Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2535820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,201,288
Down $230,200 (-4.2%) from 2024
Net Assets
Down$4,231,017
Down $18,283 (-0.4%) from 2024
Liabilities
Down$970,271
Down $211,917 (-18%) from 2024
Revenue
Down$4,115,450
Down $1,979,729 (-32%) from 2024
Expenses
Up$4,133,733
Up $234,280 (+6.0%) from 2024
Net Income
Down-$18,283
Down $2,214,009 (-101%) from 2024
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 the 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 | $2,463,589 | $2,732,525 | ▲ $268,936 |
| Cash and Non-Interest-Bearing Accounts | $2,387,050 | $1,851,129 | ▼ $535,921 |
| Accounts Receivable | $451,581 | $516,710 | ▲ $65,129 |
| Prepaid Expenses and Deferred Charges | $55,639 | $41,425 | ▼ $14,214 |
| Total Assets | $5,431,488 | $5,201,288 | ▼ $230,200 |
| Other Assets Total | $73,629 | $59,499 | ▼ $14,130 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $991,888 | $643,779 | ▼ $348,109 |
| Accounts Payable and Accrued Expenses | $111,217 | $259,449 | ▲ $148,232 |
| Other Liabilities | $79,083 | $67,043 | ▼ $12,040 |
| Total Liabilities | $1,182,188 | $970,271 | ▼ $211,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,387,045 | $3,548,762 | ▲ $161,717 |
| Net Assets With Donor Restrictions | $862,255 | $682,255 | ▼ $180,000 |
| Total Net Assets Fund Balance | $4,249,300 | $4,231,017 | ▼ $18,283 |
| Total Liabilities and Net Assets / Fund Balance | $5,431,488 | $5,201,288 | ▼ $230,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,041,407 | $925,562 | $1,966,969 |
| Other Land Buildings | $1,114,436 | $598,689 | $1,713,125 |
| Land | $576,682 | - | $576,682 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Carlson | Executive Director | FT | $158,698 | $158,698 |
| Name | Title |
|---|---|
| Cari Mccracken | President |
| Nicol Langley | Vice President |
| Merethe Dyer | Director |
| Jamie Maberry | Member |
| Ken Torkelson | Secretary |
| Darren Lamb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,739,668 |
| Other Expenses | $1,394,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,869,619 | $77,172 | - | $1,946,791 |
| Other Employee Benefits | $439,151 | $19,281 | - | $458,432 |
| Fees for Services Accounting | $141,441 | $102,225 | - | $243,666 |
| Payroll Taxes | $168,355 | $7,392 | - | $175,747 |
| Current Officers, Directors, Trustees, and Key Employees | $121,886 | $36,812 | - | $158,698 |
| Depreciation Depletion | $157,685 | - | - | $157,685 |
| Information Technology | $128,716 | $28,265 | - | $156,981 |
| All Other Expenses | $47,286 | $79,589 | - | $126,875 |
| Insurance | $70,211 | $33,315 | - | $103,526 |
| Other Expenses | $52,246 | $20,646 | - | $72,892 |
| Interest | $46,347 | $560 | - | $46,907 |
| Occupancy | $37,824 | $914 | - | $38,738 |
| Advertising | $2,832 | $2,009 | - | $4,841 |
| Travel | $2,652 | $466 | - | $3,118 |
| Total Functional Expenses | $3,619,130 | $514,603 | $0 | $4,133,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,133,733 |
| Total Expenses per Audited Statements | $4,133,733 |
| Total Expenses per Form 990 | $4,133,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $67,043 |
“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 a-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.”
“The organization practices self-monitoring for potential conflict of interests. The organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assesment process.”
“Member 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESPONDING TO THE NEEDS OF THE ALCOHOL AND THE 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 | 2009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2387050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1851129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4032778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29708 |
| IRS990/CYOtherExpensesAmt | 0 | 1394065 |
| IRS990/CYOtherRevenueAmt | 0 | 4464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2739668 |
| IRS990/CYTotalExpensesAmt | 0 | 4133733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4115450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157685 |
| IRS990/Desc | 0 | THE PROGRESS HOUSE INC. OPERATES VARIOUS PROGRAMS INCLUDING COLOMA MEN RESIDENTIAL FACILITY, LOCATED IN EL DORADO COUNTY NEAR SUTTER'S MILL, OFFERS A 28-BED LIVE-IN PROGRAM FOR MEN,18+ SEEKING RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT INCLUDES OVER 30 HOURS PER WEEK OF STRUCTURED SERVICES, SUCH AS GROUP EDUCATION, COUNSELING, AND LIFE SKILLS TRAINING, ALONG WITH,ROOM AND BOARD AND 24-HOUR STAFF SUPPORT. THE DETOX CENTER FOR MEN, A NON-MEDICAL FACILITY, PROVIDES DETOX SERVICES FOR 7 TO 20 DAYS BASED ON INDIVIDUAL NEEDS, WITH A TREATMENT PLAN CREATED BY A CERTIFIED SUBSTANCE USE DISORDER COUNSELOR. THE 6-BED FACILITY OFFERS 24-HOUR STAFF SUPPORT, BLOOD PRESSURE MONITORING, MEALS, AND GROUP COUNSELING. THE GARDEN VALLEY WOMEN AND CHILDREN RESIDENTIAL FACILITY IS LICENSED FOR 20 WOMEN AND 10 CHILDREN, OFFERING OVER 30 HOURS OF TREATMENT SERVICES, INCLUDING COUNSELING, CHILDCARE, PARENTING EDUCATION, AND VOCATIONAL REHABILITATION. PREGNANT WOMEN MAY STAY FROM CONCEPTION TO TWO MONTHS POSTPARTUM. THE CAMINO WOMEN AND CHILDREN RESIDENTIAL FACILITY OFFERS SIMILAR SERVICES FOR 16 WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682255 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3619130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 141441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 243666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | CARI MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOL LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERETHE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE MABERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158698 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4032778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4115450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46347 |
| IRS990/InterestGrp/TotalAmt | 0 | 46907 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2463589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2732525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4256776 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4249300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4231017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3387045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3548762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458432 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4464 |
| IRS990/OtherRevenueTotalAmt | 0 | 4464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1869619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41425 |
| IRS990/PrincipalOfficerNm | 0 | CINDY CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5533306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10686 |
| IRS990/PYOtherExpensesAmt | 0 | 1678792 |
| IRS990/PYOtherRevenueAmt | 0 | 483374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2195726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2220661 |
| IRS990/PYTotalExpensesAmt | 0 | 3899453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6095179 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4081278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4670136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3234545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2835021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16942924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16942924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4081278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4670136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3234545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2835021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16942924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16983657 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 925562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1966969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4133733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 576682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 576682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1114436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 598689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1713125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4115450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2732525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4133733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4115450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4115450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4133733 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CINDY CARLSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 A-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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PRACTICES SELF-MONITORING FOR POTENTIAL CONFLICT OF INTERESTS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. A CONFLICT OF INTEREST POLICY IS REVIEWED AS PART OF THE SELF-ASSESMENT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5431488 |
| IRS990/TotalAssetsEOYAmt | 0 | 5201288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5431488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5201288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4032778 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 514603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3619130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4133733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1182188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 970271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1182188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 970271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4249300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4231017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3619130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158698 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4115450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5431488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5201288 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/TravelGrp/TotalAmt | 0 | 3118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 991888 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 643779 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2844 COLOMA ST |
| IRS990/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROGRESSHOUSEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.