Civic Intelligence

Progress House Inc.

990 • Fiscal year 2023 • EIN 94-2535820

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$125,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

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

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

2023

Assets$3,359,271
Liabilities$1,305,697
Net Assets$2,053,574

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

2023

Revenue$3,791,736
Expenses$2,724,711
Net Income$1,067,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$3,791,736
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$1,703,415$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,556$1,027,787$2,260,343
Land$576,682-$576,682
Equipment$39,393$241,569$280,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CarlsonExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Creg CoxDirector
Ernie DurstDirector
Ken TorkelsonDirector
Kevin CaskeyDirector
Merethe DyerDirector
Taylor DukeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,651
Program Service Revenue
$19,788
Investment Income
$0
Other Revenue
$535,297
Change in Net Assets
$1,067,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,736
Total Revenue per Audited Statements
$3,791,736
Total Revenue per Form 990
$3,791,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,711
Total Expenses per Audited Statements$2,724,711
Total Expenses per Form 990$2,724,711
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
Financing Lease obligation$93,579
Federal income taxes$32,815
Other liabilities$11,706
Right of Use Asset-
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
Executive Director
Phone
5306269240
Signed
2024-02-21
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
31

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 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.

Form 990, Part III, Line 4D

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

Form 990, Part XII, Line 2B

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

Form 990, Part XI, Line 8

Prior period adjustment amounted to 162,582

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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/OfficeExpensesGrp/ProgramServicesAmt04033
IRS990/OfficeExpensesGrp/TotalAmt011362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt093579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057357
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies, Food, and Furnitures
IRS990/OtherExpensesGrp/Desc2Drug screening, med. test, dues and taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318343
IRS990/OtherExpensesGrp/ProgramServicesAmt0175315
IRS990/OtherExpensesGrp/ProgramServicesAmt1101773
IRS990/OtherExpensesGrp/ProgramServicesAmt233015
IRS990/OtherExpensesGrp/ProgramServicesAmt3104255
IRS990/OtherExpensesGrp/TotalAmt0275400
IRS990/OtherExpensesGrp/TotalAmt1122446
IRS990/OtherExpensesGrp/TotalAmt240283
IRS990/OtherExpensesGrp/TotalAmt3122598
IRS990/OtherLiabilitiesGrp/EOYAmt0138100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other incomeloss
IRS990/OtherRevenueMiscGrp/Desc1Employee retention credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1446298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446298
IRS990/OtherRevenueTotalAmt0455867
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038237
IRS990/PayrollTaxesGrp/ProgramServicesAmt055093
IRS990/PayrollTaxesGrp/TotalAmt093330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056593
IRS990/PrincipalOfficerNm0Cindy Carlson
IRS990/PriorPeriodAdjustmentsAmt0-162582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019788
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/ExpenseAmt0430054
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/ExpenseAmt0371114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02464627
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022534
IRS990/PYOtherRevenueAmt0181360
IRS990/PYProgramServiceRevenueAmt0189034
IRS990/PYRevenuesLessExpensesAmt0727399
IRS990/PYSalariesCompEmpBnftPaidAmt01085088
IRS990/PYTotalExpensesAmt02107622
IRS990/PYTotalRevenueAmt02835021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01067025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02835021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02121944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012021009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012021009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02835021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02121944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012021009
IRS990ScheduleA/TotalSupportAmt012021009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260343
IRS990ScheduleD/EquipmentGrp/BookValueAmt039393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280962
IRS990ScheduleD/ExpensesSubtotalAmt02724711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0576682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Financing Lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Right of Use Asset
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03791736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01848631
IRS990ScheduleD/TotalExpensesPerForm990Amt02724711
IRS990ScheduleD/TotalLiabilityAmt0138100
IRS990ScheduleD/TotalRevenuePerForm990Amt03791736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02724711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/ExplanationTxt1Program 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/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, 2023, has been completed by the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/ExplanationTxt7Prior period adjustment amounted to 162,582
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 VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02641222
IRS990/TotalAssetsEOYAmt03359271
IRS990/TotalAssetsGrp/BOYAmt02641222
IRS990/TotalAssetsGrp/EOYAmt03359271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03236651
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01188217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536264
IRS990/TotalFunctionalExpensesGrp/TotalAmt02724711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01492091
IRS990/TotalLiabilitiesEOYAmt01305697
IRS990/TotalLiabilitiesGrp/BOYAmt01492091
IRS990/TotalLiabilitiesGrp/EOYAmt01305697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02053574
IRS990/TotalOtherProgSrvcExpenseAmt0317656
IRS990/TotalProgramServiceExpensesAmt01536264
IRS990/TotalProgramServiceRevenueAmt019788
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03791736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02641222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03359271
IRS990/TravelGrp/ManagementAndGeneralAmt013283
IRS990/TravelGrp/ProgramServicesAmt016202
IRS990/TravelGrp/TotalAmt029485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042161

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