PROGRESSIVE DIRECTIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE DIRECTIONS INC (EIN 62-0984796)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-06
IRS object ID: 201713409349300416
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-06T07:35:17-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STONE RUDOLPH & HENRY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	124 CENTER POINTE DRIVE	AddressLine1Txt
City	CLARKSVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	370408408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620984796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESSIVE DIRECTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROG	BusinessNameControlTxt
Phone	9316476333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1249 PARADISE HILL ROAD	AddressLine1Txt
City	CLARKSVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY ALBERTIA	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-12-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephen R Springer	PreparerPersonNm
PTIN	P00216996	PTIN
Phone	9316484786	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$8,666,025	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	459	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$732,724	PYContributionsGrantsAmt
CY Contributions Grants	$869,612	CYContributionsGrantsAmt
PY Program Service Revenue	$7,761,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,717,867	CYProgramServiceRevenueAmt
PY Investment Income	$4,289	PYInvestmentIncomeAmt
CY Investment Income	$2,402	CYInvestmentIncomeAmt
PY Other Revenue	$79,311	PYOtherRevenueAmt
CY Other Revenue	$76,144	CYOtherRevenueAmt
PY Total Revenue	$8,577,505	PYTotalRevenueAmt
CY Total Revenue	$8,666,025	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,813	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,069	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,972,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,262,258	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,498,193	PYOtherExpensesAmt
CY Other Expenses	$1,501,949	CYOtherExpensesAmt
PY Total Expenses	$8,499,478	PYTotalExpensesAmt
CY Total Expenses	$8,788,276	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$122,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,056,335	TotalAssetsBOYAmt
Total Assets EOY	$2,939,346	TotalAssetsEOYAmt
Total Liabilities BOY	$2,224,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,229,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$831,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$709,432	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,321,052	ExpenseAmt
Grant	$24,069	GrantAmt
Desc	ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$693,834	ExpenseAmt
Desc	EARLY INTERVENTION SERVICES - THE STATE OF TENNESSEE DEVELOPED EARLY INTERVENTION SERVICES TO PROVIDE FAMILIES THE OPPORTUNITY TO PROVIDE THEIR CHILDREN WITH THE OPTIMAL DEVELOPMENT AND TO FACILITATE THE CHILDREN'S PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PROGRESSIVE DIRECTIONS, INC. PROVIDES EARLY INTERVENTION SERVICES AT THE KIDS DEPOT DAYCARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$690,368	ExpenseAmt
Desc	KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$97,935	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,803,189	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	459	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN MCDONOUGH	PersonNm
Phone	9316476333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1249 PARADISE HILL ROAD	AddressLine1Txt
City	CLARKSVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MR BILLY BOYD
Director	0.00	0.00	Yes (X)	$0	$0	$0
MS ALENA SIMPSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
DR BRUCE MEYERS
Director	0.00	0.00	Yes (X)	$0	$0	$0
MS JOANNA BAILEY
Director	0.00	0.00	Yes (X)	$0	$0	$0
MS MARY DAVILA
Director	0.00	0.00	Yes (X)	$0	$0	$0
MR BOB PALMER
Director	0.00	0.00	Yes (X)	$0	$0	$0
DR STEVE ROUTLEDGE
VICE CHAIRMAN	0.00	0.00		$0	$0	$0	Yes (X)
DR BARRIE WOODS
Chairman	0.00	0.00		$0	$0	$0	Yes (X)
MS IRENE JOHNSON
SECRETARY/TREAS	0.00	0.00		$0	$0	$0	Yes (X)
JAY ALBERTIA
Executive Direc	40.00	0.00		$102,901	$0	$6,264	Yes (X)
JOHN MCDONOUGH
FISCAL DIRECTOR	40.00	0.00		$45,963	$0	$5,671	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,864	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,935	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$734,638	GovernmentGrantsAmt
All Other Contributions	$134,974	AllOtherContributionsAmt
Total Contributions	$869,612	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES AND SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,717,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,717,867	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,717,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772	TotalRevenueColumnAmt
Exclusion	$772	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,630	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,630	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,630	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	THRIFT SHOP	Desc
Business	453310	BusinessCd
Total Revenue Column	$76,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,144	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$76,144	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,666,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,795,641	RelatedOrExemptFuncIncomeAmt
Exclusion	$772	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,069	TotalAmt
Program Services	$24,069	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,314	TotalAmt
Management And General	$168,314	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,141,029	TotalAmt
Program Services	$5,817,566	ProgramServicesAmt
Management And General	$323,463	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,298	TotalAmt
Program Services	$30,893	ProgramServicesAmt
Management And General	$17,405	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$420,645	TotalAmt
Program Services	$356,353	ProgramServicesAmt
Management And General	$64,292	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$483,972	TotalAmt
