Civic Intelligence

Progress House Inc

EIN 94-2535820 • 501(c)3 • Placerville, CA

Profile

The mission of Progress House Inc. is to provide the highest level of quality and comprehensive services to individuals and communities affected by addiction. We accomplish this by providing a complete continuum of comprehensive, evidence based services including detoxification, residential, outpatient treatment and transitional living.

PO Box 1666Placerville, CA 95667-1666

www.progresshouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,431,488

Up $2,072,217 (+62%) from 2023

Liabilities

Down

$1,182,188

Down $123,509 (-9.5%) from 2023

Net Assets

Up

$4,249,300

Up $2,195,726 (+107%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$6,095,179

Up $2,303,443 (+61%) from 2023

Expenses

Up

$3,899,453

Up $1,174,742 (+43%) from 2023

Net Income

Up

$2,195,726

Up $1,128,701 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,323,140Liabilities 2011: $2,210,301Net Assets 2011: $1,112,8392011Assets 2012: $3,140,620Liabilities 2012: $2,036,281Net Assets 2012: $1,104,3392012Assets 2013: $3,022,137Liabilities 2013: $1,883,499Net Assets 2013: $1,138,6382013Assets 2014: $2,612,617Liabilities 2014: $2,059,393Net Assets 2014: $553,2242014Assets 2015: $2,733,553Liabilities 2015: $1,691,729Net Assets 2015: $1,041,8242015Assets 2016: $2,615,102Liabilities 2016: $1,620,390Net Assets 2016: $994,7122016Assets 2017: $2,584,563Liabilities 2017: $1,528,896Net Assets 2017: $1,055,6672017Assets 2018: $2,521,940Liabilities 2018: $1,436,319Net Assets 2018: $1,085,6212018Assets 2019: $2,323,488Liabilities 2019: $1,354,205Net Assets 2019: $969,2832019Assets 2020: $2,427,733Liabilities 2020: $1,762,278Net Assets 2020: $665,4552020Assets 2021: $2,064,390Liabilities 2021: $1,642,658Net Assets 2021: $421,7322021Assets 2022: $2,641,222Liabilities 2022: $1,492,091Net Assets 2022: $1,149,1312022Assets 2023: $3,359,271Liabilities 2023: $1,305,697Net Assets 2023: $2,053,5742023Assets 2024: $5,431,488Liabilities 2024: $1,182,188Net Assets 2024: $4,249,3002024

Highlighted filing

2024

Assets$5,431,488
Liabilities$1,182,188
Net Assets$4,249,300
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,325,966Expenses 2011: $3,240,844Net Income 2011: $85,1222011Expenses 2012: $3,073,2172012Revenue 2013: $3,209,505Expenses 2013: $3,175,206Net Income 2013: $34,2992013Revenue 2014: $1,745,567Expenses 2014: $2,330,981Net Income 2014: -$585,4142014Revenue 2015: $2,527,025Expenses 2015: $2,038,425Net Income 2015: $488,6002015Revenue 2016: $2,563,915Expenses 2016: $2,611,027Net Income 2016: -$47,1122016Revenue 2017: $2,497,427Expenses 2017: $2,436,472Net Income 2017: $60,9552017Revenue 2018: $2,527,033Expenses 2018: $2,497,079Net Income 2018: $29,9542018Revenue 2019: $2,145,871Expenses 2019: $2,262,209Net Income 2019: -$116,3382019Revenue 2020: $1,937,525Expenses 2020: $2,239,997Net Income 2020: -$302,4722020Revenue 2021: $2,121,944Expenses 2021: $2,307,231Net Income 2021: -$185,2872021Revenue 2022: $2,835,021Expenses 2022: $2,107,622Net Income 2022: $727,3992022Revenue 2023: $3,791,736Expenses 2023: $2,724,711Net Income 2023: $1,067,0252023Revenue 2024: $6,095,179Expenses 2024: $3,899,453Net Income 2024: $2,195,7262024

Highlighted filing

2024

Revenue$6,095,179
Expenses$3,899,453
Net Income$2,195,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,431,488
Liabilities
$1,182,188
Net assets
$4,249,300
Revenue
$6,095,179
Expenses
$3,899,453
Net income
$2,195,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.18$4.25$6.10$3.90$2.20
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.31$2.05$3.79$2.72$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.49$1.15$2.84$2.11$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.64$0.42$2.12$2.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.76$0.67$1.94$2.24$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.35$0.97$2.15$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.44$1.09$2.53$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.53$1.06$2.50$2.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.62$0.99$2.56$2.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.69$1.04$2.53$2.04$0.49
2014Summary only. Only limited summary data is available for this year.$2.61$2.06$0.55$1.75$2.33$0.59
2013Summary only. Only limited summary data is available for this year.$3.02$1.88$1.14$3.21$3.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.04$1.10$3.07
2011Summary only. Only limited summary data is available for this year.$3.32$2.21$1.11$3.33$3.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$6,095,179
Mission and Program Overview

Mission

Progress House is a Social Model Program. It is client driven and based on the disease concept and we believe the disease is treatable. It is because of this philosophy and the twelve-step program of recovery based upon it, that Progress House Inc. has become known as one of the leading treatment facilities in the State of California.

