Civic Intelligence

Progress House Inc.

990 • Fiscal year 2016 • EIN 35-6042602

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.progresshouse.org

View Organization Page

201 South Shelby StreetIndianapolis, IN 46202

(317) 637-9816

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,187

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,326,126

Down $175,962 (-7.0%) from 2015

Net Assets

Down

$1,839,421

Down $199,370 (-9.8%) from 2015

Liabilities

Up

$486,705

Up $23,408 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$1,186,447

Down $117,951 (-9.0%) from 2015

Expenses

Up

$1,385,817

Up $196,799 (+17%) from 2015

Net Income

Down

-$199,370

Down $314,750 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,615,905Liabilities 2010: $519,824Net Assets 2010: $1,096,0812010Assets 2011: $1,532,363Liabilities 2011: $521,769Net Assets 2011: $1,010,5942011Assets 2012: $1,496,099Liabilities 2012: $507,980Net Assets 2012: $988,1192012Assets 2013: $2,472,062Liabilities 2013: $483,034Net Assets 2013: $1,989,0282013Assets 2014: $2,413,383Liabilities 2014: $488,340Net Assets 2014: $1,925,0432014Assets 2015: $2,502,088Liabilities 2015: $463,297Net Assets 2015: $2,038,7912015Assets 2016: $2,326,126Liabilities 2016: $486,705Net Assets 2016: $1,839,4212016Assets 2017: $2,269,238Liabilities 2017: $514,297Net Assets 2017: $1,754,9412017Assets 2018: $2,622,369Liabilities 2018: $758,398Net Assets 2018: $1,863,9712018Assets 2019: $2,421,326Liabilities 2019: $778,338Net Assets 2019: $1,642,9882019Assets 2021: $2,707,037Liabilities 2021: $1,082,027Net Assets 2021: $1,625,0102021Assets 2022: $2,587,855Liabilities 2022: $1,229,488Net Assets 2022: $1,358,3672022Assets 2023: $2,466,596Liabilities 2023: $1,348,812Net Assets 2023: $1,117,7842023Assets 2024: $2,354,260Liabilities 2024: $1,206,565Net Assets 2024: $1,147,6952024

Highlighted filing

2016

Assets$2,326,126
Liabilities$486,705
Net Assets$1,839,421
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $879,2162010Expenses 2011: $845,2822011Expenses 2012: $887,4632012Revenue 2013: $1,897,590Expenses 2013: $898,139Net Income 2013: $999,4512013Revenue 2014: $1,100,073Expenses 2014: $1,164,058Net Income 2014: -$63,9852014Revenue 2015: $1,304,398Expenses 2015: $1,189,018Net Income 2015: $115,3802015Revenue 2016: $1,186,447Expenses 2016: $1,385,817Net Income 2016: -$199,3702016Revenue 2017: $1,342,862Expenses 2017: $1,397,802Net Income 2017: -$54,9402017Revenue 2018: $2,233,475Expenses 2018: $2,124,445Net Income 2018: $109,0302018Revenue 2019: $2,003,968Expenses 2019: $2,224,951Net Income 2019: -$220,9832019Revenue 2021: $1,674,908Expenses 2021: $1,828,959Net Income 2021: -$154,0512021Revenue 2022: $1,332,543Expenses 2022: $1,599,186Net Income 2022: -$266,6432022Revenue 2023: $254,750Expenses 2023: $495,333Net Income 2023: -$240,5832023Revenue 2024: $150,000Expenses 2024: $120,089Net Income 2024: $29,9112024

Highlighted filing

2016

Revenue$1,186,447
Expenses$1,385,817
Net Income-$199,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,213,607
Mission and Program Overview

Mission

Providing transitional housing, counseling and a sober living environment for men with a history of addiction and homelessness who are motivated to develop and maintain a responsible, productive and healthy lifestyle.

