Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2535820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$3,359,271
Up $718,049 (+27%) from 2022
Net Assets
Up$2,053,574
Up $904,443 (+79%) from 2022
Liabilities
Down$1,305,697
Down $186,394 (-12%) from 2022
Revenue
Up$3,791,736
Up $956,715 (+34%) from 2022
Expenses
Up$2,724,711
Up $617,089 (+29%) from 2022
Net Income
Up$1,067,025
Up $339,626 (+47%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,703,415 | $1,848,631 | ▲ $145,216 |
| Cash and Non-Interest-Bearing Accounts | $214,772 | $1,198,952 | ▲ $984,180 |
| Accounts Receivable | $691,809 | $161,516 | ▼ $530,293 |
| Prepaid Expenses and Deferred Charges | $31,226 | $56,593 | ▲ $25,367 |
| Total Assets | $2,641,222 | $3,359,271 | ▲ $718,049 |
| Other Assets Total | - | $93,579 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,228,352 | $1,078,705 | ▼ $149,647 |
| Other Liabilities | - | $138,100 | - |
| Accounts Payable and Accrued Expenses | $221,578 | $88,892 | ▼ $132,686 |
| Unsecured Notes Loans Payable | $42,161 | - | - |
| Total Liabilities | $1,492,091 | $1,305,697 | ▼ $186,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,149,131 | $2,053,574 | ▲ $904,443 |
| Total Net Assets Fund Balance | $1,149,131 | $2,053,574 | ▲ $904,443 |
| Total Liabilities and Net Assets / Fund Balance | $2,641,222 | $3,359,271 | ▲ $718,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,232,556 | $1,027,787 | $2,260,343 |
| Land | $576,682 | - | $576,682 |
| Equipment | $39,393 | $241,569 | $280,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Carlson | Executive Director | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Creg Cox | Director |
| Ernie Durst | Director |
| Ken Torkelson | Director |
| Kevin Caskey | Director |
| Merethe Dyer | Director |
| Taylor Duke | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,973 |
| Other Expenses | $1,240,738 |
| Total Fundraising Expense | $230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $787,038 | $421,248 | - | $1,208,286 |
| Fees for Services Other | $34,835 | $154,822 | - | $189,657 |
| Insurance | $35,689 | $110,072 | - | $145,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,000 | - | $125,000 |
| Other Expenses | $104,255 | $18,343 | $230 | $122,598 |
| Payroll Taxes | $55,093 | $38,237 | - | $93,330 |
| Interest | $36,332 | $39,152 | - | $75,484 |
| Depreciation Depletion | $60,866 | $10,205 | - | $71,071 |
| Information Technology | $48,450 | $16,706 | - | $65,156 |
| All Other Expenses | $7,631 | $55,344 | - | $62,975 |
| Other Employee Benefits | $10,523 | $46,834 | - | $57,357 |
| Travel | $16,202 | $13,283 | - | $29,485 |
| Occupancy | $25,214 | - | - | $25,214 |
| Office Expenses | $4,033 | $7,329 | - | $11,362 |
| Advertising | - | $3,846 | - | $3,846 |
| Total Functional Expenses | $1,536,264 | $1,188,217 | $230 | $2,724,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,724,711 |
| Total Expenses per Audited Statements | $2,724,711 |
| Total Expenses per Form 990 | $2,724,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease obligation | $93,579 |
| Federal income taxes | $32,815 |
| Other liabilities | $11,706 |
| Right of Use Asset | - |
“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.”
“Members of the Board of Directors review the compensation of all high-level personnel periodically.”
“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.”
“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.”
“Program Service Expenses 168,086, 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.”
“Program Service Expenses 149,570, 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”
“The Organization audit for the fiscal year ended June 30, 2023, has been completed by the CPA firm.”
“Prior period adjustment amounted to 162,582”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Progress House Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306269240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2833 Coloma St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Placerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1198952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 421248 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 787038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1208286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2106 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3236651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1240738 |
| IRS990/CYOtherRevenueAmt | 0 | 535297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1067025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483973 |
| IRS990/CYTotalExpensesAmt | 0 | 2724711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3791736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71071 |
| IRS990/Desc | 0 | Coloma 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 417440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Taylor Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ernie Durst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Torkelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Merethe Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Caskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Creg Cox |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3234545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3791736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36332 |
| IRS990/InterestGrp/TotalAmt | 0 | 75484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1848631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3117987 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1228352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1078705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2053574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1149131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2053574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57357 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Food, and Furnitures |
| IRS990/OtherExpensesGrp/Desc | 2 | Drug screening, med. test, dues and taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other incomeloss |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee retention credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 446298 |
| IRS990/OtherRevenueTotalAmt | 0 | 455867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Cindy Carlson |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Garden 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/ExpenseAmt | 0 | 430054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Camino 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. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 2835021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1067025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3234545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2835021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1850611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1978888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12021009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12021009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 12021009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241569 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Financing Lease obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Right of Use Asset |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3791736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1848631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2724711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3791736 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 168,086, 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/ExplanationTxt | 1 | Program Service Expenses 149,570, 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Board of Directors review the compensation of all high-level personnel periodically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization audit for the fiscal year ended June 30, 2023, has been completed by the CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prior period adjustment amounted to 162,582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 8 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3359271 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3359271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 230 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1305697 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1305697 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2053574 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 317656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1536264 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
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| IRS990/TravelGrp/TotalAmt | 0 | 29485 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42161 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.