Program Services	$448,357	ProgramServicesAmt
Management And General	$35,615	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,783	TotalAmt
Program Services	$27,447	ProgramServicesAmt
Management And General	$14,336	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,242	TotalAmt
Program Services	$82,427	ProgramServicesAmt
Management And General	$5,815	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,750	TotalAmt
Program Services	$56,501	ProgramServicesAmt
Management And General	$26,249	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,697	TotalAmt
Program Services	$137,836	ProgramServicesAmt
Management And General	$17,861	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,209	TotalAmt
Program Services	$111,809	ProgramServicesAmt
Management And General	$27,400	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE OPERATIONS	$316,909	$309,169	$7,740
PROFESSIONAL SERVICES	$199,703	$52,994	$146,709
REPAIRS & MAINT	$121,908	$72,691	$49,217
SUPPLIES	$105,322	$79,993	$25,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,426	TotalAmt
Program Services	$195,084	ProgramServicesAmt
Management And General	$55,342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,788,276	TotalAmt
Program Services	$7,803,189	ProgramServicesAmt
Management And General	$985,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,258	BOYAmt
EOY	$103,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$775,287	BOYAmt
EOY	$906,771	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,279	BOYAmt
EOY	$2,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,044	BOYAmt
EOY	$93,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,092,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,270,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,903,085	BOYAmt
EOY	$1,821,730	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,382	BOYAmt
EOY	$10,247	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,056,335	BOYAmt
EOY	$2,939,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,886	BOYAmt
EOY	$218,730	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,556,422	BOYAmt
EOY	$1,313,808	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,344	BOYAmt
EOY	$547,376	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,224,652	BOYAmt
EOY	$2,229,914	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$831,683	BOYAmt
EOY	$709,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$831,683	BOYAmt
EOY	$709,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,056,335	BOYAmt
EOY	$2,939,346	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$122,251	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$768,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$884,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$732,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$869,612	CurrentTaxYearAmt
Total	$3,952,498	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$768,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$884,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$732,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$869,612	CurrentTaxYearAmt
Total	$3,952,498	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,952,498	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$772	CurrentTaxYearAmt
Total	$6,957	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,959,455	TotalSupportAmt
Gross Receipts Rltd Activities	$38,130,185	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,218	OtherCostOrOtherBasisAmt
Book Value	$429,218	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,409,297	OtherCostOrOtherBasisAmt
Depreciation	$1,235,086	DepreciationAmt
Book Value	$1,174,211	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,238,704	OtherCostOrOtherBasisAmt
Depreciation	$1,035,403	DepreciationAmt
Book Value	$203,301	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,000	OtherCostOrOtherBasisAmt
Book Value	$15,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,821,730	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$520,759
OTHER ACCRUED LIABILITIES	$26,617

Field	Value	IRS element (for citing)
Total Liability	$547,376	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,666,025	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,666,025	RevenueSubtotalAmt
Total Revenue Per Form990	$8,666,025	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,788,276	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,788,276	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,788,276	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUBSIDIES FOR MONTHLY EXPENSES	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$24,069	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	REDUCTION OF RENT, UTILITIES, ETC.	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: THRIFT STORE - PROGRESSIVE DIRECTIONS, INC. ADVANCES THE ORGANIZATION'S OPPORTUNITIES TO THOSE WITH DEVELOPMENTAL DISABILITIES AND TO ADVOCATE FOR THOSE WITH SPECIAL NEEDS.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FISCAL DIRECTOR REVIEWS THE FORM 990. HE COMPARES THE 990 TO THE PRIOR YEAR 990 AND INVESTIGATES ANY SIGNIFICANT CHANGES. HE ALSO REVIEWS ANY UPDATES TO THE FORM 990 USING THE INFORMATION AVAILABLE ON THE IRS'S WEBSITE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED BY THE BOARD. BOARD MEMBERS WHO ARE NOT INDEPENDENT OF ISSUES BROUGHT TO THE BOARD ABSTAIN FROM VOTING ON THOSE ISSUES. PRIOR TO ANY NEW BUSINESS RELATIONSHIP BEING ESTABLISHED, THE RELATIONSHIP BETWEEN THE BOARD AND MANAGEMENT WITH THE POTENTIAL BUSINESS IS REVIEWED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, ACTION IS TAKEN TO REMOVE THE CONFLICT AND THE APPEARANCE OF A CONFLICT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS HAS THE AUTHORITY AND RESPONSIBILITY TO FILL OR REMOVE A PERSON FROM THE EXECUTIVE DIRECTOR'S POSITION. THE BOARD OF DIRECTORS DISCUSSES AND APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. CONSIDERATION IS GIVEN TO THE TYPES AND AMOUNTS OF EXECUTIVE DIRECTOR COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND NATURE. SUCH INFORMATION IS DOCUMENTED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	A COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.