Civic Intelligence

Progress House Inc.

990 • Fiscal year 2018 • EIN 35-6042602

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.PROGRESSHOUSE.ORG

View Organization Page

201 South Shelby StIndianapolis, IN 46202

(317) 637-9816

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,622,369

Up $353,131 (+16%) from 2017

Net Assets

Up

$1,863,971

Up $109,030 (+6.2%) from 2017

Liabilities

Up

$758,398

Up $244,101 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$2,233,475

Up $890,613 (+66%) from 2017

Expenses

Up

$2,124,445

Up $726,643 (+52%) from 2017

Net Income

Up

$109,030

Up $163,970 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,622,369
Liabilities$758,398
Net Assets$1,863,971
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$2,233,475
Expenses$2,124,445
Net Income$109,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,274,953
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,408$2,315,770▲ $163,362
Cash and Non-Interest-Bearing Accounts$63,642$141,665▲ $78,023
Accounts Receivable$50,782$140,472▲ $89,690
Prepaid Expenses and Deferred Charges$2,406$24,462▲ $22,056
Total Assets$2,269,238$2,622,369▲ $353,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,075$580,868▲ $178,793
Accounts Payable and Accrued Expenses$62,222$127,530▲ $65,308
Other Liabilities$50,000$50,000→ $0
Total Liabilities$514,297$758,398▲ $244,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,879$1,863,971▲ $125,092
Temporarily Rstr Net Assets$16,062--
Total Net Assets Fund Balance$1,754,941$1,863,971▲ $109,030
Total Liabilities and Net Assets / Fund Balance$2,269,238$2,622,369▲ $353,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,040$898,105$2,937,145
Equipment$251,746$236,988$488,734
Land$24,984-$24,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darrell MitchellCEOFT$77,461$77,461
John DelaneyCOOFT$59,231$59,231

Board Members and Trustees

NameTitle
Michael MalarneyPresident
Erik WoodsBoard Member
Heather Quigley-allenBoard Member
Janine BetseyBoard Member
Jordan RoseBoard Member
Karl StoutBoard Member
Kathleen WeissenbergerBoard Member
Kevin DetrudeBoard Member
Ted GaryBoard Member
Timothy KellyBoard Member
Ted SherfickSecretary
Tom HolsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,648
Program Service Revenue
$1,745,727
Investment Income
$0
Other Revenue
$113,100
All Other Contributions
$374,648
Change in Net Assets
$109,030

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
Other Non Cash Contri Table3$65,550
Total Noncash Contributions3$65,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,838
Other Expenses$1,051,607
Total Fundraising Expense$72,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,081$137,472$20,583$761,136
All Other Expenses$85,851$70,417$10,682$166,950
Current Officers, Directors, Trustees, and Key Employees$108,307$24,689$3,697$136,693
Occupancy$120,501--$120,501
Depreciation Depletion$103,501--$103,501
Other Employee Benefits$78,951$18,096$2,696$99,743
Payroll Taxes$59,714$13,512$2,040$75,266
Office Expenses$50,305$9,867$9,464$69,636
Other Expenses$50,645$8,731$11$59,376
Insurance$32,464$10,914-$43,378
Conferences and Meetings$19,378$15,380$789$35,547
Interest$1$27,179-$27,180
Fees for Services Other--$22,613$22,613
Travel$12,668$1,527$60$14,255
Fees for Services Accounting$96$11,731-$11,827
Total Functional Expenses$1,699,147$352,663$72,635$2,124,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,182
Fundraising Direct Expenses$41,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,458$81,458$18,664$62,794
Friday Night PO$34,034$34,034$8,590$25,444
Total Events$142,182$142,182$41,478$100,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Progress house's form 990 and all related schedules, statements and attachments are reviewed and approved by the finance committee and treasurer prior to finalizing and filing these tax returns with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements provided by board members.”

Form 990, Page 6, Part VI, Line 15A

“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 progess house's overall financial health. If either is deemed to be "non performing", compensation shall not be awarded until such time that both are considered "performing."”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon requests.”

Filing and Contact Details

Filer

Filer Name
Progress House
EIN
35-6042602
Phone
3176379816
Address
201 SOUTH SHELBY ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
John Delaney
Title
COO
Phone
3176379816
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Delaney
Formed
1961
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
50

Preparer

Firm
Petrow Kane Leemhuis Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
John S Leemhuis
Phone
3174524700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In consideration of asc 740-10-25 income taxes, progress house has not taken any uncertain tax positions that should be recognized in the accompanying combined financial statements. Progress houses 2017, 2016 and 2015 tax returns are subject to examination by the internal revenue service.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580868
IRS990/NetAssetsOrFundBalancesBOYAmt01754941
IRS990/NetAssetsOrFundBalancesEOYAmt01863971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100704
IRS990/NoncashContributionsAmt065550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120501
IRS990/OccupancyGrp/TotalAmt0120501
IRS990/OfficeExpensesGrp/FundraisingAmt09464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OfficeExpensesGrp/ProgramServicesAmt050305
IRS990/OfficeExpensesGrp/TotalAmt069636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099743
IRS990/OtherExpensesGrp/Desc0FOOD & DRINK
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CLINICAL SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18731
IRS990/OtherExpensesGrp/ProgramServicesAmt0163591
IRS990/OtherExpensesGrp/ProgramServicesAmt1148327
IRS990/OtherExpensesGrp/ProgramServicesAmt261766
IRS990/OtherExpensesGrp/ProgramServicesAmt350645
IRS990/OtherExpensesGrp/TotalAmt0166750
IRS990/OtherExpensesGrp/TotalAmt1148327
IRS990/OtherExpensesGrp/TotalAmt261766
IRS990/OtherExpensesGrp/TotalAmt359376
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012396
IRS990/OtherRevenueTotalAmt012396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761136
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013512
IRS990/PayrollTaxesGrp/ProgramServicesAmt059714
IRS990/PayrollTaxesGrp/TotalAmt075266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024462
IRS990/PrincipalOfficerNm0JOHN DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745727
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT STEP PROGRAM PROVIDES SOBER, ACCOUNTABLE APARTMENT STYLE LIVING FOR MEN WHO HAVE PROGRESSED THROUGH PHASE I OF ITS PROGRAM, WITHIN A SEPARATE RECOVERY RESIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0845427
IRS990/PYOtherRevenueAmt092147
IRS990/PYProgramServiceRevenueAmt0925292
IRS990/PYRevenuesLessExpensesAmt0-54940
IRS990/PYSalariesCompEmpBnftPaidAmt0552375
IRS990/PYTotalExpensesAmt01397802
IRS990/PYTotalRevenueAmt01342862
IRS990/ReconcilationRevenueExpnssAmt0109030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01830185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0704346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05157115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt06934527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02204833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054892
IRS990ScheduleA/Total509Grp/TotalAmt06984094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02215646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01358991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06996562
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02937145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN CONSIDERATION OF ASC 740-10-25 INCOME TAXES, PROGRESS HOUSE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. PROGRESS HOUSES 2017, 2016 AND 2015 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315770
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIDAY NIGHT PO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESS HOUSE'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND TREASURER PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS PROVIDED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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 PROGESS HOUSE'S OVERALL FINANCIAL HEALTH. IF EITHER IS DEEMED TO BE "NON PERFORMING", COMPENSATION SHALL NOT BE AWARDED UNTIL SUCH TIME THAT BOTH ARE CONSIDERED "PERFORMING."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUESTS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,369
Liabilities
$758,398
Net assets
$1,863,971
Revenue
$2,233,475
Expenses
$2,124,445
Net income
$109,030
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