Responding to the needs of the alcohol and other drug treatment community since the origin of Progress House in 1973, Progress House has expanded and diversified to meet the needs of the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,631$2,463,589▲ $614,958
Cash and Non-Interest-Bearing Accounts$1,198,952$2,387,050▲ $1,188,098
Accounts Receivable$161,516$451,581▲ $290,065
Prepaid Expenses and Deferred Charges$56,593$55,639▼ $954
Total Assets$3,359,271$5,431,488▲ $2,072,217
Other Assets Total$93,579$73,629▼ $19,950
Liabilities
Unsecured Notes Loans Payable$1,078,705$991,888▼ $86,817
Accounts Payable and Accrued Expenses$88,892$111,217▲ $22,325
Other Liabilities$138,100$79,083▼ $59,017
Total Liabilities$1,305,697$1,182,188▼ $123,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,574$3,387,045▲ $1,333,471
Net Assets With Donor Restrictions-$862,255-
Total Net Assets Fund Balance$2,053,574$4,249,300▲ $2,195,726
Total Liabilities and Net Assets / Fund Balance$3,359,271$5,431,488▲ $2,072,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,248$1,116,768$2,807,016
Land$576,682-$576,682
Equipment$196,659$256,569$453,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CarlsonExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Shannon DurstPresident
Ernie DurstDirector
Kevin CaskeyDirector
Merethe DyerDirector
Ken TorkelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,533,306
Program Service Revenue
$67,813
Investment Income
$10,686
Other Revenue
$483,374
Change in Net Assets
$2,195,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,059,179
Total Revenue per Audited Statements
$6,059,179
Total Revenue per Form 990
$6,059,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,661
Other Expenses$1,678,792
Total Fundraising Expense$6,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,796--$1,715,796
Fees for Services Other$138,241$161,627-$299,868
Other Employee Benefits$217,518$9,683-$227,201
Insurance$148,654$18,781-$167,435
Payroll Taxes$144,711$2,953-$147,664
Other Expenses$126,257$11,423$6,986$137,680
Current Officers, Directors, Trustees, and Key Employees$99,845$30,155-$130,000
Depreciation Depletion-$103,981-$103,981
All Other Expenses$63,209$37,084-$100,293
Interest$43,693$9,354-$53,047
Office Expenses$27,224$19,110-$46,334
Information Technology$35,356$5,039-$40,395
Travel$31,466$7,898-$39,364
Occupancy$24,777$2,065-$26,842
Advertising$3,714$2,239-$5,953
Total Functional Expenses$3,386,713$505,754$6,986$3,899,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,453
Total Expenses per Audited Statements$3,899,453
Total Expenses per Form 990$3,899,453
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
Other liabilities$73,629
Federal income taxes$5,454
Financing Lease obligation-
ROU liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”

Form 990, Part VI, Line 15B

“Members of the Board of Directors review the compensation of all high-level personnel periodically.”

Form 990, Part VI, Line 19

“All of the Organization governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organization office located in Placerville California.”

Form 990, Part VI, Line 12C

“The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.”

Filing and Contact Details

Filer

Filer Name
Progress House Inc
EIN
94-2535820
Phone
5306269240
Address
PO Box 1666, Placerville, CA 95667-1666

Signing Officer

Name
Cindy Carlson
Title
Executive Director
Phone
5306269240
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Carlson
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
St Group Pc
Address
1860 HOWE AVE STE 260, SACRAMENTO, CA 95825
Preparer
Andrew V Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The Organization audit for the fiscal year ended June 30, 2023, has been completed by the CPA firm.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Durst
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IRS990/MissionDesc0The mission of Progress House Inc. is to provide the highest level of quality and comprehensive services to individuals and communities affected by addiction. We accomplish this by providing a complete continuum of comprehensive, evidence based services including detoxification, residential, outpatient treatment and transitional living.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227201
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies, Food, and Furnitures
IRS990/OtherExpensesGrp/Desc2Drug screening, med. test, dues and taxes
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25310
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105008
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055639
IRS990/PrincipalOfficerNm0Cindy Carlson
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014712257
IRS990ScheduleA/TotalSupportAmt014723282
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453228
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0576682
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Financing Lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06059179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02463589
IRS990ScheduleD/TotalExpensesPerForm990Amt03899453
IRS990ScheduleD/TotalLiabilityAmt079083
IRS990ScheduleD/TotalRevenuePerForm990Amt06059179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06059179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the Organization governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organization office located in Placerville California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization audit for the fiscal year ended June 30, 2023, has been completed by the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt039364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02844 Coloma St
IRS990/USAddress/CityNm0Placerville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.progresshouseinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306269240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03

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