2024-04-30T11:09:25-05:00 2023-06-30 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-07-01 356042602 Progress House % TIM CROCKETT PROG 3175870500 9615 East 148th Street Suite 1 Noblesville IN 46060 TIM CROCKETT VICE PRESIDENT 7653933891 2024-05-15 true DARRELL MITCHELL 999009999 NICOLE B FISHBACK P01279475 3173834000 2024-05-15 2 2022 2023-04-26 12:10:37Z DARRELL MITCHELL 9615 EAST 148TH STREET NOBLESVILLE IN 46060 266742 false X WWW.PROGRESSHOUSE.ORG X 1961 IN TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION & HOMELE- SSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A HEALTHY LIFESTYLE 10 7 25 10 0 0 103685 20000 1233973 242387 1 0 -5116 -7637 1332543 254750 0 0 0 0 810019 236370 0 0 5569 789167 258963 1599186 495333 -266643 -240583 2587855 2466596 1229488 1348812 1358367 1117784 PROVIDING TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION AND HOMELESSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A RESPONSIBLE, PRODUCTIVE AND HEALTHY LIFESTYLE. false false 231631 242387 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. 110702 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. 342333 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 0 0 true 25 true false false false false false false false false false false false false X 10 7 false false false false true true true true true false false true true true true true true true true false IN X TIM CROCKETT 3175870500 9615 E 148TH STREET NOBLESVILLE IN 46060 BARBARA SCOTT PRESIDENT/CEO & BOARD CHAIR 4.0 38.25 X X 33695 303255 55402 TIMOTHY CROCKETT VICE PRESIDENT/CFO & TREASURER 2.0 40.25 X X 11085 210619 58376 JODY HORSTMAN BOARD MEMBER 1.0 40.0 X 0 186764 39594 DARRELL MITCHELL VP, RECOVERY COMMUNITY 24.0 17.0 X 85239 56826 40474 TED SHERFICK BOARD VICE CHAIR 1.0 4.0 X X 0 0 0 BRYAN BRENNER BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN DEMAREE BOARD MEMBER 1.0 0.0 X 0 0 0 TRENT SCOTT BOARD MEMBER 1.0 4.0 X 0 0 0 ROB SPAULDING BOARD MEMBER 1.0 3.25 X 0 0 0 KARL STOUT BOARD MEMBER 1.0 1.25 X 0 0 0 ERIK WOODS BOARD MEMBER 1.0 0.0 X 0 0 0 130019 757464 193846 0 false true false 0 518 8100 11382 20000 PROGRAM FEES/RENT 623990 219372 219372 MISCELLANEOUS 990009 23015 23015 242387 0 0 0 0 0 0 0 0 4355 8100 11992 -7637 -7637 0 0 0 0 0 0 0 254750 242387 0 -7637 0 0 0 0 130019 130019 0 58654 55755 2899 0 33475 26780 5021 1674 14222 11378 2133 711 0 0 0 0 0 0 0 0 4793 4793 0 0 0 1226 1226 0 397 397 10410 152 10258 0 109596 109596 0 OPERATING SUPPLIES 67727 67727 PURCHASED SERVICES 3261 2976 285 BUILDING OPERATIONS 54306 54306 MISCELLANEOUS EXPENSES 2481 2481 4766 4766 495333 342333 147431 5569 2291 593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7941 7941 2839448 381386 2577623 2458062 0 0 0 0 0 0 0 0 0 0 2587855 2466596 76894 27526 0 0 150000 150000 0 0 0 0 0 0 271899 243032 0 0 730695 928254 1229488 1348812 X 1358367 1117784 0 0 1358367 1117784 2587855 2466596 -240583 X false true X true true true X 374648 543713 261222 103685 20000 1303268 1900305 2356529 1391308 1233973 242387 7124502 0 0 0 2274953 2900242 1652530 1337658 262387 8427770 9050 10000 5840 24890 0 9050 10000 5840 24890 8402880 69 139 1 209 0 69 139 1 209 0 10813 28509 7340 4355 51017 2285766 2900311 1681178 1344999 266742 8478996 0.99102 0.99300 0.00003 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24984 24984 2592114 276644 2315470 222350 104742 117608 2458062 0 DUE TO PARENT 928254 928254 266742 11992 11992 254750 254750 507325 11992 11992 495333 495333 SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI & Part XII, Line 2D OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES $11,992 X X X X X X false