Civic Intelligence

Progress Foundation

990 • Fiscal year 2019 • EIN 94-1716828

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.PROGRESSFOUNDATION.ORG

View Organization Page

368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$22,582,370

Up $553,420 (+2.5%) from 2018

Net Assets

Up

$7,099,788

Up $619,747 (+9.6%) from 2018

Liabilities

Down

$15,482,582

Down $66,327 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$25,570,904

Up $1,926,598 (+8.1%) from 2018

Expenses

Up

$24,956,260

Up $908,581 (+3.8%) from 2018

Net Income

Up

$614,644

Up $1,018,017 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $16,140,282Liabilities 2010: $9,909,483Net Assets 2010: $6,230,7992010Assets 2011: $17,149,030Liabilities 2011: $9,758,320Net Assets 2011: $7,390,7102011Assets 2012: $23,574,835Liabilities 2012: $13,783,585Net Assets 2012: $9,791,2502012Assets 2013: $23,446,372Liabilities 2013: $13,267,806Net Assets 2013: $10,178,5662013Assets 2014: $23,865,154Liabilities 2014: $14,434,212Net Assets 2014: $9,430,9422014Assets 2015: $22,458,539Liabilities 2015: $14,474,867Net Assets 2015: $7,983,6722015Assets 2016: $23,325,424Liabilities 2016: $16,160,373Net Assets 2016: $7,165,0512016Assets 2017: $26,085,837Liabilities 2017: $19,309,776Net Assets 2017: $6,776,0612017Assets 2018: $22,028,950Liabilities 2018: $15,548,909Net Assets 2018: $6,480,0412018Assets 2019: $22,582,370Liabilities 2019: $15,482,582Net Assets 2019: $7,099,7882019Assets 2020: $25,011,873Liabilities 2020: $18,195,527Net Assets 2020: $6,816,3462020Assets 2021: $22,971,876Liabilities 2021: $16,359,518Net Assets 2021: $6,612,3582021Assets 2022: $22,915,210Liabilities 2022: $16,507,325Net Assets 2022: $6,407,8852022Assets 2023: $24,579,071Liabilities 2023: $18,476,364Net Assets 2023: $6,102,7072023Assets 2024: $23,552,241Liabilities 2024: $16,648,445Net Assets 2024: $6,903,7962024

Highlighted filing

2019

Assets$22,582,370
Liabilities$15,482,582
Net Assets$7,099,788
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,437,7282010Expenses 2011: $19,269,1842011Expenses 2012: $19,455,7872012Expenses 2013: $20,984,3392013Revenue 2014: $20,844,843Expenses 2014: $21,555,463Net Income 2014: -$710,6202014Revenue 2015: $21,741,287Expenses 2015: $23,046,000Net Income 2015: -$1,304,7132015Revenue 2016: $22,119,357Expenses 2016: $22,884,024Net Income 2016: -$764,6672016Revenue 2017: $24,458,862Expenses 2017: $25,066,083Net Income 2017: -$607,2212017Revenue 2018: $23,644,306Expenses 2018: $24,047,679Net Income 2018: -$403,3732018Revenue 2019: $25,570,904Expenses 2019: $24,956,260Net Income 2019: $614,6442019Revenue 2020: $25,831,538Expenses 2020: $26,114,980Net Income 2020: -$283,4422020Revenue 2021: $25,489,079Expenses 2021: $29,389,599Net Income 2021: -$3,900,5202021Revenue 2022: $27,704,811Expenses 2022: $27,909,284Net Income 2022: -$204,4732022Revenue 2023: $28,497,902Expenses 2023: $28,803,080Net Income 2023: -$305,1782023Revenue 2024: $31,902,977Expenses 2024: $31,101,888Net Income 2024: $801,0892024

Highlighted filing

2019

Revenue$25,570,904
Expenses$24,956,260
Net Income$614,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$25,570,904
Mission and Program Overview

Mission

To promote rehabilitation and recovery for individuals with mental illness and to encourage the highest possible level of independence and self determination for each person we serve.

