Progress House Inc
- Assets
- $2.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Placerville, CA
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 94-2535820
Organization Overview
Progress House Inc is located in Placerville, CA. The organization was established in 1979. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Progress House Inc employed 45 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 $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
RESPONDING TO THE NEEDS OF THE ALCOHOL AND OTHER DRUG TREATMENT COMMUNITY SINCE THE ORIGIN OF PROGRESS HOUSE IN 1973, PROGRESS HOUSE HAS EXPANDED AND DIVERSIFIED TO MEET THE NEEDS OF THE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLOMA MEN RESIDENTIAL FACILITY. NESTLED IN THE HEART OF THE MOTHER LODE OF THE BEAUTIFUL SIERRA NEVADA MOUNTAIN RANGE, CLOSE TO THE GOLD DISCOVERY SIGHT OF SUTTER MILL IN COLOMA, EL DORADO COUNTY IS OUR MEN RESIDENTIAL FACILITY. LOCATED BY THE AMERICAN RIVER, THIS RANCH STYLE 28 BED RESIDENTIAL HOME IS DEVOTED ENTIRELY TO THE ALCOHOL AND OTHER DRUG TREATMENT OF MEN 18 YEARS AND OLDER SEEKING RECOVERY. THIS IS A LIVE IN PROGRAM THAT INCLUDES OVER 30 HOURS PER WEEK OF STRUCTURED PROGRAM SERVICES. THESE SERVICES INCLUDE GROUP EDUCATION, PROCESS SESSIONS, INDIVIDUAL COUNSELING, LIFE SKILLS AND PARTICIPATION IN SUPPORT GROUP PROGRAMS. ROOM AND BOARD ARE INCLUDED AS WELL AS RECREATIONAL ACTIVITIES. IT IS A 24 HOUR PROGRAM STAFFED WITH A VARIETY OF PROFESSIONAL COUNSELORS AND TRAINED PEER SUPPORT STAFF.
GARDEN VALLEY WOMEN AND CHILDREN RESIDENTIAL FACILITY. NESTLED IN THE HEART OF THE MOTHER LODE OF THE BEAUTIFUL SIERRA NEVADA MOUNTAIN RANGE, THIS PROGRESS HOUSE WOMEN AND CHILDRENS RESIDENTIAL PROGRAM IS FIVE MILES UP THE HILL ELEVATION 1670 FEET FROM SUTTER MILL IN EL DORADO COUNTY. THIS IS A LIVEIN RESIDENTIAL PROGRAM SPECIALIZING IN TREATING WOMEN OFFERING OVER 30 HOURS OF STRUCTURED TREATMENT SERVICES. GARDEN VALLEY IS LICENSED FOR 20 WOMEN ACCOMPANIED BY UP TO 10 OF THEIR MINOR CHILDREN. THIS PROGRAM DOES ALLOW WOMEN TO BRING THEIR CHILDREN WITH THEM INTO TREATMENT. PREGNANT WOMEN ARE ABLE TO STAY FROM CONCEPTION TO TWO MONTHS POST PARTUM. GARDEN VALLEY SERVES PARTICIPANTS 18 YEARS AND OLDER IN A WOMANS SPECIFIC PROGRAM. THIS STRUCTURED PROGRAM INCLUDES ROOM AND BOARD, 24 HOUR SUPERVISION, GROUP EDUCATION AND PROCESSING, INDIVIDUAL COUNSELING, CHILDCARE, AND PARTICIPATION IN SELF-HELP SUPPORT GROUPS. ADDITIONALLY, THIS PROGRAM OFFERS SPECIALTY EDUCATION IN PARENTING, VOCATIONAL REHABILITATION, LIFE SKILLS, FAMILY GROUP AND ANGER MANAGEMENT.
CAMINO WOMEN AND CHILDREN RESIDENTIAL FACILITY. THIS LIVE IN CAMINO WOMEN AND CHILDREN RESIDENTIAL PROGRAM IS LOCATED IN EL DORADO COUNTY AT THE BASE OF THE SIERRA NEVADA MOUNTAINS OFF HIGHWAY 50. THIS 3650 FEET ELEVATION PUTS THIS PROGRAM RIGHT AT THE SNOW LINE WHERE THEY CAN ENJOY ALL FOUR SEASONS. THIS UNIQUE MOUNTAIN SETTING OFFERS FIVE INDIVIDUAL HOUSES IN THIS PROGRAM LICENSED FOR 16 WOMEN, INCLUDING PREGNANT AND PARENTING WOMEN, SOME WOMEN ARE ACCOMPANIED BY THEIR MINOR CHILDREN. THE AVERAGE LENGTH OF STAY IS FROM 30 DAYS TO SIX MONTHS PREGNANT WOMEN ARE ABLE TO STAY FROM CONCEPTION TO TWO MONTHS POST PARTUM. THE STRUCTURED CURRICULUM CONSISTS OF INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS, PARENTING, RECREATION, VOCATIONAL REHABILITATION, AND RECOVERY TOOLS. THIS PROGRAM IS STRUCTURED WITH ROOM AND BOARD, 24 HOUR SUPERVISION, AND OVER 30 HOURS PER WEEK OF MANDATORY PARTICIPATION IN SCHEDULED RECOVERY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Carlson Executive Director | Officer | 40 | $75,000 |
Merethe Dyer Director | Trustee | 2 | $0 |
Shannon Durst Director | Trustee | 2 | $0 |
Ken Torkelson Director | Trustee | 2 | $0 |
Josh Clark Director | Trustee | 2 | $0 |
Arturo Salazar Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,601 |
| Related organizations | $0 |
| Government grants | $2,034,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,037,161 |
| Total Program Service Revenue | $60,578 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,769 |
| 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 | $2,121,944 |
| 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 | $1,296,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,057 |
| Payroll taxes | $102,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,382 |
| Advertising and promotion | $1,004 |
| Office expenses | $9,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,825 |
| Travel | $19,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,685 |
| Insurance | $50,174 |
| All other expenses | $85,449 |
| Total functional expenses | $2,307,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,084 |
| 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 | $12,285 |
| Net Land, buildings, and equipment | $1,765,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,064,390 |
| Accounts payable and accrued expenses | $129,799 |
| 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 | $1,298,529 |
| Unsecured mortgages and notes payable | $97,000 |
| Other liabilities | $117,330 |
| Total liabilities | $1,642,658 |
| Net assets without donor restrictions | $421,732 |
| 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 | $2,064,390 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Progress House Inc has recieved totaling $10,043.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fora Health Inc Portland, OR | $25,496,542 | $14,565,649 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Cheeers Phoenix, AZ | $3,100,786 | $3,499,870 |
Progress House Inc Placerville, CA | $2,064,390 | $2,121,944 |
Terra Nova Counseling Sacramento, CA | $681,922 | $1,127,160 |
Living Free Health & Fitness A Non-Profit Corp Pahrump, NV | $706,861 | $945,346 |
Transcending Hope Hillsboro, OR | $34,276 | $536,920 |
Parents Of Addicted Loved Ones Phoenix, AZ | $584,817 | $538,940 |
Nalwoodi Denzhone - Strength And Beauty Community Globe, AZ | $563,896 | $656,815 |
Purpose Of Recovery Inc Anaheim, CA | $167,660 | $515,132 |
Addiction Education Society Inc San Mateo, CA | $43,603 | $277,356 |
Pureheart Ministries Clackamas, OR | $19,743 | $217,579 |