Progress House Inc
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Noblesville, IN
- Founding
- 09/1963
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Progress House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
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 |
|---|---|---|---|
Tim Crockett Secretary/treasurer | OfficerTrustee | 2 | $0 |
Ted Sherfick Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Scott Board Chair | OfficerTrustee | 2 | $0 |
Darrell Mitchell CEO | Officer | 20 | $0 |
Kyle Morris Board Member | Trustee | 2 | $0 |
Erik Woods Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,477 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,222 |
| Total Program Service Revenue | $1,391,308 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,908 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $940,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,473 |
| Payroll taxes | $63,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,272 |
| Office expenses | $53,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,585 |
| Interest | $24,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,011 |
| Insurance | $0 |
| All other expenses | $18,318 |
| Total functional expenses | $1,828,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,940 |
| 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 | $2,697,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,707,037 |
| Accounts payable and accrued expenses | $76,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $348,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $656,360 |
| Total liabilities | $1,082,027 |
| Net assets without donor restrictions | $1,625,010 |
| 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 | $2,707,037 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Progress House Inc has recieved totaling $169,546.
| Awarding Organization | Amount |
|---|---|
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: GRAHAM BUILDING RENOVATIONS | $100,000 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: IN HONOR OF L. GENE TANNER FOR SCHOLARSHIPS | $50,000 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: ANNUAL SUPPORT | $8,000 |
Second Helpings Inc Indianapolis, IN PURPOSE: TO FEED THE HUNGRY | $6,317 |
R P Dellen Charitable Foundation Inc Indianapolis, IN PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Diocesan Catholic Childrens Home Inc Ft Mitchell, KY | $13,133,511 | $6,253,027 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Cila Corporation Salem, IL | $6,793,093 | $6,625,007 |
Carmelite Sisters Of The Divine Heart Of Jesus Of Ind East Chicago, IN | $9,940,642 | $5,711,697 |
Niles Home For Children Kansas City, MO | $6,634,375 | $3,803,435 |
Villa Hope Incorporated Appleton, WI | $1,472,820 | $2,455,441 |