensesGrp/TotalAmt01499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carnisha Rogers
IRS990/BooksInCareOfDetail/PhoneNum02534706909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5373
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467594
IRS990/CashNonInterestBearingGrp/EOYAmt0310415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267244
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02183212
IRS990/CYGrantsAndSimilarPaidAmt01592250
IRS990/CYInvestmentIncomeAmt048828
IRS990/CYOtherExpensesAmt0692798
IRS990/CYOtherRevenueAmt01018770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-370960
IRS990/CYSalariesCompEmpBnftPaidAmt01336722
IRS990/CYTotalExpensesAmt03621770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03250810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046900
IRS990/DepreciationDepletionGrp/TotalAmt054535
IRS990/Desc0To support men, women and female children impacted by incarceration, poverty, mental illness or discrimination through education, advocacy, employment, housing, and additional assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03337637
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03778
IRS990/FeesForServicesAccountingGrp/TotalAmt04393
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071031
IRS990/FeesForServicesLegalGrp/TotalAmt082594
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Fedrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Foxy Davison
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicki Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4James Jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02108212
IRS990/GrantAmt01592250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01592250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01592250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0443220
IRS990/GrossReceiptsAmt03688058
IRS990/GrossRentsGrp/RealAmt079233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/ProgramServicesAmt04209
IRS990/InformationTechnologyGrp/TotalAmt04894
IRS990/InsuranceGrp/ManagementAndGeneralAmt09440
IRS990/InsuranceGrp/ProgramServicesAmt057986
IRS990/InsuranceGrp/TotalAmt067426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03798
IRS990/InterestGrp/ProgramServicesAmt023332
IRS990/InterestGrp/TotalAmt027130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408434
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115038
IRS990/LandBldgEquipCostOrOtherBssAmt01268002
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0437248
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Progress House Association provides housing, counseling, bible studies, and assists with employment opportunities to men and women recently released from correctional facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598232
IRS990/NetAssetsOrFundBalancesBOYAmt01938689
IRS990/NetAssetsOrFundBalancesEOYAmt01468560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01938689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021656
IRS990/OccupancyGrp/ProgramServicesAmt0133027
IRS990/OccupancyGrp/TotalAmt0154683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OfficeExpensesGrp/ProgramServicesAmt033697
IRS990/OfficeExpensesGrp/TotalAmt039183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101266
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-99265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041852
IRS990/OtherExpensesGrp/Desc0Program Expense: Food
IRS990/OtherExpensesGrp/Desc1Program Expense: Equipment
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31534
IRS990/OtherExpensesGrp/ProgramServicesAmt096342
IRS990/OtherExpensesGrp/ProgramServicesAmt163008
IRS990/OtherExpensesGrp/ProgramServicesAmt228881
IRS990/OtherExpensesGrp/ProgramServicesAmt39425
IRS990/OtherExpensesGrp/TotalAmt0112026
IRS990/OtherExpensesGrp/TotalAmt173265
IRS990/OtherExpensesGrp/TotalAmt233582
IRS990/OtherExpensesGrp/TotalAmt310959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Tax Credit
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Vending machine income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23243
IRS990/OtherRevenueTotalAmt0939537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015345
IRS990/PayrollTaxesGrp/ProgramServicesAmt094259
IRS990/PayrollTaxesGrp/TotalAmt0109604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07173
IRS990/PensionPlanContributionsGrp/TotalAmt08341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0826
IRS990/PrincipalOfficerNm0Cynthia Fedrick
IRS990/PriorPeriodAdjustmentsAmt096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02436028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07706
IRS990/PYInvestmentIncomeAmt013859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871428
IRS990/PYOtherRevenueAmt092076
IRS990/PYRevenuesLessExpensesAmt0465677
IRS990/PYSalariesCompEmpBnftPaidAmt01197152
IRS990/PYTotalExpensesAmt02076286
IRS990/PYTotalRevenueAmt02541963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0439398
IRS990/ReconcilationRevenueExpnssAmt0-370960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03448162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03795538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015339294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt015339294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03448162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03795538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03476354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015339294
IRS990ScheduleA/TotalSupportAmt015411700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614080
IRS990ScheduleD/EquipmentGrp/BookValueAmt05653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090916
IRS990ScheduleD/LandGrp/BookValueAmt0561820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia Fedrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212819
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0439398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0443220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cynthia Fedrick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0439398
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foxy Davison (Vice President/Treasurer) and Cynthia Fedrick (President) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the Form 990 tax return at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital contribution to BSLS from prior year = -$91880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital contribution to MBM from prior year = -$7385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,897
Liabilities
$816,337
Net assets
$1,468,560
Revenue
$3,250,810
Expenses
$3,621,770
Net income
-$370,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.78$1.63$2.29$2.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.82$1.47$3.25$3.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.88$1.94$2.54$2.08$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.28$1.52$4.00$3.27$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.45$0.79$3.85$3.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.71$0.52$3.49$3.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$3.11$2.90$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$2.23$1.75$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.91