Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4070694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$288,890
Down $23,707 (-7.6%) from 2015
Net Assets
Down$79,933
Down $30,930 (-28%) from 2015
Liabilities
Up$208,957
Up $7,223 (+3.6%) from 2015
Revenue
Up$207,439
Up $20,948 (+11%) from 2015
Expenses
Up$169,785
Up $29,589 (+21%) from 2015
Net Income
Down$37,654
Down $8,641 (-19%) from 2015
Health education and services for over 2000 women and men. This includes workshops, seminars, and preventive care , testing for aids, cancer screening and other health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,070 | $263,298 | ▲ $2,228 |
| Rtn Earn Endowment Incm Other Fnds | $110,863 | $79,933 | ▼ $30,930 |
| Loans From Officers Directors | $56,727 | $64,820 | ▲ $8,093 |
| Cash and Non-Interest-Bearing Accounts | $40,522 | $12,454 | ▼ $28,068 |
| Inventories for Sale or Use | $9,889 | $9,889 | → $0 |
| Savings and Temporary Cash Investments | $1,055 | $3,188 | ▲ $2,133 |
| Accounts Receivable | $61 | $61 | → $0 |
| Total Assets | $312,597 | $288,890 | ▼ $23,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,403 | $138,240 | ▲ $4,837 |
| Other Liabilities | $11,604 | $5,897 | ▼ $5,707 |
| Total Liabilities | $201,734 | $208,957 | ▲ $7,223 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,863 | $79,933 | ▼ $30,930 |
| Total Liabilities and Net Assets / Fund Balance | $312,597 | $288,890 | ▼ $23,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,867 | $11,525 | $270,392 |
| Equipment | $4,431 | $116 | $4,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzann Gage | President | FT | $52,000 | $52,000 |
| Jeanette Kangas | Treasurer | PT | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Daryl Salazar | Bd Member |
| Mary Duval | Bd Member |
| Camilla Cracchiolo | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,989 |
| Salaries, Compensation, and Employee Benefits | $55,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,400 | - | - | $50,400 |
| Office Expenses | $9,880 | $9,880 | - | $19,760 |
| Occupancy | $5,920 | $5,920 | - | $11,840 |
| Information Technology | $2,480 | $2,479 | - | $4,959 |
| Payroll Taxes | $4,724 | - | - | $4,724 |
| Interest | $2,164 | $2,163 | - | $4,327 |
| Insurance | $1,965 | $1,964 | - | $3,929 |
| Advertising | $1,481 | $1,481 | - | $2,962 |
| Other Expenses | $2,137 | $1,472 | - | $2,137 |
| Travel | $1,015 | $1,014 | - | $2,029 |
| Fees for Services Accounting | - | $1,924 | - | $1,924 |
| All Other Expenses | $1,608 | - | - | $1,608 |
| Conferences and Meetings | $708 | $708 | - | $1,416 |
| Other Employee Benefits | $672 | - | - | $672 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $140,555 | $29,230 | $0 | $169,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $56,727 | $64,820 | ▲ $8,093 |
| Liability | Amount |
|---|---|
| Sales Tax | $4,510 |
| Federal income taxes | $1,338 |
| U S Bank | $49 |
| Wells Fargo Visa | - |
“Copies of the 990 are made available to officers for review before the return is filed.”
“S. Gage loaned money to start and assist in running phs. Records are in the files.”
“An adjustment has been made to the book depreciation.”
“The expenses overlap because all work is interconnected. We have used percents and know expenses to estimate a true number.”
“A move to oregon and a refinance of the building caused tempoary funds to be moved in order to meet obligations involved in the relocation.”
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/AccountsReceivableGrp/BOYAmt | 0 | 61 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH EDUCATION AND SERVICES FOR OVER 2000 WOMEN AND MEN. THIS INCLUDES WORKSHOPS, SEMINARS, AND PREVENTIVE CARE , TESTING FOR AIDS, CANCER SCREENING AND OTHER HEALTH ISSUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2962 |
| IRS990/AllOtherContributionsAmt | 0 | 82270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1608 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANN GAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194051823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2141 EL CAJON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 113989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55796 |
| IRS990/CYTotalExpensesAmt | 0 | 169785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEALTH EDUCATION SERVICES FOR OVER 2000 MEN AND WOMEN. THIS INCLUDES WORKSHOPS, SEMINARS, PREVENTIVE TESTING FOR AIDS, CANCER SCREENING AND OTHER HEALTH PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROGRESSIVE HEALTH SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DARYL SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANN GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLA CRACCHIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE KANGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7000 |
| 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/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 207439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InterestGrp/TotalAmt | 0 | 4327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274939 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 56727 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64820 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | HEALTH EDUCATION AND SERVICES FOR OVER 2000 WOMEN AND MEN. THIS INCLUDES WORKSHOPS, SEMINARS, AND PREVENTIVE CARE , TESTING FOR AIDS, CANCER SCREENING AND OTHER HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -68584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND SERVICE ANIMAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANN GAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET RENTAL OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VITAMIN AND SUPPLEMENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DRUM LESSON INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26923 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSIC LESSONS FOR TREATEMENT OF MEDICAL PROBLEMS AND TO GIVE DIRECTION TO LIFE PLANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALE OF HELP BOOKS AND VITAMIN AND SUPPLEMENTS . |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1406 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41312 |
| IRS990/PYTotalExpensesAmt | 0 | 140196 |
| IRS990/PYTotalRevenueAmt | 0 | 186491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37654 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92182 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 798657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1016361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1016361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 207438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1016361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270392 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4547 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | U S BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WELLS FARGO VISA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5897 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 64820 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUZANN GAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 64820 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | S. GAGE LOANED MONEY TO START AND ASSIST IN RUNNING PHS. RECORDS ARE IN THE FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE 990 ARE MADE AVAILABLE TO OFFICERS FOR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ADJUSTMENT HAS BEEN MADE TO THE BOOK DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXPENSES OVERLAP BECAUSE ALL WORK IS INTERCONNECTED. WE HAVE USED PERCENTS AND KNOW EXPENSES TO ESTIMATE A TRUE NUMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MOVE TO OREGON AND A REFINANCE OF THE BUILDING CAUSED TEMPOARY FUNDS TO BE MOVED IN ORDER TO MEET OBLIGATIONS INVOLVED IN THE RELOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Section B, Line 4a to 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312597 |
| IRS990/TotalAssetsEOYAmt | 0 | 288890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82270 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79933 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288890 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/TravelGrp/TotalAmt | 0 | 2029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2141 ELCAJON BLVD |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.progressivehealth.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANN GAGE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6194051823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE HEALTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.