To provide social rehabilitation and mental health services in a non-institutional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,226,919$15,693,135▼ $533,784
Savings and Temporary Cash Investments$2,278,389$2,212,754▼ $65,635
Accounts Receivable$2,214,744$1,935,307▼ $279,437
Pledges and Grants Receivable$356,180$355,161▼ $1,019
Prepaid Expenses and Deferred Charges$47,834$112,728▲ $64,894
Other Notes and Loans Receivable, Net$43,842$41,842▼ $2,000
Cash and Non-Interest-Bearing Accounts$8,330$9,041▲ $711
Total Assets$22,028,950$22,582,370▲ $553,420
Other Assets Total$852,712$2,222,402▲ $1,369,690
Liabilities
Tax Exempt Bond Liabilities$7,227,016$6,994,055▼ $232,961
Mortgage Notes Payable Secured by Investment Property$4,993,061$4,996,645▲ $3,584
Accounts Payable and Accrued Expenses$2,468,739$2,468,400▼ $339
Other Liabilities$839,598$1,002,987▲ $163,389
Escrow Account Liability$20,495$20,495→ $0
Total Liabilities$15,548,909$15,482,582▼ $66,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,049,418$4,996,532▼ $52,886
Unrestricted Net Assets$1,430,623$2,103,256▲ $672,633
Total Net Assets Fund Balance$6,480,041$7,099,788▲ $619,747
Total Liabilities and Net Assets / Fund Balance$22,028,950$22,582,370▲ $553,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,907,182$8,120,727-
Other Land Buildings$55,867$140,969-
Land$5,612,102--
Equipment$-1$326,713-
Leasehold Improvements$117,985$510,327-
Other Assets Org$1,250,929--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FieldsExecutive DirectorFT$229,441$9,178$238,619
Thomas QuirkPsychiatristFT$217,472$18,044$235,516
Kevin KellyNurse PractitionerFT$181,747$16,615$198,362
Tanida MaselliClinical DirectorFT$159,419$5,912$165,331
Bernadette Navarro-simeonClinical DirectorFT$144,719$6,200$150,919
Kristopher BlumbergNurse PractitionerFT$136,298$9,166$145,464
Stephanie SpilkerDirector of AdministrationFT$102,174$4,361$106,535
Dave ChenokChief Operating OfficerFT$22,500$900$23,400

Board Members and Trustees

NameTitle
Seth KatzmanChairman
Alana HarringtonBoard Member
Bob SchindewolfBoard Member
Karen WengerBoard Member
Lee AurichBoard Member
Leslie BilbroBoard Member
Maggie CiminoBoard Member
Scot RussellBoard Member
Tato ToresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,658,248
Program Service Revenue
$892,466
Investment Income
$4,343
Other Revenue
$15,847
All Other Contributions
$1,260,784
Change in Net Assets
$614,644

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 AmountValuation Method
Real Estate Residential1$1,250,9292 Bedroom Condo
Total Noncash Contributions1$1,250,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,570,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,103
Total Revenue per Audited Statements
$25,576,007
Total Revenue per Form 990
$25,570,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,274,088
Other Expenses$5,682,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,948,861$753,136-$14,701,997
Other Employee Benefits$2,606,348$116,669-$2,723,017
Payroll Taxes$1,193,454$83,347-$1,276,801
Office Expenses$581,222$122,329-$703,551
Depreciation Depletion$574,550$20,140-$594,690
Occupancy$578,179--$578,179
Interest$477,030--$477,030
Fees for Services Other$403,183$59,680-$462,863
Other Expenses$237,885$169,685-$407,570
Current Officers, Directors, Trustees, and Key Employees-$368,554-$368,554
Insurance$249,569--$249,569
Pension Plan Contributions$174,217$29,502-$203,719
Fees for Services Legal$5,884$164,057-$169,941
Travel$87,937$38,875-$126,812
Fees for Services Accounting-$79,218-$79,218
Total Functional Expenses$22,885,454$2,070,806$0$24,956,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,956,260
Total Expenses per Audited Statements$24,956,260
Total Expenses per Form 990$24,956,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From San Francisco Department of Public Health$524,431
Deferred Compensation$460,119
Client Deposits$18,437

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2013-06-19$8,427,650Refinancing notes payable on various mental health treatment facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,427,650$3,587-$166,481

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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
Yes
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 B, Line 11B

“The board reviews the 990 before the executive director signs the form.”

