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Nonprofiteer
← PROGRESS HOUSE INC

Form 990 for tax year 2023

Filed by PROGRESS HOUSE INC.

Totals

Total revenue
$150,000
Total expenses
$120,089
Contributions and grants received
$150,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,354,260
Total liabilities, end of year
$1,206,565
Net assets or fund balances, end of year
$1,147,695
Program services expenses (Part IX)
$120,089
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$120,089

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $150,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $279 · program services $279 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $119,810 · program services $119,810 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593 · end of year $8,066

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,941 · end of year $7,941

  • 10a · Land, buildings and equipment: cost or other basis

    $2,780,690

  • 10b · Land, buildings and equipment: accumulated depreciation

    $442,437

  • 10c · Land, buildings and equipment, net

    beginning of year $2,458,062 · end of year $2,338,253

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,526 · end of year $28,904

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $243,032 · end of year $213,392

  • 25 · Other liabilities

    beginning of year $928,254 · end of year $964,269

  • 27 · Net assets without donor restrictions

    beginning of year $1,117,784 · end of year $1,147,695

Mission and programs · 2023

Mission

PROVIDING TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION AND HOMELESSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A RESPONSIBLE, PRODUCTIVE AND HEALTHY LIFESTYLE.

Activities or mission (Part I)

TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION & HOMELESSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A HEALTHY LIFESTYLE

  • 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.

    Expenses $120,089

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • Antony Sheehan

    CHAIRMAN/CEO

    Total calculated
    $189,855
    From this org
    $0
    From related orgs
    $181,040
    Other
    $8,815
    Hours/week
    2 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,040 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,815 related
    Filer's total
    $0 + $189,855 related

  • Ted Sherfick

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Timothy Crockett

    VICE PRESIDENT/CFO & TREASURER

    Total calculated
    $269,658
    From this org
    $0
    From related orgs
    $235,285
    Other
    $34,373
    Hours/week
    2 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,285 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,630 related
    Nontaxable benefits
    $0 + $21,743 related
    Filer's total
    $0 + $269,658 related

  • Bryan Brenner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erik Woods

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jody Horstman

    Board Member

    Total calculated
    $221,489
    From this org
    $0
    From related orgs
    $199,174
    Other
    $22,315
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,174 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,225 related
    Nontaxable benefits
    $0 + $10,090 related
    Filer's total
    $0 + $221,489 related

  • Karl Stout

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1.3 related

  • Rob Spaulding

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3.3 related

  • Trent Scott

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Barbara Scott End 063023

    CHAIRMAN/CEO

    Total calculated
    $398,111
    From this org
    $0
    From related orgs
    $366,429
    Other
    $31,682
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,429 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,668 related
    Nontaxable benefits
    $0 + $22,014 related
    Filer's total
    $0 + $398,111 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE EMPLOYEES OF PROGRESS HOUSE ARE PAID THROUGH A COMMON PAYMASTER, ASPIRE INDIANA. THE COMPENSATION WAS DETERMINED BY ASPIRE INDIANA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349308604

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