Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2017 • EIN 38-2455152

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization Profileprogressivelifestylesinc.org

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 336-9119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,580,342

Up $84,723 (+5.7%) from 2016

Net Assets

Up

$913,022

Up $53,072 (+6.2%) from 2016

Liabilities

Up

$667,320

Up $31,651 (+5.0%) from 2016

Revenue And Expenses

Revenue

Up

$8,329,674

Up $258,913 (+3.2%) from 2016

Expenses

Down

$8,276,602

Down $93,967 (-1.1%) from 2016

Net Income

Up

$53,072

Up $352,880 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,120Liabilities 2010: $717,937Net Assets 2010: $943,1832010Assets 2011: $1,499,181Liabilities 2011: $540,444Net Assets 2011: $958,7372011Assets 2012: $1,845,854Liabilities 2012: $700,305Net Assets 2012: $1,145,5492012Assets 2013: $1,936,285Liabilities 2013: $765,141Net Assets 2013: $1,171,1442013Assets 2014: $1,945,896Liabilities 2014: $733,323Net Assets 2014: $1,212,5732014Assets 2015: $1,740,808Liabilities 2015: $581,050Net Assets 2015: $1,159,7582015Assets 2016: $1,495,619Liabilities 2016: $635,669Net Assets 2016: $859,9502016Assets 2017: $1,580,342Liabilities 2017: $667,320Net Assets 2017: $913,0222017Assets 2018: $1,303,236Liabilities 2018: $626,354Net Assets 2018: $676,8822018Assets 2019: $1,166,905Liabilities 2019: $585,879Net Assets 2019: $581,0262019Assets 2020: $2,144,137Liabilities 2020: $2,257,340Net Assets 2020: -$113,2032020Assets 2021: $1,965,841Liabilities 2021: $1,541,329Net Assets 2021: $424,5122021Assets 2022: $3,564,491Liabilities 2022: $1,984,747Net Assets 2022: $1,579,7442022Assets 2023: $3,910,124Liabilities 2023: $2,232,203Net Assets 2023: $1,677,9212023Assets 2024: $3,249,408Liabilities 2024: $2,382,839Net Assets 2024: $866,5692024

Highlighted filing

2017

Assets$1,580,342
Liabilities$667,320
Net Assets$913,022
Open 2017 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,956,5792010Expenses 2011: $8,197,0552011Expenses 2012: $8,017,4712012Revenue 2013: $8,184,191Expenses 2013: $8,158,596Net Income 2013: $25,5952013Revenue 2014: $8,299,600Expenses 2014: $8,258,171Net Income 2014: $41,4292014Revenue 2015: $7,987,195Expenses 2015: $8,040,010Net Income 2015: -$52,8152015Revenue 2016: $8,070,761Expenses 2016: $8,370,569Net Income 2016: -$299,8082016Revenue 2017: $8,329,674Expenses 2017: $8,276,602Net Income 2017: $53,0722017Revenue 2018: $8,475,934Expenses 2018: $8,712,074Net Income 2018: -$236,1402018Revenue 2019: $8,599,496Expenses 2019: $8,695,353Net Income 2019: -$95,8572019Revenue 2020: $9,754,357Expenses 2020: $10,448,214Net Income 2020: -$693,8572020Revenue 2021: $12,501,738Expenses 2021: $11,964,023Net Income 2021: $537,7152021Revenue 2022: $15,498,490Expenses 2022: $14,343,256Net Income 2022: $1,155,2342022Revenue 2023: $14,934,765Expenses 2023: $14,836,588Net Income 2023: $98,1772023Revenue 2024: $14,902,257Expenses 2024: $15,713,610Net Income 2024: -$811,3532024

Highlighted filing

2017

Revenue$8,329,674
Expenses$8,276,602
Net Income$53,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,329,674
Mission and Program Overview

Mission

Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will

Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$601,146$633,881▲ $32,735
Land, Buildings, and Equipment, Net$342,265$382,623▲ $40,358
Savings and Temporary Cash Investments$421,858$302,397▼ $119,461
Cash and Non-Interest-Bearing Accounts-$132,577-
Prepaid Expenses and Deferred Charges$70,209$66,989▼ $3,220
Total Assets$1,495,619$1,580,342▲ $84,723
Other Assets Total$60,141$61,875▲ $1,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,433$404,839▲ $45,406
Accounts Payable and Accrued Expenses$276,236$262,481▼ $13,755
Total Liabilities$635,669$667,320▲ $31,651
Net Assets / Fund Balance
Unrestricted Net Assets$859,950$913,022▲ $53,072
Total Net Assets Fund Balance$859,950$913,022▲ $53,072
Total Liabilities and Net Assets / Fund Balance$1,495,619$1,580,342▲ $84,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,623$446,440$829,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilliamsPresidentFT$136,024$10,144$146,168
Deanna CoxDirectorFT$46,383$4,880$51,263

Board Members and Trustees

NameTitle
Roberta TodDirector
Pam IsonSecretary
Rick ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,296,078
Program Service Revenue
$0
Investment Income
$6,680
Other Revenue
$26,916
All Other Contributions
$29,495
Change in Net Assets
$53,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,329,674
Total Revenue per Audited Statements
$8,329,674
Total Revenue per Form 990
$8,329,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,754,454
Other Expenses$1,522,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,300,929$378,142-$5,679,071
Other Employee Benefits$440,177$32,783-$472,960
Payroll Taxes$381,965$39,703-$421,668
Occupancy$337,037$46,828-$383,865
Current Officers, Directors, Trustees, and Key Employees-$180,755-$180,755
Depreciation Depletion$137,195$6,483-$143,678
Office Expenses$46,867$72,365-$119,232
Insurance$55,608$4,476-$60,084
All Other Expenses$7,325$41,282-$48,607
Fees for Services Accounting-$39,790-$39,790
Interest$28,931$1,049-$29,980
Other Expenses$9,330$8,607-$17,937
Fees for Services Legal-$50-$50
Total Functional Expenses$7,390,405$886,197$0$8,276,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,276,602
Total Expenses per Audited Statements$8,276,602
Total Expenses per Form 990$8,276,602
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cornelius WilliamsWife of John WilliamsWages/BenefitsNo$74,841
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 2

“John Williams and Pam Ison-Family Relationship”

Form 990, Part VI, Section A, Line 2

“Rick Todd and Roberta Todd-Family Relationship”

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

“990 is presented to Board Members for review and approval prior to filing”

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

“Board Members will be required to sign off annually on conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.”

Filing and Contact Details

Filer

Filer Name
Progressive Lifestyles Inc
EIN
38-2455152
Phone
2483369119
Address
6600 HIGHLAND RD, WATERFORD, MI 48327

Signing Officer

Name
John Williams
Title
President
Signed
2018-08-07
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
299

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.”