false false false false false false false false BARBARA SCOTT PRESIDENT/CEO & BOARD CHAIR 33695 268275 0 33000 0 1980 0 26986 0 28416 33695 358657 DARRELL MITCHELL VP, RECOVERY COMMUNITY 85239 55948 0 0 0 878 0 14608 0 25866 85239 97300 TIMOTHY CROCKETT VICE PRESIDENT/CFO & TREASURER 11085 184249 0 25000 0 1370 0 29960 0 28416 11085 268995 JODY HORSTMAN BOARD MEMBER 0 185732 0 0 0 1032 0 26000 0 13594 0 226358 SCHEDULE J, PART I, LINE 3 THE EMPLOYEES OF PROGRESS HOUSE ARE PAID THROUGH A COMMON PAYMASTER, ASPIRE INDIANA. THE COMPENSATION WAS DETERMINED BY ASPIRE INDIANA. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES REPORTED ON FORM W-3: THE EMPLOYEES OF PROGRESS HOUSE ARE PAID THROUGH A COMMON PAYMASTER, AND THEREFORE ARE NOT REPORTED ON A FORM W-3 BY PROGRESS HOUSE. THEY ARE INCLUDED ON THE FORM W-3 FILED BY THE MANAGEMENT COMPANY ASPIRE INDIANA, INC. FORM 990, PART VI, SECTION A, LINE 6 CLASS OF MEMBERS OR STOCKHOLDERS: ASPIRE INDIANA, INC. IS THE SOLE MEMBER OF PROGRESS HOUSE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO COULD ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER, ASPIRE INDIANA, INC. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS: DECISIONS OF THE BOARD ARE APPROVED BY ASPIRE INDIANA, INC. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COPY OF THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING THE RETURN. UPON APPROVAL BY THE GOVERNING BODY, THE CPA FIRM WILL FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST AGREEMENT: EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT. IF ANY ISSUES OF POTENTIAL OR PERCEIVED CONFLICT ARISE, THEY ARE THEN REVIEWED BY THE AGENCY'S CORPORATE COMPLIANCE COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT, THEY SHALL LEAVE THE ROOM DURING THE DISCUSSION AND VOTE OF THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING TOP EXECUTIVE COMPENSATION: COMPENSATION IS DETERMINED BY ASPIRE INDIANA, INC. FOR THE INDIVIDUALS LISTED. ASPIRE INDIANA DETERMINES COMPENSATION USING AN INDEPENDENT CONSULTANT'S REPORT TO DETERMINE MARKET RATES FOR COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: FINANCIAL REPORTS ARE INCLUDED IN AN ANNUAL REPORT TO THE COMMUNITY. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASPIRE INDIANA INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 351341204 MENTAL HEALTH IN 501 (C) (3) 3 AIH false ASPIRE INDIANA HEALTH INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 474391083 MENTAL HEALTH IN 501 (C) (3) 3 NA false GROUP LIVING INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 310018023 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false GROUP LIVING II INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 621448778 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false APARTMENT LIVING INC 9615 EAST 148TH STREET NOBLESVILLE IN 46060 311209470 AFFORD HOUSIN IN 501(C)(3) 7 AIH INC false ASPIRE INDIANA HOUSING 9615 EAST 148TH STREET NOBLESVILLE IN 46060 270384821 AFFORD HOUSIN IN 501(C)(3) 7 ASPIRE false INTECARE HOUSING 9615 EAST 148TH STREET NOBLESVILLE IN 46060 043675884 AFFORD HOUSIN IN 501(C)(3) 10 AIH INC false false false false false false false false false false false false false false true true true false false false SCHEDULE R, PART II DIRECT CONTROLLING ENTITY: THE DIRECT CONTROLLING ENTITY OF GROUP LIVING, INC., GROUP LIVING II, INC., APARTMENT LIVING, INC., AND INTECARE HOUSING, INC. IS ASPIRE INDIANA HOUSING, INC (A.I.H., INC.). THE DIRECT CONTROLLING ENTITY OF A.I.H., INC. AND PROGRESS HOUSE IS ASPIRE INDIANA, INC (ASPIRE). THE DIRECT CONTROLLING ENTITY OF ASPIRE IS ASPIRE INDIANA HEALTH, INC (ASPIRE HEALTH).