The Progress House provides transitional housing, counseling and a sober living environment for men with a history of addiction and homelessness who are motivated to develop and maintain a responsible, productive and healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,252,361$2,225,793▼ $26,568
Savings and Temporary Cash Investments$177,309$33,225▼ $144,084
Cash and Non-Interest-Bearing Accounts$27,437$19,500▼ $7,937
Accounts Receivable$11,457$18,066▲ $6,609
Investments in Publicly Traded Securities$11,853$11,853→ $0
Pledges and Grants Receivable$8,844$0▼ $8,844
Prepaid Expenses and Deferred Charges$3,981$0▼ $3,981
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,502,088$2,326,126▼ $175,962
Other Assets Total$8,846$17,689▲ $8,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,862$422,295▼ $14,567
Accounts Payable and Accrued Expenses$26,435$64,410▲ $37,975
Total Liabilities$463,297$486,705▲ $23,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,505$1,789,200▼ $140,305
Temporarily Rstr Net Assets$109,286$50,221▼ $59,065
Total Net Assets Fund Balance$2,038,791$1,839,421▼ $199,370
Total Liabilities and Net Assets / Fund Balance$2,502,088$2,326,126▼ $175,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,964$801,181$2,937,145
Equipment$54,713$114,128$168,841
Other Land Buildings$10,132$42,115$52,247
Land$24,984-$24,984
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BenderExecutive DirectorFT$62,187$62,187
Dennis M NorrisExecutive DirectorFT$26,634$26,634

Board Members and Trustees

NameTitle
Jason TolliverChairman
Michael MalarneyVice Chair
Brian RadicanBoard Member
Christine Van MarterBoard Member
Josh LeeBoard Member
Karl StoutBoard Member
Kathie StretchBoard Member
Kathleen WeissenbergerBoard Member
Kevin DeTrudeBoard Member
Ryan DugdaleBoard Member
Ted GaryBoard Member
Timothy KellyBoard Member
Victor SmithBoard Member
Wendy YerkesBoard Member
Heather Quigley-AllenDeveC. omm.
Daniel McInernyOperations Comm
Tom HolsworthSecretary
John DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,574
Program Service Revenue
$863,349
Investment Income
$125
Other Revenue
$85,399
All Other Contributions
$237,574
Change in Net Assets
$-199,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$71,587
Total Noncash Contributions2$71,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,336
Salaries, Compensation, and Employee Benefits$605,481
Total Fundraising Expense$13,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,543--$464,543
Occupancy$155,928--$155,928
Depreciation Depletion$96,846--$96,846
Current Officers, Directors, Trustees, and Key Employees$62,174$26,647-$88,821
Fees for Services Other-$45,118$6,332$51,450
Payroll Taxes$38,484$2,132-$40,616
Office Expenses$17,050$22,340$902$40,292
Insurance-$39,282-$39,282
Interest$26,661--$26,661
Fees for Services Accounting-$26,131-$26,131
All Other Expenses$4,398$9,650$4,343$18,391
Travel$9,306$2,824$1,032$13,162
Other Employee Benefits$11,501--$11,501
Other Expenses$4,298$614$624$5,536
Fees for Services Legal-$4,630-$4,630
Information Technology-$1,343$160$1,503
Total Functional Expenses$1,191,713$180,711$13,393$1,385,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,753
Fundraising Direct Expenses$27,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$77,689$77,689-$77,689
Fight Night$30,731$30,731-$30,731
Total Events$108,420$108,420$26,733$81,687
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board confirmed review of forms at meeting of directors prior to filing final forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements provided by Board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by annual performance review of individual employees by the Board of Directors, Operations and Finance committees. All compensation is awarded based upon merit and the Organization's overall financial health. If either is deemed to be non performing, compensation shall be not be awarded until such time that both are considered performing."”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is available to the public by submitting a request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Progress House
EIN
35-6042602
Phone
3176379816
Address
201 South Shelby Street, Indianapolis, IN 46202

Signing Officer

Name
John Delaney
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
50

Preparer

Firm
Mid-america Audit & Tax Inc
Address
7212 N SHADELAND AVE STE 103, INDIANAPOLIS, IN 46250
Preparer
David H Cropper CPA
Phone
3172840200
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IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Radican
IRS990/Form990PartVIISectionAGrp/PersonNm19Victor Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8DeveC. omm.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Progress House provides transitional housing, counseling and a sober living environment for men with a history of addiction and homelessness who are motivated to develop and maintain a responsible, productive and healthy lifestyle.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Food & Drink
IRS990/OtherExpensesGrp/Desc2Resident Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
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IRS990/OtherExpensesGrp/TotalAmt223074
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863349
IRS990/ProgSrvcAccomActy2Grp/Desc0The Next Step program provides sober, accountable apartment style living for men who have at least one year of sobriety, within a separate recovery residence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333687
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,126
Liabilities
$486,705
Net assets
$1,839,421
Revenue
$1,186,447
Expenses
$1,385,817
Net income
-$199,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.21$1.15$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$0.25$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$1.33$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$1.67$1.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.78$1.64$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.76$1.86$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.51$1.75$1.34$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$1.19$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$1.30$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$1.10$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.90$0.90$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.52$1.01$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.52$1.10$0.88