Progress House Inc
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Noblesville, IN
- Founding
- 09/1963
- Data as of
- 06/2022
- EIN
- 35-6042602
Organization Overview
Progress House Inc is located in Noblesville, IN. The organization was established in 1963. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Progress House Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progress House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Progress House Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION AND HOME- LESSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A HEALTHY LIFESTYLE
Describe the Organization's Program Activity:
PROVIDING TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION AND HOMELESSNESS. MOTIVATING RESIDENTS TO DEVELOP AND MAINTAIN A RESPONSIBLE, PRODUCTIVE, HEALTHY LIFESTYLE. RESIDENTS ARE REQUIRED TO CONTRIBUTE FINANCIALLY AND/OR THROUGH HOUSEHOLD TASKS AND MUST WORK FULL-TIME.
THE NEXT STEP PROGRAM PROVIDES SOBER, ACCOUNTABLE APARTMENT STYLE LIVING FOR MEN WHO HAVE PROGRESSED THROUGH PHASE I OF ITS PROGRAM, WITHIN A SEPARATE RECOVERY RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Scott Board Chair/ceo Parent Corp | OfficerTrustee | 2 | $13,931 |
Tim Crockett Secretary/treasurer/cfo Parent | OfficerTrustee | 2 | $8,939 |
Jody Horstman Board Member/coo Parent Corp | Trustee | 2 | $0 |
Darrell Mitchell Ceo/vp Recovery Communities | Officer | 24 | $87,906 |
Kyle Morris Board Member | Trustee | 2 | $0 |
Trent Scott Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $668 |
| Membership dues | $0 |
| Fundraising events | $14,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,685 |
| Total Program Service Revenue | $1,233,973 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,776 |
| Compensation of current officers, directors, key employees. | $110,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,916 |
| Payroll taxes | $46,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,480 |
| Office expenses | $65,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,542 |
| Interest | $20,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,535 |
| Insurance | $460 |
| All other expenses | $42,764 |
| Total functional expenses | $1,599,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,941 |
| Net Land, buildings, and equipment | $2,577,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,587,855 |
| Accounts payable and accrued expenses | $76,894 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $271,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $730,695 |
| Total liabilities | $1,229,488 |
| Net assets without donor restrictions | $1,358,367 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,587,855 |