2024-02-21T05:03:04-00:00 2023-06-30 371789714 ST GROUP PC 1860 HOWE AVE STE 260 SACRAMENTO CA 95825 990 2022-07-01 942535820 Progress House Inc PROG 5306269240 PO Box 1666 Placerville CA 956671666 Cindy Carlson Executive Director 5306269240 2024-02-21 true Cindy Carlson XXX-XX-XXXX Andrew V Topchiy CPA P01513153 9164246233 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cindy Carlson 2844 Coloma St Placerville CA 95667 3791736 false X www.progresshouseinc.org X 1973 CA 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. 6 6 31 0 2464627 3236651 189034 19788 0 181360 535297 2835021 3791736 0 0 1085088 1483973 0 230 1022534 1240738 2107622 2724711 727399 1067025 2641222 3359271 1492091 1305697 1149131 2053574 X The mission of Progress House Inc. is to provide the highest level of quality and comprehensive services to individuals and communities affected by addiction. We accomplish this by providing a complete continuum of comprehensive, evidence based services including detoxification, residential, outpatient treatment and transitional living. false false 417440 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. 430054 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. 371114 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. 317656 1536264 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 31 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true false true true false CA X Progress House Inc 5306269240 2833 Coloma St Placerville CA 95667 Cindy Carlson Executive Director 040.00 X X X 125000 0 0 Taylor Duke Director 002.00 X 0 0 0 Ernie Durst Director 002.00 X 0 0 0 Ken Torkelson Director 002.00 X 0 0 0 Merethe Dyer Director 002.00 X 0 0 0 Kevin Caskey Director 002.00 X 0 0 0 Creg Cox Director 002.00 X 0 0 0 125000 1 false false false 2106 3234545 3236651 Program income 900099 19788 19788 19788 79430 79430 79430 2106 Other incomeloss 900099 9569 9569 Employee retention credit 900099 446298 446298 455867 3791736 475655 0 0 0 0 125000 125000 1208286 787038 421248 0 0 57357 10523 46834 93330 55093 38237 0 0 0 0 0 189657 34835 154822 3846 3846 11362 4033 7329 65156 48450 16706 0 25214 25214 29485 16202 13283 0 0 75484 36332 39152 0 71071 60866 10205 145761 35689 110072 Repairs and maintenance 275400 175315 100085 Supplies, Food, and Furnitures 122446 101773 20443 230 Drug screening, med. test, dues and taxes 40283 33015 7268 Utilities 122598 104255 18343 62975 7631 55344 2724711 1536264 1188217 230 214772 1198952 691809 161516 31226 56593 3117987 1269356 1703415 1848631 93579 2641222 3359271 221578 88892 1228352 1078705 42161 138100 1492091 1305697 X 1149131 2053574 1149131 2053574 2641222 3359271 X 1067025 -162582 X X false true X true true true X 1978888 1850611 2121944 2835021 3234545 12021009 1978888 1850611 2121944 2835021 3234545 12021009 12021009 12021009 1.00000 1.00000 X false 576682 576682 2260343 1027787 1232556 280962 241569 39393 1848631 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other liabilities 32815 Financing Lease obligation 11706 Right of Use Asset 93579 138100 3791736 3791736 3791736 2724711 2724711 2724711 Form 990, Part III, Line 4d Program Service Expenses 168,086, Grants and allocations 0, Revenue 0 Counseling Center. Progress House Counseling Center is centrally located right on Highway 49 in the historic city of Placerville in El Dorado County. The facility is easily accessible by public transportation. Outpatient drug and alcohol services include multiple levels and intensity of services including day and evening schedules with both group and individual sessions. The program offers intensive step down services, relapse prevention, anger management, parenting and family services. Our staff consists of a variety of professionals who understand those whose lives have been disrupted by a substance use disorder. As a person progresses the frequency and type of counseling changes to meet their treatment needs. Through the Counseling Center we are able to go into the El Dorado County jail to provide inmates education addressing alcohol and other drug treatment as well as anger management/domestic violence. Form 990, Part III, Line 4d Program Service Expenses 149,570, Grants and allocations 0, Revenue 0 Transitional Living. Progress House Transitional Living Program is a program designed to offer individuals new in recovery a safe, supportive, sober living environment. Often, in early recovery, a safe place to live while continuing outpatient counseling and gaining further education and joining the workforce is extremely beneficial. The convenience of having a safe place to live while being supported and supporting others in a similar situation dramatically enhances the statistics for long term sobriety. We currently have five transitional living homes, three for men and two for women. The women may be accompanied by their minor children in transitional living. These are fully furnished residential homes that are shared by individuals practicing their new recovery skills. Residents attend outpatient services, participate in 12 step meetings and share in household chores while working or attending school. Residents may stay in the transitional living program for up to one year. All of our homes are registered through California Consortium of Addiction Programs and Professionals Form 990, Part VI, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS. Form 990, Part VI, Line 15b Members of the Board of Directors review the compensation of all high-level personnel periodically. Form 990, Part VI, Line 19 All of the Organization governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organization office located in Placerville California. Form 990, Part XII, Line 2b The Organization audit for the fiscal year ended June 30, 2023, has been completed by the CPA firm. Form 990, Part VI, Line 12c The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process. Form 990, Part XI, Line 8 Prior period adjustment amounted to 162,582