Civic Intelligence

Progress House Inc.

990 • Fiscal year 2021 • EIN 35-6042602

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PROGRESSHOUSE.ORG

View Organization Page

9615 East 148th Street Suite 1Noblesville, IN 46060

(317) 587-0500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$305,651

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,707,037

Up $285,711 (+12%) from 2019

Net Assets

Down

$1,625,010

Down $17,978 (-1.1%) from 2019

Liabilities

Up

$1,082,027

Up $303,689 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$1,674,908

Down $329,060 (-16%) from 2019

Expenses

Down

$1,828,959

Down $395,992 (-18%) from 2019

Net Income

Up

-$154,051

Up $66,932 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,707,037
Liabilities$1,082,027
Net Assets$1,625,010
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,674,908
Expenses$1,828,959
Net Income-$154,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,681,178
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.

Transitional housing, counseling and a sober living environment for men with a history of addiction and home- lessness who are motivated to develop and maintain a healthy lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,102$2,697,156▼ $69,946
Prepaid Expenses and Deferred Charges$7,941$7,941→ $0
Cash and Non-Interest-Bearing Accounts$211,511$1,940▼ $209,571
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,986,554$2,707,037▼ $279,517
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$175,369$656,360▲ $480,991
Mortgage Notes Payable Secured by Investment Property$423,444$348,763▼ $74,681
Accounts Payable and Accrued Expenses$608,680$76,904▼ $531,776
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,207,493$1,082,027▼ $125,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,061$1,625,010▼ $154,051
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,779,061$1,625,010▼ $154,051
Total Liabilities and Net Assets / Fund Balance$2,986,554$2,707,037▼ $279,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,264$107,850$2,592,114
Equipment$187,908$34,442$222,350
Land$24,984-$24,984
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Barbara ScottBoard Chair
Ted SherfickVice Chair
Erik WoodsBoard Member
Jody HorstmanBoard Member
Karl StoutBoard Member
Kyle MorrisBoard Member
Rob SpauldingBoard Member
Trent ScottBoard Member
Darrell MitchellCEO
Tim CrockettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,222
Program Service Revenue
$1,391,308
Investment Income
$139
Other Revenue
$22,239
All Other Contributions
$258,745
Change in Net Assets
$-154,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,908
Revenue Not Reported on Form 990
$6,270
Total Revenue per Audited Statements
$1,681,178
Total Revenue per Form 990
$1,674,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,326
Other Expenses$653,633
Total Fundraising Expense$95,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,488$141,092$47,031$940,611
Other Employee Benefits$137,179$25,720$8,574$171,473
Depreciation Depletion$96,011--$96,011
Payroll Taxes$50,594$9,486$3,162$63,242
Office Expenses$53,158--$53,158
Interest-$24,615-$24,615
Advertising--$21,272$21,272
All Other Expenses$18,318--$18,318
Conferences and Meetings$8,585--$8,585
Other Expenses$7,088-$15,218$7,088
Travel$4,830--$4,830
Fees for Services Accounting-$2,975-$2,975
Total Functional Expenses$1,529,814$203,888$95,257$1,828,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,835,229
Expenses per Audited Statements$1,828,959
Total Expenses per Form 990$1,828,959
Expenses Not Reported on Form 990$6,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,509
Fundraising Direct Expenses$6,270
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Malarney$22,649$22,649$1,888$20,761
Polo at Sunset$5,860$5,860$1,094$4,766
Total Events$28,509$28,509$6,270$22,239
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$656,360
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Class of members or stockholders: aspire indiana, inc. Is the sole member of progress house.”

Form 990, Part VI, Section A, Line 7A

“Members who could elect or appoint members of the governing body: directors are elected annually by the member, aspire indiana, inc.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing body subject to approval by members or stockholders: decisions of the board are approved by aspire indiana, inc.”

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

“Process to review form 990: the form 990 is prepared by an independent cpa firm. A copy of the form 990 will be reviewed by the governing body prior to filing the return. Upon approval by the governing body, the cpa firm will file the return.”

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

“Process for monitoring compliance with conflict of interest agreement: each board member is required to sign a conflict of interest agreement. If any issues of potential or perceived conflict arise, they are then reviewed by the agency's corporate compliance committee. If a board member has a conflict, they shall leave the room during the discussion and vote of the transaction or arrangement involving the conflict.”

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

“Process for determining top executive comepensation: compensation is determined by aspire indiana, inc. For the individuals listed. Aspire indiana determines compensation using an independent consultant's report to determine market rates for compensation. The executive committee reviews and approves the compensation of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: financial reports are included in an annual report to the community. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress House
EIN
35-6042602
In Care Of
% TIM CROCKETT
Phone
3175870500
Address
9615 East 148th Street Suite 1, Noblesville, IN 46060

Signing Officer

Name
Tim Crockett
Title
CFO
Phone
3175870500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Mitchell
Formed
1961
Legal Domicile
In
Voting Board Members
9
Independent Board Members
6
Employees
21
Volunteers
50

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Class of members or stockholders: number of employees reported on form w-3: the employees of progress house are paid through a common paymaster, and therefore are not reported on a form w-3 by aspire indiana health, inc. They are included on the form w-3 filed by the management company aspire indiana, inc.”

Financial Statement Notes

Schedule D, Part X

“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in thefinancial statements.”

Schedule D, Part XI & Part XII, Line 2D

“Other adjustments: fundraising event expenses $6,270”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171473
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/Desc2BUILDING OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt14231
IRS990/OtherExpensesGrp/ProgramServicesAmt2223145
IRS990/OtherExpensesGrp/ProgramServicesAmt37088
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IRS990/OtherExpensesGrp/TotalAmt119449
IRS990/OtherExpensesGrp/TotalAmt2223145
IRS990/OtherExpensesGrp/TotalAmt37088
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IRS990/OtherLiabilitiesGrp/EOYAmt0656360
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141092
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0940611
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IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09486
IRS990/PayrollTaxesGrp/ProgramServicesAmt050594
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IRS990/PrincipalOfficerNm0DARRELL MITCHELL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123497
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.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579221
IRS990/PYOtherRevenueAmt018120
IRS990/PYProgramServiceRevenueAmt0696976
IRS990/PYRevenuesLessExpensesAmt0-453948
IRS990/PYSalariesCompEmpBnftPaidAmt0749834
IRS990/PYTotalExpensesAmt01329055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875107
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,037
Liabilities
$1,082,027
Net assets
$1,625,010
Revenue
$1,674,908
Expenses
$1,828,959
Net income
-$154,051
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits