Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2013 • EIN 41-0979451

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.PROGRESSVALLEY.ORG

View Organization Page

8030 OLD CEDAR AVE S Suite 229Bloomington, MN 55425

(952) 374-5540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$145,021

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,868,153

Up $1,163,954 (+20%) from 2012

Net Assets

Up

$6,665,445

Up $1,137,073 (+21%) from 2012

Liabilities

Up

$202,708

Up $26,881 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

$3,493,427

No earlier filing loaded for comparison.

Expenses

Up

$2,395,895

Up $258,623 (+12%) from 2012

Net Income

$1,097,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,370,685Liabilities 2011: $166,835Net Assets 2011: $4,203,8502011Assets 2012: $5,704,199Liabilities 2012: $175,827Net Assets 2012: $5,528,3722012Assets 2013: $6,868,153Liabilities 2013: $202,708Net Assets 2013: $6,665,4452013Assets 2014: $7,673,624Liabilities 2014: $193,494Net Assets 2014: $7,480,1302014Assets 2015: $9,116,740Liabilities 2015: $980,672Net Assets 2015: $8,136,0682015Assets 2016: $12,760,135Liabilities 2016: $3,859,606Net Assets 2016: $8,900,5292016Assets 2017: $12,736,855Liabilities 2017: $2,567,724Net Assets 2017: $10,169,1312017Assets 2018: $12,981,049Liabilities 2018: $2,232,572Net Assets 2018: $10,748,4772018Assets 2019: $14,053,206Liabilities 2019: $1,863,109Net Assets 2019: $12,190,0972019Assets 2020: $15,036,834Liabilities 2020: $1,880,184Net Assets 2020: $13,156,6502020Assets 2021: $15,217,418Liabilities 2021: $1,662,351Net Assets 2021: $13,555,0672021Assets 2022: $14,961,851Liabilities 2022: $2,722,684Net Assets 2022: $12,239,1672022Assets 2023: $16,186,276Liabilities 2023: $3,441,077Net Assets 2023: $12,745,1992023Assets 2024: $16,541,641Liabilities 2024: $4,862,454Net Assets 2024: $11,679,1872024

Highlighted filing

2013

Assets$6,868,153
Liabilities$202,708
Net Assets$6,665,445
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,340,404Expenses 2011: $1,821,810Net Income 2011: $518,5942011Expenses 2012: $2,137,2722012Revenue 2013: $3,493,427Expenses 2013: $2,395,895Net Income 2013: $1,097,5322013Revenue 2014: $3,432,847Expenses 2014: $2,686,112Net Income 2014: $746,7352014Revenue 2015: $3,759,459Expenses 2015: $3,023,383Net Income 2015: $736,0762015Revenue 2016: $4,370,726Expenses 2016: $3,704,945Net Income 2016: $665,7812016Revenue 2017: $5,384,049Expenses 2017: $4,431,445Net Income 2017: $952,6042017Revenue 2018: $5,787,235Expenses 2018: $4,955,304Net Income 2018: $831,9312018Revenue 2019: $6,107,387Expenses 2019: $5,217,278Net Income 2019: $890,1092019Revenue 2020: $6,140,458Expenses 2020: $5,589,215Net Income 2020: $551,2432020Revenue 2021: $5,453,963Expenses 2021: $5,363,224Net Income 2021: $90,7392021Revenue 2022: $5,653,582Expenses 2022: $6,075,172Net Income 2022: -$421,5902022Revenue 2023: $6,924,597Expenses 2023: $7,012,591Net Income 2023: -$87,9942023Revenue 2024: $6,641,106Expenses 2024: $8,005,827Net Income 2024: -$1,364,7212024

Highlighted filing

2013

Revenue$3,493,427
Expenses$2,395,895
Net Income$1,097,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$5,004,697
Mission and Program Overview

