Civic Intelligence

Progress House Inc.

990 • Fiscal year 2021 • EIN 94-2535820

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

PO Box 1666Placerville, CA 95667-1666

(530) 626-9240

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,064,390

Down $363,343 (-15%) from 2020

Net Assets

Down

$421,732

Down $243,723 (-37%) from 2020

Liabilities

Down

$1,642,658

Down $119,620 (-6.8%) from 2020

Revenue

Up

$2,121,944

Up $184,419 (+9.5%) from 2020

Expenses

Up

$2,307,231

Up $67,234 (+3.0%) from 2020

Net Income

Up

-$185,287

Up $117,185 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,064,390
Liabilities$1,642,658
Net Assets$421,732

Operations Trend

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

2021

Revenue$2,121,944
Expenses$2,307,231
Net Income-$185,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,121,944
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.

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$1,832,621$1,765,936▼ $66,685
Accounts Receivable$383,250$241,084▼ $142,166
Cash and Non-Interest-Bearing Accounts$185,929$45,085▼ $140,844
Prepaid Expenses and Deferred Charges$25,933$12,285▼ $13,648
Total Assets$2,427,733$2,064,390▼ $363,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,535$1,298,529▼ $56,006
Accounts Payable and Accrued Expenses$37,892$129,799▲ $91,907
Other Liabilities-$117,330-
Unsecured Notes Loans Payable$369,851$97,000▼ $272,851
Total Liabilities$1,762,278$1,642,658▼ $119,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,455$421,732▼ $243,723
Total Net Assets Fund Balance$665,455$421,732▼ $243,723
Total Liabilities and Net Assets / Fund Balance$2,427,733$2,064,390▼ $363,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,062$964,980$2,147,042
Land$576,682-$576,682
Equipment$7,192$229,550$236,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CarlsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Arturo SalazarDirector
Josh ClarkDirector
Ken TorkelsonDirector
Merethe DyerDirector
Shannon DurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,161
Program Service Revenue
$60,578
Investment Income
$0
Other Revenue
$24,205
Change in Net Assets
$-185,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,945
Total Revenue per Audited Statements
$2,121,945
Total Revenue per Form 990
$2,121,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,794
Other Expenses$776,437
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,615$184,789-$1,296,404
Other Employee Benefits$101,374$30,683-$132,057
Fees for Services Other$105,626$23,756-$129,382
Payroll Taxes$82,118$20,215-$102,333
Other Expenses$92,303$5,495$2,000$97,798
All Other Expenses$76,762$8,687-$85,449
Interest$61,160$24,253-$85,413
Depreciation Depletion$63,293$3,392-$66,685
Insurance-$50,174-$50,174
Occupancy$34,825--$34,825
Travel$16,205$3,003-$19,208
Office Expenses$4,930$4,152-$9,082
Advertising$1,155$-151-$1,004
Total Functional Expenses$1,931,873$373,358$2,000$2,307,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,232
Total Expenses per Audited Statements$2,307,232
Total Expenses per Form 990$2,307,232
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
Federal income taxes$116,980
Cost reports$350
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Ed
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Carlson
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
45

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 III, Line 4D

Program Service Expenses 441,132, Grants and allocations 0, Revenue 0 Counseling Center. Progress House Counseling Center is centrally located right on Highway 49 in the historic city of Placerville in El Dorado County. The facility is easily accessible by public transportation. Outpatient drug and alcohol services include multiple levels and intensity of services including day and evening schedules with both group and individual sessions. The program offers intensive step down services, relapse prevention, anger management, parenting and family services. Our staff consists of a variety of professionals who understand those whose lives have been disrupted by a substance use disorder. As a person progresses the frequency and type of counseling changes to meet their treatment needs. Through the Counseling Center we are able to go into the El Dorado County jail to provide inmates education addressing alcohol and other drug treatment as well as anger management/domestic violence.

Form 990, Part III, Line 4D

Program Service Expenses 80,095, Grants and allocations 0, Revenue 0 Transitional Living. Progress House Transitional Living Program is a program designed to offer individuals new in recovery a safe, supportive, sober living environment. Often, in early recovery, a safe place to live while continuing outpatient counseling and gaining further education and joining the workforce is extremely beneficial. The convenience of having a safe place to live while being supported and supporting others in a similar situation dramatically enhances the statistics for long term sobriety. We currently have five transitional living homes, three for men and two for women. The women may be accompanied by their minor children in transitional living. These are fully furnished residential homes that are shared by individuals practicing their new recovery skills. Residents attend outpatient services, participate in 12 step meetings and share in household chores while working or attending school. Residents may stay in the transitional living program for up to one year. All of our homes are registered through California Consortium of Addiction Programs and Professionals

Form 990, Part XII, Line 2B

The Organization audit for the fiscal year ended June 30, 2021 have been completed .

