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Nonprofiteer
← PROGRESS HOUSE INC

Form 990 for tax year 2022

Filed by PROGRESS HOUSE INC.

Totals

Total revenue
$254,750
Total expenses
$495,333
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$242,387
Investment income
$0
Other revenue
-$7,637
Total assets, end of year
$2,466,596
Total liabilities, end of year
$1,348,812
Net assets or fund balances, end of year
$1,117,784
Program services expenses (Part IX)
$342,333
Management and general expenses
$147,431
Fundraising expenses
$5,569
Program service expenses (Part III)
$342,333

Program services were 69.1% 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.

  • 1a · Federated campaigns

    $518

  • 1c · Fundraising events

    $8,100

  • 1f · All other contributions, gifts and grants

    $11,382

  • 2a · Program service revenue: PROGRAM FEES/RENT

    total $219,372 · related or exempt $219,372

  • 2b · Program service revenue: MISCELLANEOUS

    total $23,015 · related or exempt $23,015

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $4,355

  • 8a · Fundraising events: contributions included on line 1c

    $8,100

  • 8b · Fundraising events: direct expenses

    $11,992

  • 8c · Net income from fundraising events

    total -$7,637 · excluded -$7,637

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $130,019 · management and general $130,019

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $58,654 · program services $55,755 · fundraising $2,899

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $33,475 · program services $26,780 · management and general $5,021 · fundraising $1,674

  • 10 · Payroll taxes

    total $14,222 · program services $11,378 · management and general $2,133 · fundraising $711

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,793 · program services $4,793

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,226 · program services $1,226

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $397 · program services $397

  • 20 · Interest

    total $10,410 · program services $152 · management and general $10,258

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $109,596 · program services $109,596

  • 23 · Insurance

    total $0

  • 24a · Other expenses: OPERATING SUPPLIES

    total $67,727 · program services $67,727

  • 24b · Other expenses: PURCHASED SERVICES

    total $3,261 · program services $2,976 · fundraising $285

  • 24c · Other expenses: BUILDING OPERATIONS

    total $54,306 · program services $54,306

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,481 · program services $2,481

  • 24e · All other expenses

    total $4,766 · program services $4,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,291 · end of year $593

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    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

    $2,839,448

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

    $381,386

  • 10c · Land, buildings and equipment, net

    beginning of year $2,577,623 · end of year $2,458,062

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,894 · end of year $27,526

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

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

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · 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 $271,899 · end of year $243,032

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $730,695 · end of year $928,254

  • 27 · Net assets without donor restrictions

    beginning of year $1,358,367 · end of year $1,117,784

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 & HOMELE- SSNESS 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 $231,631 · Revenue $242,387

  • 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.

    Expenses $110,702

As filed on the 2022 return.

Listed in Part VII

  • BARBARA SCOTT

    PRESIDENT/CEO & BOARD CHAIR

    Total calculated
    $392,352
    From this org
    $33,695
    From related orgs
    $303,255
    Other
    $55,402
    Hours/week
    4 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $33,695 + $268,275 related
    Bonus
    $0 + $33,000 related
    Other
    $0 + $1,980 related
    Deferred
    $0 + $26,986 related
    Nontaxable benefits
    $0 + $28,416 related
    Filer's total
    $33,695 + $358,657 related

  • TIMOTHY CROCKETT

    VICE PRESIDENT/CFO & TREASURER

    Total calculated
    $280,080
    From this org
    $11,085
    From related orgs
    $210,619
    Other
    $58,376
    Hours/week
    2 + 40.25 related

    Schedule J breakdown matched by us

    Base
    $11,085 + $184,249 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $1,370 related
    Deferred
    $0 + $29,960 related
    Nontaxable benefits
    $0 + $28,416 related
    Filer's total
    $11,085 + $268,995 related

  • JODY HORSTMAN

    BOARD MEMBER

    Total calculated
    $226,358
    From this org
    $0
    From related orgs
    $186,764
    Other
    $39,594
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,732 related
    Bonus
    $0
    Other
    $0 + $1,032 related
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $13,594 related
    Filer's total
    $0 + $226,358 related

  • DARRELL MITCHELL

    VP, RECOVERY COMMUNITY

    Total calculated
    $182,539
    From this org
    $85,239
    From related orgs
    $56,826
    Other
    $40,474
    Hours/week
    24 + 17 related

    Schedule J breakdown matched by us

    Base
    $85,239 + $55,948 related
    Bonus
    $0
    Other
    $0 + $878 related
    Deferred
    $0 + $14,608 related
    Nontaxable benefits
    $0 + $25,866 related
    Filer's total
    $85,239 + $97,300 related

  • TED SHERFICK

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BRYAN BRENNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN DEMAREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRENT SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ROB SPAULDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3.25 related

  • KARL STOUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.25 related

  • ERIK WOODS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411219349301801

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