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Nonprofiteer
← PROGRESSIVE HOUSING OF PUTNAM COUNTY INC

Form 990 for tax year 2025

Filed by PROGRESSIVE HOUSING OF PUTNAM COUNTY INC.

Totals

Total revenue
$376,174
Total expenses
$324,667
Contributions and grants received
$296,149
Grants paid
$0
Program service revenue
$76,365
Investment income
$3,660
Other revenue
$0
Total assets, end of year
$609,709
Total liabilities, end of year
$21,400
Net assets or fund balances, end of year
$588,309
Program services expenses (Part IX)
$284,235
Management and general expenses
$40,432
Fundraising expenses
$0
Program service expenses (Part III)
$284,235

Program services were 87.5% 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.

  • 1e · Government grants (contributions)

    $296,149

  • 2a · Program service revenue: TENANT RENT PAYMENTS

    total $76,365 · related or exempt $76,365

  • 3 · Investment income

    total $3,660 · related or exempt $3,660

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,880 · program services $46,728 · management and general $31,152

  • 11c · Fees: accounting

    total $8,789 · management and general $8,789

  • 16 · Occupancy

    total $76,951 · program services $76,951

  • 22 · Depreciation, depletion and amortization

    total $35,728 · program services $35,728

  • 24a · Other expenses: REPAIRS AND MAINTAINANC

    total $120,318 · program services $120,318

  • 24b · Other expenses: TELEPHONE

    total $4,510 · program services $4,510

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $491 · management and general $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,651 · end of year $231,166

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

    $1,403,251

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

    $1,024,708

  • 10c · Land, buildings and equipment, net

    beginning of year $360,152 · end of year $378,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,744 · end of year $17,658

  • 25 · Other liabilities

    beginning of year $3,257 · end of year $3,742

  • 27 · Net assets without donor restrictions

    beginning of year $344,517 · end of year $358,513

  • 28 · Net assets with donor restrictions

    beginning of year $192,285 · end of year $229,796

Mission and programs · 2025

Mission

THE CORPORATION MAINTAINS RESIDENTIAL LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED CITIZENS. ALL FUNDS RECEIVED ARE USED TO OPERATE AND MAINTAIN THESE FACILITIES.

  • THE CORPORATION PROVIDES RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

    Expenses $284,235 · Revenue $80,025

As filed on the 2025 return.

Listed in Part VII

  • Preston Breck Sloan

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Denis Sousa

    EXECUTIVE DIRECTOR

    Total calculated
    $147,928
    From this org
    $0
    From related orgs
    $127,812
    Other
    $20,116
    Hours/week
    4 + 23 related

  • Matt Reynolds

    CHARIMAN

    Total calculated
    $0
    Hours/week
    2

  • Julie Master

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie McClain

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jini Robbins

    VICE CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

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.

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
2025
Filed
14 September 2026
IRS schema version
2025v4.2
Source object
202632669349300143

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