Form 990, Part XI, Line 9

The beginning net asset difference amounted to 58,436

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IRS990/Desc0Coloma Men Residential Facility. Nestled in the heart of the Mother Lode of the beautiful Sierra Nevada mountain range, close to the gold discovery sight of Sutter Mill in Coloma, El Dorado County is our Men Residential Facility. Located by the American River, this ranch style 28 bed residential home is devoted entirely to the alcohol and other drug treatment of men 18 years and older seeking recovery. This is a live in program that includes over 30 hours per week of structured program services. These services include group education, process sessions, individual counseling, life skills and participation in support group programs. Room and board are included as well as recreational activities. It is a 24 hour program staffed with a variety of professional counselors and trained peer support staff.
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IRS990/OtherExpensesGrp/ProgramServicesAmt268998
IRS990/OtherExpensesGrp/ProgramServicesAmt392303
IRS990/OtherExpensesGrp/TotalAmt050997
IRS990/OtherExpensesGrp/TotalAmt172607
IRS990/OtherExpensesGrp/TotalAmt273813
IRS990/OtherExpensesGrp/TotalAmt397798
IRS990/OtherLiabilitiesGrp/EOYAmt0117330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other incomeloss
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IRS990/OtherRevenueTotalAmt08436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296404
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020215
IRS990/PayrollTaxesGrp/ProgramServicesAmt082118
IRS990/PayrollTaxesGrp/TotalAmt0102333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012285
IRS990/PrincipalOfficerNm0Cindy Carlson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060578
IRS990/ProgSrvcAccomActy2Grp/Desc0Garden Valley Women and Children Residential Facility. Nestled in the heart of the Mother Lode of the beautiful Sierra Nevada mountain range, this Progress House Women and Childrens Residential Program is five miles up the hill elevation 1670 feet from Sutter Mill in El Dorado County. This is a livein residential program specializing in treating women offering over 30 hours of structured treatment services. Garden Valley is licensed for 20 women accompanied by up to 10 of their minor children. This program does allow women to bring their children with them into treatment. Pregnant women are able to stay from conception to two months post partum. Garden Valley serves participants 18 years and older in a womans specific program. This structured program includes room and board, 24 hour supervision, group education and processing, individual counseling, childcare, and participation in self-help support groups. Additionally, this program offers specialty education in parenting, vocational rehabilitation, life skills, family group and anger management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486206
IRS990/ProgSrvcAccomActy3Grp/Desc0Camino Women and Children Residential Facility. This live in Camino Women and Children Residential Program is located in El Dorado County at the base of the Sierra Nevada Mountains off Highway 50. This 3650 feet elevation puts this program right at the snow line where they can enjoy all four seasons. This unique mountain setting offers five individual houses in this program licensed for 16 women, including pregnant and parenting women, some women are accompanied by their minor children. The average length of stay is from 30 days to six months pregnant women are able to stay from conception to two months post partum. The structured curriculum consists of individual and group counseling, life skills, parenting, recreation, vocational rehabilitation, and recovery tools. This program is structured with room and board, 24 hour supervision, and over 30 hours per week of mandatory participation in scheduled recovery activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01854934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770476
IRS990/PYOtherRevenueAmt048787
IRS990/PYProgramServiceRevenueAmt033804
IRS990/PYRevenuesLessExpensesAmt0-302472
IRS990/PYSalariesCompEmpBnftPaidAmt01469521
IRS990/PYTotalExpensesAmt02239997
IRS990/PYTotalRevenueAmt01937525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02034560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02527033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02497427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010888519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010888519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02527033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02497427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010888519
IRS990ScheduleA/TotalSupportAmt010973303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147042
IRS990ScheduleD/EquipmentGrp/BookValueAmt07192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236742
IRS990ScheduleD/ExpensesSubtotalAmt02307232
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0576682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cost reports
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02121945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765936
IRS990ScheduleD/TotalExpensesPerForm990Amt02307232
IRS990ScheduleD/TotalLiabilityAmt0117330
IRS990ScheduleD/TotalRevenuePerForm990Amt02121945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 441,132, Grants and allocations 0, Revenue 0 Counseling Center. Progress House Counseling Center is centrally located right on Highway 49 in the historic city of Placerville in El Dorado County. The facility is easily accessible by public transportation. Outpatient drug and alcohol services include multiple levels and intensity of services including day and evening schedules with both group and individual sessions. The program offers intensive step down services, relapse prevention, anger management, parenting and family services. Our staff consists of a variety of professionals who understand those whose lives have been disrupted by a substance use disorder. As a person progresses the frequency and type of counseling changes to meet their treatment needs. Through the Counseling Center we are able to go into the El Dorado County jail to provide inmates education addressing alcohol and other drug treatment as well as anger management/domestic violence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 80,095, Grants and allocations 0, Revenue 0 Transitional Living. Progress House Transitional Living Program is a program designed to offer individuals new in recovery a safe, supportive, sober living environment. Often, in early recovery, a safe place to live while continuing outpatient counseling and gaining further education and joining the workforce is extremely beneficial. The convenience of having a safe place to live while being supported and supporting others in a similar situation dramatically enhances the statistics for long term sobriety. We currently have five transitional living homes, three for men and two for women. The women may be accompanied by their minor children in transitional living. These are fully furnished residential homes that are shared by individuals practicing their new recovery skills. Residents attend outpatient services, participate in 12 step meetings and share in household chores while working or attending school. Residents may stay in the transitional living program for up to one year. All of our homes are registered through California Consortium of Addiction Programs and Professionals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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/ExplanationTxt5The Organization audit for the fiscal year ended June 30, 2021 have been completed .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The beginning net asset difference amounted to 58,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427733
IRS990/TotalAssetsEOYAmt02064390
IRS990/TotalAssetsGrp/BOYAmt02427733
IRS990/TotalAssetsGrp/EOYAmt02064390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02037161
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931873
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01762278
IRS990/TotalLiabilitiesEOYAmt01642658
IRS990/TotalLiabilitiesGrp/BOYAmt01762278
IRS990/TotalLiabilitiesGrp/EOYAmt01642658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421732
IRS990/TotalOtherProgSrvcExpenseAmt0521227
IRS990/TotalProgramServiceExpensesAmt01931873
IRS990/TotalProgramServiceRevenueAmt060578
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064390
IRS990/TravelGrp/ManagementAndGeneralAmt03003
IRS990/TravelGrp/ProgramServicesAmt016205
IRS990/TravelGrp/TotalAmt019208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0369851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02844 Coloma St
IRS990/USAddress/CityNm0Placerville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.progresshouseinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Carlson

Document Assets

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Filings

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