Raw XML AppendixShowing 400 of 415 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/BOYAmt0276236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262481
IRS990/AccountsReceivableGrp/BOYAmt0601146
IRS990/AccountsReceivableGrp/EOYAmt0633881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt029495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07325
IRS990/AllOtherExpensesGrp/TotalAmt048607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02483369119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 HIGHLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0132577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180755
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08296078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06680
IRS990/CYOtherExpensesAmt01522148
IRS990/CYOtherRevenueAmt026916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053072
IRS990/CYSalariesCompEmpBnftPaidAmt06754454
IRS990/CYTotalExpensesAmt08276602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08329674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137195
IRS990/DepreciationDepletionGrp/TotalAmt0143678
IRS990/Desc0Progressive Lifestyles Inc. provides 7 day 24 hours per day direct support to 106 individuals with intellectual and developmental disabilities. The support includes personal hygiene, feeding, medical appointments and supervision, and behavioral health services. Progressive provides transportation to school, work, medical appointments and community activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0299
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07390405
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039790
IRS990/FeesForServicesAccountingGrp/TotalAmt039790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
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/OtherCompensationAmt010144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Todd
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Ison
IRS990/Form990PartVIISectionAGrp/PersonNm3Deanna Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Tod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02281
IRS990/GainOrLossGrp/OtherAmt04744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08264302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04744
IRS990/GrossReceiptsAmt08329674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04476
IRS990/InsuranceGrp/ProgramServicesAmt055608
IRS990/InsuranceGrp/TotalAmt060084
IRS990/InterestGrp/ManagementAndGeneralAmt01049
IRS990/InterestGrp/ProgramServicesAmt028931
IRS990/InterestGrp/TotalAmt029980
IRS990/InvestmentIncomeGrp/ExclusionAmt01936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382623
IRS990/LandBldgEquipCostOrOtherBssAmt0829063
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404839
IRS990/NetAssetsOrFundBalancesBOYAmt0859950
IRS990/NetAssetsOrFundBalancesEOYAmt0913022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046828
IRS990/OccupancyGrp/ProgramServicesAmt0337037
IRS990/OccupancyGrp/TotalAmt0383865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072365
IRS990/OfficeExpensesGrp/ProgramServicesAmt046867
IRS990/OfficeExpensesGrp/TotalAmt0119232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060141
IRS990/OtherAssetsTotalGrp/EOYAmt061875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472960
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28607
IRS990/OtherExpensesGrp/ProgramServicesAmt0325740
IRS990/OtherExpensesGrp/ProgramServicesAmt1223208
IRS990/OtherExpensesGrp/ProgramServicesAmt296093
IRS990/OtherExpensesGrp/ProgramServicesAmt39330
IRS990/OtherExpensesGrp/TotalAmt0325740
IRS990/OtherExpensesGrp/TotalAmt1249651
IRS990/OtherExpensesGrp/TotalAmt2103534
IRS990/OtherExpensesGrp/TotalAmt317937
IRS990/OtherRevenueMiscGrp/Desc0Work Comp Dividend/Refund
IRS990/OtherRevenueMiscGrp/Desc1Refund/Reduction of prior years expnses
IRS990/OtherRevenueMiscGrp/ExclusionAmt021899
IRS990/OtherRevenueMiscGrp/ExclusionAmt15017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15017
IRS990/OtherRevenueTotalAmt026916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05300929
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679071
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381965
IRS990/PayrollTaxesGrp/TotalAmt0421668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08002452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01531516
IRS990/PYOtherRevenueAmt050722
IRS990/PYRevenuesLessExpensesAmt0-299808
IRS990/PYSalariesCompEmpBnftPaidAmt06839053
IRS990/PYTotalExpensesAmt08370569
IRS990/PYTotalRevenueAmt08070761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302397
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Work Comp Insurance Dividend and Refund/Reduction of prior years expenses
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08296078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07940500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08285612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08161101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040685743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt040685743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08296078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07940500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08285612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08161101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040685743
IRS990ScheduleA/TotalSupportAmt040813376
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/EquipmentGrp/BookValueAmt0382623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829063
IRS990ScheduleD/ExpensesSubtotalAmt08276602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08329674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382623
IRS990ScheduleD/TotalExpensesPerForm990Amt08276602
IRS990ScheduleD/TotalRevenuePerForm990Amt08329674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08329674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08276602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cornelius Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of John Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074841
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Williams and Pam Ison-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick Todd and Roberta Todd-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is presented to Board Members for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members will be required to sign off annually on conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495619
IRS990/TotalAssetsEOYAmt01580342
IRS990/TotalAssetsGrp/BOYAmt01495619
IRS990/TotalAssetsGrp/EOYAmt01580342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08296078
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0886197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07390405
IRS990/TotalFunctionalExpensesGrp/TotalAmt08276602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635669
IRS990/TotalLiabilitiesEOYAmt0667320
IRS990/TotalLiabilitiesGrp/BOYAmt0635669
IRS990/TotalLiabilitiesGrp/EOYAmt0667320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913022
IRS990/TotalOtherCompensationAmt015024
IRS990/TotalProgramServiceExpensesAmt07390405
IRS990/TotalReportableCompFromOrgAmt0182407
IRS990/TotalRevenueGrp/ExclusionAmt033596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08329674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580342
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 HIGHLAND ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0progressivelifestylesinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0382455152
ReturnHeader/Filer/PhoneNum02483369119
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 HIGHLAND RD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.30.196
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,342
Liabilities
$667,320
Net assets
$913,022
Revenue
$8,329,674
Expenses
$8,276,602
Net income
$53,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.87$14.9$15.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.23$1.68$14.9$14.8$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.98$1.58$15.5$14.3$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.54$0.42$12.5$12.0$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.26$0.11$9.75$10.4$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.59$0.58$8.60$8.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.63$0.68$8.48$8.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$8.07$8.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$7.99$8.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.21$8.30$8.26$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$8.18$8.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.94$7.96