Civic Intelligence

Progress House Inc.

990 • Fiscal year 2019 • EIN 35-6042602

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,061

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,421,326

Down $201,043 (-7.7%) from 2018

Net Assets

Down

$1,642,988

Down $220,983 (-12%) from 2018

Liabilities

Up

$778,338

Up $19,940 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$2,003,968

Down $229,507 (-10%) from 2018

Expenses

Up

$2,224,951

Up $100,506 (+4.7%) from 2018

Net Income

Down

-$220,983

Down $330,013 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,421,326
Liabilities$778,338
Net Assets$1,642,988
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,003,968
Expenses$2,224,951
Net Income-$220,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,025,204
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$2,315,770$2,268,163▼ $47,607
Accounts Receivable$140,472$85,791▼ $54,681
Cash and Non-Interest-Bearing Accounts$141,665$38,332▼ $103,333
Prepaid Expenses and Deferred Charges$24,462$28,596▲ $4,134
Total Assets$2,622,369$2,421,326▼ $201,043
Other Assets Total-$444-
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,868$527,982▼ $52,886
Other Liabilities$50,000$158,972▲ $108,972
Accounts Payable and Accrued Expenses$127,530$66,653▼ $60,877
Deferred Revenue-$24,731-
Total Liabilities$758,398$778,338▲ $19,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,971$1,642,988▼ $220,983
Total Net Assets Fund Balance$1,863,971$1,642,988▼ $220,983
Total Liabilities and Net Assets / Fund Balance$2,622,369$2,421,326▼ $201,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,069$967,476$2,939,545
Equipment$271,110$284,119$555,229
Land$24,984-$24,984
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell MitchellCEOFT$109,061$109,061
John DelaneyCOOFT$94,308$94,308

Board Members and Trustees

NameTitle
Barb ScottBoard Chair
Ted SherfickVice Chair
Dee RoudebushBoard Member
Erik WoodsBoard Member
Karl StoutBoard Member
Kyle MorrisBoard Member
Rob SpauldingBoard Member
Trent ScottBoard Member
Tim CrockettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$383,771
Program Service Revenue
$1,540,381
Investment Income
$0
Other Revenue
$79,816
All Other Contributions
$383,771
Change in Net Assets
$-220,983

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$64,172
Total Noncash Contributions2$64,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,616
Other Expenses$1,096,335
Total Fundraising Expense$150,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,529$135,768$91,205$750,502
Current Officers, Directors, Trustees, and Key Employees$142,359$36,606$24,404$203,369
All Other Expenses$82,986$56,587$8,307$147,880
Depreciation Depletion$116,502--$116,502
Occupancy$112,882$24-$112,906
Payroll Taxes$62,720$15,359$10,302$88,381
Other Employee Benefits$61,289$15,009$10,066$86,364
Fees for Services Legal-$64,776-$64,776
Office Expenses$46,568$12,849$622$60,039
Fees for Services Other$8,225$47,822-$56,047
Other Expenses$44,994$8,324$2,473$55,791
Insurance$37,554$5,381-$42,935
Fees for Services Accounting$29,031$3,500-$32,531
Interest$19,651$11,688-$31,339
Travel$7,364$9,242$1,547$18,153
Conferences and Meetings$5,119$2,497$950$8,566
Total Functional Expenses$1,551,983$522,248$150,720$2,224,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,906
Fundraising Direct Expenses$21,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night PO$39,034$39,034$1,819$37,215
Golf Outing$37,804$37,804$10,476$27,328
Total Events$98,906$98,906$21,236$77,670
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$105,972
Line of Credit - Parent Organization$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Delaney
Formed
1961
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
50

Preparer

Firm
Petrow Kane Leemhuis Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
Michael D Barton
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 2018, 2017 and 2016 tax returns are subject to examination by the internal revenue service.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01863971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01642988
IRS990/NoncashContributionsAmt064172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024
IRS990/OccupancyGrp/ProgramServicesAmt0112882
IRS990/OccupancyGrp/TotalAmt0112906
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012849
IRS990/OfficeExpensesGrp/ProgramServicesAmt046568
IRS990/OfficeExpensesGrp/TotalAmt060039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086364
IRS990/OtherExpensesGrp/Desc0FOOD & DRINK
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt12473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28324
IRS990/OtherExpensesGrp/ProgramServicesAmt0194633
IRS990/OtherExpensesGrp/ProgramServicesAmt156577
IRS990/OtherExpensesGrp/ProgramServicesAmt244994
IRS990/OtherExpensesGrp/TotalAmt0197892
IRS990/OtherExpensesGrp/TotalAmt194401
IRS990/OtherExpensesGrp/TotalAmt256577
IRS990/OtherExpensesGrp/TotalAmt355791
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0158972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02146
IRS990/OtherRevenueTotalAmt02146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015359
IRS990/PayrollTaxesGrp/ProgramServicesAmt062720
IRS990/PayrollTaxesGrp/TotalAmt088381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028596
IRS990/PrincipalOfficerNm0JOHN DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540381
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/ExpenseAmt0127092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01051607
IRS990/PYOtherRevenueAmt0113100
IRS990/PYProgramServiceRevenueAmt01745727
IRS990/PYRevenuesLessExpensesAmt0109030
IRS990/PYSalariesCompEmpBnftPaidAmt01072838
IRS990/PYTotalExpensesAmt02124445
IRS990/PYTotalRevenueAmt02233475
IRS990/ReconcilationRevenueExpnssAmt0-220983
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/CurrentTaxYearAmt0383771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01641433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01830185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06094202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt07904839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02204833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265729
IRS990ScheduleA/Total509Grp/TotalAmt07954406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02025204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02215646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01358991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07966750
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/BookValueAmt01972069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02939545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - PARENT ORGANIZATION
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 2018, 2017 AND 2016 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268163
IRS990ScheduleD/TotalLiabilityAmt0158972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIDAY NIGHT PO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064172
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,326
Liabilities
$778,338
Net assets
$1,642,988
Revenue
$2,003,968
Expenses
$2,224,951
Net income
-$220,983
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