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

“The executive director monitors all monetary transactions.”

Form 990, Part VI, Section B, Line 15

“The board reviews publications which list comparable salaries of key employees in the same industry and takes into consideration the executive director's length of service. All other key employees' salaries are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Foundation
EIN
94-1716828
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steven Fields
Title
Executive Director
Phone
4158610828
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fields
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
513
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain in value of interest rate swap 5,103.”

Form 990 Part XII, Line 2C

“There has been no change to the program's process.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency has a deposit for client loans funded by the city and county of san francisco. These funds are to be utilized for loans to residents. Funds available for client loans as of june 30, 2019 were $20,495.”

PART X, LINE 2:

“The agency is a qualified organization exempt from federal and california income taxes under 501(c)(3) of the internal revenue code ("irc") and california franchise taxes under 23701d of the california revenue and taxation code, respectively. Management evaluated the agency's tax positions and concluded that it maintained its tax exempt status and had taken no uncertain tax positions that would require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The 2015 through 2018 tax years remain subject to examination by the internal revenue service. In addition, the 2014 through 2018 tax years remain subject to examination by the california franchise tax board. The agency is subject to routine audits by taxing jurisdictions; however, there are no audits pending or in progress..”

Raw XML AppendixShowing 400 of 768 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02468739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02468400
IRS990/AccountsReceivableGrp/BOYAmt02214744
IRS990/AccountsReceivableGrp/EOYAmt01935307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING.
IRS990/AllOtherContributionsAmt01260784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DEBARR
IRS990/BooksInCareOfDetail/PhoneNum04158610828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 FELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08330
IRS990/CashNonInterestBearingGrp/EOYAmt09041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024658248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04343
IRS990/CYOtherExpensesAmt05682172
IRS990/CYOtherRevenueAmt015847
IRS990/CYProgramServiceRevenueAmt0892466
IRS990/CYRevenuesLessExpensesAmt0614644
IRS990/CYSalariesCompEmpBnftPaidAmt019274088
IRS990/CYTotalExpensesAmt024956260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025570904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574550
IRS990/DepreciationDepletionGrp/TotalAmt0594690
IRS990/Desc0PROGRESS PLACE IS AN 8-BED PSYCHIATRIC CRISIS RESIDENTIAL TREATMENT PROGRAM COMBINED WITH BELLA HOUSE, A TWELVE-BED PSYCHIATRIC TRANSITIONAL RESIDENTIAL PROGRAM IN THE CITY OF NAPA. PROGRESS PLACE IS A PROGRAM THAT IS ABLE TO WORK WITH ALL ADULT AND YOUNG ADULT AGE GROUPS INCLUDING TRANSITIONAL YOUTH (TY), WHO ARE 16 AND 17 AND WITH PERSONS OVER THE AGE OF 60. IT IS LOCATED IN THE CITY OF NAPA IN NAPA COUNTY. THIS IS A TWO-WEEK PROGRAM FOR RESIDENTS NEEDING STABILIZATION AFTER CRISIS. BELLA HOUSE IS A PROGRAM THAT HAS AN IN-HOUSE STRUCTURED TREATMENT PROGRAM, AND OVER THE LENGTH OF THEIR STAY CLIENTS ARE EXPECTED TO DEVELOP A PLANNED SCHEDULE OF ACTIVITIES AND SERVICES OUTSIDE THE HOUSE DURING THE DAY, IN COMBINATION WITH GROUPS PROVIDED IN-HOUSE. CLIENTS WHO HAVE NOT YET ESTABLISHED THEIR SCHEDULE WORK ON INDIVIDUAL TREATMENT PLANS AND ACTIVITIES OF DAILY LIVING DURING THE DAY. THE MAXIMUM LENGTH OF STAY IS ONE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0513
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020495
IRS990/EscrowAccountLiabilityGrp/EOYAmt020495
IRS990/ExpenseAmt02594104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079218
IRS990/FeesForServicesAccountingGrp/TotalAmt079218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0164057
