Progressive Hope House Inc
- Assets
- $2.3m
- Revenue
- $758.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, GA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 58-2658989
Organization Overview
Progressive Hope House Inc is located in Decatur, GA. The organization was established in 2002. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progressive Hope 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 12/2021, Progressive Hope House Inc generated $758.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $414.1k during the year ending 12/2021. While expenses have increased by 1.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADDICTION TREATMENT AND TRANSITIONAL HOUSING SERVICES TO HOMELESS ADULT MALES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ADDICTION TREATMENT, TRANSITIONAL HOUSING, AND RELAPSE PREVENTION SERVICES IN A 70-BED FACILITY IN DOWNTOWN ATLANTA. AMONG AVAILABLE SERVICES, HOMELESS ADULT MALE MEMBERS RECEIVE CASE MANAGEMENT, JOB READINESS SKILLS, AND DAILY MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thurston Cooke Treasurer | OfficerTrustee | 2 | $0 |
Colin Edelstein Chair | OfficerTrustee | 2 | $0 |
Lorraine Mills Secretary | OfficerTrustee | 2 | $0 |
Rita Gibson Director | Trustee | 1 | $0 |
Jeff Adams Director | Trustee | 1 | $0 |
David Enniss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,873 |
| Total Program Service Revenue | $302,148 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,078 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $13,440 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,506 |
| Advertising and promotion | $0 |
| Office expenses | $14,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,581 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,294 |
| Insurance | $13,347 |
| All other expenses | $0 |
| Total functional expenses | $414,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,956 |
| Savings and temporary cash investments | $194,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,826 |
| 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 | $7,925 |
| Net Land, buildings, and equipment | $1,934,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,256,320 |
| Accounts payable and accrued expenses | $14,216 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,216 |
| Net assets without donor restrictions | $12,166 |
| Net assets with donor restrictions | $2,229,938 |
| 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 | $2,256,320 |
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