PROGRESS HOUSE INC

EIN: 942535820 501(c)(3) Mental Health

PLACERVILLE, CA

Total Revenue
$4,115,450
Total Expenses
$4,133,733
Total Assets
$5,201,288
Net Assets
$4,231,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
CINDY CARLSON
Phone
5306269240
Tax Period
2024-07-01 to 2025-06-30

PROGRESS HOUSE INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,619,130

THE PROGRESS HOUSE INC. OPERATES VARIOUS PROGRAMS INCLUDING COLOMA MEN RESIDENTIAL FACILITY, LOCATED IN EL DORADO COUNTY NEAR SUTTER'S MILL, OFFERS A 28-BED LIVE-IN PROGRAM FOR MEN,18+ SEEKING...

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THE PROGRESS HOUSE INC. OPERATES VARIOUS PROGRAMS INCLUDING COLOMA MEN RESIDENTIAL FACILITY, LOCATED IN EL DORADO COUNTY NEAR SUTTER'S MILL, OFFERS A 28-BED LIVE-IN PROGRAM FOR MEN,18+ SEEKING RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT INCLUDES OVER 30 HOURS PER WEEK OF STRUCTURED SERVICES, SUCH AS GROUP EDUCATION, COUNSELING, AND LIFE SKILLS TRAINING, ALONG WITH,ROOM AND BOARD AND 24-HOUR STAFF SUPPORT. THE DETOX CENTER FOR MEN, A NON-MEDICAL FACILITY, PROVIDES DETOX SERVICES FOR 7 TO 20 DAYS BASED ON INDIVIDUAL NEEDS, WITH A TREATMENT PLAN CREATED BY A CERTIFIED SUBSTANCE USE DISORDER COUNSELOR. THE 6-BED FACILITY OFFERS 24-HOUR STAFF SUPPORT, BLOOD PRESSURE MONITORING, MEALS, AND GROUP COUNSELING. THE GARDEN VALLEY WOMEN AND CHILDREN RESIDENTIAL FACILITY IS LICENSED FOR 20 WOMEN AND 10 CHILDREN, OFFERING OVER 30 HOURS OF TREATMENT SERVICES, INCLUDING COUNSELING, CHILDCARE, PARENTING EDUCATION, AND VOCATIONAL REHABILITATION. PREGNANT WOMEN MAY STAY FROM CONCEPTION TO TWO MONTHS POSTPARTUM. THE CAMINO WOMEN AND CHILDREN RESIDENTIAL FACILITY OFFERS SIMILAR SERVICES FOR 16 WOMEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,032,778
Program Service Revenue $48,500
Investment Income $29,708
Other Revenue $4,464
TOTAL REVENUE $4,115,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,739,668
Fundraising Expenses $0
Program Expenses $3,619,130
Other Expenses $1,394,065
TOTAL EXPENSES $4,133,733

Year-over-Year Comparison

2024 2023 Change
Revenue $4,115,450 $6,095,179 -0.3%
Expenses $4,133,733 $3,899,453 +0.1%
Net Income $-18,283 $2,195,726 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
66
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$158,698
Total Directors
7
$158,698
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY CARLSON EXECUTIVE DIRECTOR 40.00
Officer Director
$158,698 $0 $158,698
CARI MCCRACKEN PRESIDENT 2.00
Director
$0 $0 $0
NICOL LANGLEY VICE PRESIDENT 2.00
Director
$0 $0 $0
KEN TORKELSON SECRETARY 2.00
Director
$0 $0 $0
DARREN LAMB TREASURER 2.00
Director
$0 $0 $0
MERETHE DYER DIRECTOR 2.00
Director
$0 $0 $0
JAMIE MABERRY MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,115,450 $4,133,733 $5,201,288 $-18,283
2024 $6,095,179 $3,899,453 $5,431,488 $2,195,726
2023 $3,791,736 $2,724,711 $3,359,271 $1,067,025
2022 $2,835,021 $2,107,622 $2,641,222 $727,399
2021 $2,121,944 $2,307,231 $2,064,390 $-185,287
2020 $1,937,525 $2,239,997 $2,427,733 $-302,472
2019 $2,145,871 $2,262,209 $2,323,488 $-116,338
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