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05884
IRS990/FeesForServicesLegalGrp/TotalAmt0169941
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0403183
IRS990/FeesForServicesOtherGrp/TotalAmt0462863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169166
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE AURICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SCHINDEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE BILBRO
IRS990/Form990PartVIISectionAGrp/PersonNm8TATO TORES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE CHENOK
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14TANIDA MASELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNADETTE NAVARRO-SIMEON
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTOPHER BLUMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023397464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025570904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0249569
IRS990/InsuranceGrp/TotalAmt0249569
IRS990/InterestGrp/ProgramServicesAmt0477030
IRS990/InterestGrp/TotalAmt0477030
IRS990/InvestmentIncomeGrp/ExclusionAmt04343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09098736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016226919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015693135
IRS990/LandBldgEquipCostOrOtherBssAmt024791871
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE REHABILITATION AND RECOVERY FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO ENCOURAGE THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND SELF DETERMINATION FOR EACH PERSON WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04993061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04996645
IRS990/NetAssetsOrFundBalancesBOYAmt06480041
IRS990/NetAssetsOrFundBalancesEOYAmt07099788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01250929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0578179
IRS990/OccupancyGrp/TotalAmt0578179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581222
IRS990/OfficeExpensesGrp/TotalAmt0703551
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852712
IRS990/OtherAssetsTotalGrp/EOYAmt02222402
IRS990/OtherChangesInNetAssetsAmt05103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02606348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02723017
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169685
IRS990/OtherExpensesGrp/ProgramServicesAmt0771289
IRS990/OtherExpensesGrp/ProgramServicesAmt1590324
IRS990/OtherExpensesGrp/ProgramServicesAmt2405522
IRS990/OtherExpensesGrp/ProgramServicesAmt3237885
IRS990/OtherExpensesGrp/TotalAmt0796809
IRS990/OtherExpensesGrp/TotalAmt1615398
IRS990/OtherExpensesGrp/TotalAmt2420542
IRS990/OtherExpensesGrp/TotalAmt3407570
IRS990/OtherLiabilitiesGrp/BOYAmt0839598
IRS990/OtherLiabilitiesGrp/EOYAmt01002987
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015847
IRS990/OtherRevenueTotalAmt015847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013948861
IRS990/OtherSalariesAndWagesGrp/TotalAmt014701997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083347
IRS990/PayrollTaxesGrp/ProgramServicesAmt01193454
IRS990/PayrollTaxesGrp/TotalAmt01276801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174217
IRS990/PensionPlanContributionsGrp/TotalAmt0203719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112728
IRS990/PrincipalOfficerNm0STEVEN FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISC. PROG. SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169983
IRS990/ProgSrvcAccomActy2Grp/Desc0DORE URGENT CARE CENTER IS A MEDICALLY-STAFFED PSYCHIATRIC URGENT CARE COMMUNITY CLINIC COMBINED WITH DORE RESIDENCE, A CRISIS RESIDENTIAL TREATMENT STABILIZATION PROGRAM. THE DORE URGENT CARE CLINIC IS DESIGNED TO SERVE INDIVIDUALS WHO ARE IN PSYCHIATRIC CRISIS, BUT WHO DO NOT REQUIRE HOSPITALIZATION, INVOLUNTARY TREATMENT, SECLUSION, OR RESTRAINT. THE CLINIC IS OPEN 24/7 AND IS ABLE TO ACCOMMODATE UP TO 12 CLIENTS AT ANY ONE TIME. CLIENTS ARE TYPICALLY REFERRED FROM SAN FRANCISCO POLICE DEPARTMENT, COMMUNITY HEALTH CLINICS, CASE MANAGERS, OUTPATIENT CLINICS, SAN FRANCISCO GENERAL HOSPITAL PSYCHIATRIC EMERGENCY SERVICES TRIAGE OR MEDICAL EMERGENCY ROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03051698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKER HILL IS A TWELVE-BED INTENSIVE SOCIAL REHABILITATION-TRANSITIONAL RESIDENTIAL PROGRAM FOR SONOMA COUNTY ADULT RESIDENTS WHO HAVE SERIOUS AND PERSISTENT MENTAL HEALTH DISORDERS AND ARE ABLE TO ACTIVELY PARTICIPATE IN THEIR PROCESS OF RECOVERY. THE HOUSE IS A VOLUNTARY PROGRAM WHICH SERVES RESIDENTS TRANSITIONING OUT OF LONG TERM CARE FACILITIES OR THOSE WHO WOULD OTHERWISE BE PLACED IN INSTITUTIONAL SETTINGS. ITS STAFF WORK COLLABORATIVELY WITH THE RESIDENT AND COMMUNITY RESOURCES TO DEVELOP A PLAN FOR TRANSITIONING TO COMMUNITY LIVING. HARSTAD HOUSE, NAMED IN HONOR OF PROGRESS FOUNDATION'S LATE CHIEF FINANCIAL OFFICER, JAMES HARSTAD, WAS OPENED IN 2016. HARSTAD HOUSE IS OUR SECOND CRISIS RESIDENTIAL PROGRAM IN SANTA ROSA, CENTRALLY LOCATED IN SONOMA COUNTY. SIMILAR TO PROGRESS SONOMA, HARSTAD HOUSE IS A 10 BED FACILITY FOR AMBULATORY ADULTS EXPERIENCING A PSYCHIATRIC CRISIS, WITH AN AVERAGE LENGTH OF STAY BEING 12 DAYS. ALL REFERRALS TO HARSTAD HOUSE ARE INITIATED THROUGH SONOMA COUNTY BEHAVIORAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03015327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN SAID REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014224325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0626147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022781069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02364
IRS990/PYOtherExpensesAmt05253764
IRS990/PYOtherRevenueAmt073501
IRS990/PYProgramServiceRevenueAmt0787372
IRS990/PYRevenuesLessExpensesAmt0-403373
IRS990/PYSalariesCompEmpBnftPaidAmt018793915
IRS990/PYTotalExpensesAmt024047679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023644306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02278389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02212754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024663351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02281069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023180019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021147267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020808520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092080226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04941831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt092080226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024663351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02281069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023180019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021147267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020808520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092080226
IRS990ScheduleA/TotalSupportAmt092091970
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09907182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08120727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018027909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,582,370
Liabilities
$15,482,582
Net assets
$7,099,788
Revenue
$25,570,904
Expenses
$24,956,260
Net income
$614,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$16.6$6.90$31.9$31.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$24.6$18.5$6.10$28.5$28.8$0.31
2022Detailed filing. Detailed filing data is available for this year.$22.9$16.5$6.41$27.7$27.9$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.4$6.61$25.5$29.4$3.90
2020Detailed filing. Detailed filing data is available for this year.$25.0$18.2$6.82$25.8$26.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.6$15.5$7.10$25.6$25.0$0.61
2018Detailed filing. Detailed filing data is available for this year.$22.0$15.5$6.48$23.6$24.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.1$19.3$6.78$24.5$25.1$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.3$16.2$7.17$22.1$22.9$0.76
2015Detailed filing. Detailed filing data is available for this year.$22.5$14.5$7.98$21.7$23.0$1.30
2014Detailed filing. Detailed filing data is available for this year.$23.9$14.4$9.43$20.8$21.6$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$13.3$10.2$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$13.8$9.79$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.76$7.39$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.91$6.23$19.4