Civic Intelligence

Progress House Inc.

990 • Fiscal year 2012 • EIN 94-2535820

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.PROGRESSHOUSEINC.ORG
PO Box 166695667-1666
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,140,620

Down $182,520 (-5.5%) from 2011

Net Assets

Down

$1,104,339

Down $8,500 (-0.8%) from 2011

Liabilities

Down

$2,036,281

Down $174,020 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,073,217

Down $167,627 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$3,140,620
Liabilities$2,036,281
Net Assets$1,104,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,073,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,064,717
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Perinatal Residential Facility in Camino, California. This perinatal residential facility serves women over the age of 18. The Program accepts women into services accompanied by their childrenbirth to twelve years without theirchildren or women requesting reunification
Activity 3
Men Residential Facility in Coloma, California. This is 16 bed residential facilities devoted entirely to the treatment of chemically dependent men 18 years and older. This is structured live in program that includes over 30-hours per week of structured services. It offer 30, 60, 90 day program based on the participants needs
Filing and Contact Details

Filer

EIN
94-2535820
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IRS990/ActivityOrMissionDescription0To achieve freedom chemical dependency is to begin to live again. Rarely can that freedom be achieved alone. When professional help is needed Progress House, Inc. is here. We offer help that is caring and firm, which is directed to all the important facets of a person life-mental and physical health.
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Expenses 474,106, Grants and allocations 0, Revenue 0 Womens and Childrens Facility in Garden Valley California. It is 16-bed residential facility specializing in pregnant and post-partum women. It serves participants 18 years and older in a woman specific program offering specialty education and parenting vocational rehabilitation, family group, domestic violence and anger management. The Program accepts both unaccompanied women with children. The length of stay is 30 days to 6 months depending on the needs of the participant.
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 153,027, Grants and allocations 0, Revenue 0 Transitional living in Placerville, California. This is a traditional living program designed to offer individual new in recovery safe, supportive sober living environment.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 384,944, Grants and allocations 0, Revenue 0 Women and Children Services in Woodland, California. There currently 12 bed, residential facility specializing in pregnant and post-partum women, some of whom may be accompanied by their minor children.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 353,175, Grants and allocations 0, Revenue 0 Men Residential Facility in Nevada City. The 19 bed residential program accepts men over the age of 18 years. The structured program operates with a 24-hour staff that is always awake and available. There is a large alumni group and a very active aftercare program. This facility is close to all services and is handicap accessible.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 474,106, Grants and allocations 0, Revenue 0 Womens and Childrens Facility in Garden Valley California. It is 16-bed residential facility specializing in pregnant and post-partum women. It serves participants 18 years and older in a woman specific program offering specialty education and parenting vocational rehabilitation, family group, domestic violence and anger management. The Program accepts both unaccompanied women with children. The length of stay is 30 days to 6 months depending on the needs of the participant. Form 990, Part III, Line 4d Program Service Expenses 153,027, Grants and allocations 0, Revenue 0 Transitional living in Placerville, California. This is a traditional living program designed to offer individual new in recovery safe, supportive sober living environment. Form 990, Part III, Line 4d Program Service Expenses 384,944, Grants and allocations 0, Revenue 0 Women and Children Services in Woodland, California. There currently 12 bed, residential facility specializing in pregnant and post-partum women, some of whom may be accompanied by their minor children. Form 990, Part III, Line 4d Program Service Expenses 353,175, Grants and allocations 0, Revenue 0 Men Residential Facility in Nevada City. The 19 bed residential program accepts men over the age of 18 years. The structured program operates with a 24-hour staff that is
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0643851
IRS990/TotalFunctionalExpenses/ProgramServices02429366
IRS990/TotalFunctionalExpenses/Total03073217
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02210301
IRS990/TotalLiabilitiesBOY02210301
IRS990/TotalLiabilities/EOY02036281
IRS990/TotalLiabilitiesEOY02036281
IRS990/TotalLiabNetAssetsFundBalances/BOY03323140
IRS990/TotalLiabNetAssetsFundBalances/EOY03140620
IRS990/TotalNbrEmployees051
IRS990/TotalNetAssetsFundBalances/BOY01112839
IRS990/TotalNetAssetsFundBalances/EOY01104339
IRS990/TotalOfOtherProgramServiceExp01851773
IRS990/TotalOtherRevenue0-104666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03065991
IRS990/TotalProgramServiceRevenue0291201
IRS990/TotalRevenueCurrentYear03064717
IRS990/TotalRevenuePriorYear03325966
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0186535
IRS990/TotalRevenue/TotalRevenueColumn03064717
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral07365
IRS990/Travel/ProgramServices057597
IRS990/Travel/Total064962
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01112839
IRS990/UnrestrictedNetAssets/EOY01104339
IRS990/UponRequest0X
IRS990/WebSite0www.progresshouseinc.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942535820
ReturnHeader/Filer/Name/BusinessNameLine10Progress House Inc
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone05306269240
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1666
ReturnHeader/Filer/USAddress/City0Placerville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956671666
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,140,620
Liabilities
$2,036,281
Net assets
$1,104,339
Revenue
-
Expenses
$3,073,217
Net income
-
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