Mission

Progress valley provides a continuum of recovery support services which encourages and guides individuals to lead responsible, fulfilling, chemical-free lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,005$2,825,841▲ $2,348,836
Investments Other Securities$3,664,857$2,467,073▼ $1,197,784
Land, Buildings, and Equipment, Net$762,294$717,200▼ $45,094
Accounts Receivable$397,246$573,141▲ $175,895
Cash and Non-Interest-Bearing Accounts$369,589$223,907▼ $145,682
Prepaid Expenses and Deferred Charges$33,208$55,214▲ $22,006
Pledges and Grants Receivable-$5,777-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,704,199$6,868,153▲ $1,163,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167,787$193,318▲ $25,531
Deferred Revenue$8,040$9,390▲ $1,350
Total Liabilities$175,827$202,708▲ $26,881
Net Assets / Fund Balance
Unrestricted Net Assets$5,528,372$6,665,445▲ $1,137,073
Total Net Assets Fund Balance$5,528,372$6,665,445▲ $1,137,073
Total Liabilities and Net Assets / Fund Balance$5,704,199$6,868,153▲ $1,163,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,390$215,675$525,065
Leasehold Improvements$235,961$143,700$379,661
Land$115,855-$115,855
Equipment$51,385$41,128$92,513
Other Land Buildings$4,609$8,057$12,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,664,857-▲ $341,255-$2,467,073
2012$2,817,616-▲ $236,895-$3,664,857
2011$2,870,115-▲ $47,573-$2,817,616
2010$2,650,086-▲ $220,029-$2,870,115
2009$2,380,538-▲ $269,548-$2,650,086
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne LambertExecutive DirectorFT$126,787$18,234$145,021

Board Members and Trustees

NameTitle
Cathy HartPresident
Michelle CulliganVice President
Anne Marie SolbergDirector
Jim HellerDirector
Mary HermanDirector
Sheila WilsonDirector
Timothy BildsoeDirector
Jennifer KoehlerSecretary
Tom ElmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,138
Program Service Revenue
$3,011,309
Investment Income
$301,714
Other Revenue
$106,266
All Other Contributions
$42,870
Change in Net Assets
$1,097,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,427
Revenue Not Reported on Form 990
$224,796
Total Revenue per Audited Statements
$3,718,223
Total Revenue per Form 990
$3,493,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,172
Other Expenses$661,723
Total Fundraising Expense$38,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,650$131,125$29,434$1,289,209
Other Employee Benefits$165,373$17,472$3,530$186,375
Current Officers, Directors, Trustees, and Key Employees$127,125$14,648$3,248$145,021
Payroll Taxes$99,939$11,357$2,271$113,567
Occupancy$53,103$34,048-$87,151
Fees for Services Other$47,988$18,979-$66,967
Depreciation Depletion$63,673$3,011-$66,684
Insurance$42,838$6,759-$49,597
Office Expenses$21,996$10,927-$32,923
All Other Expenses$8,181$15,779-$23,960
Other Expenses$15,000$3,289-$15,000
Travel$9,530$1,468-$10,998
Advertising$660$6,269-$6,929
Total Functional Expenses$2,081,331$276,081$38,483$2,395,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,581,150
Expenses per Audited Statements$2,395,895
Total Expenses per Form 990$2,395,895
Expenses Not Reported on Form 990$185,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,270
Fundraising Direct Expenses$19,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,614$14,346$2,800$11,546
Event 2$6,924$6,924$7,002$-78
Total Events$52,538$21,270$19,985$1,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer reviews the Form 990 prior to a review of the document by the full Board of Directors. After approval it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a Conflict of Interest Information form - requiring to disclose any current conflicts and to notify/advise the Organization of any future conflicts. Governance Committee reviews quarterly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Recent salary & compensation surveys are looked at for all employees by the Executive Director. The Executive Director's position and performance is reviewed and deliberated by full Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Recent salary & compensation surveys are looked at for all employees by the Executive Director. The Executive Director's position and performance is reviewed and deliberated by full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
41-0979451
Phone
9523745540

Signing Officer

Name
Cathy Hart
Title
President
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hart
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
1

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2010 and later remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent expense on line 6b, part viii $185255”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent expense on line 6b, part viii $185255”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193318
IRS990/AccountsReceivableGrp/BOYAmt0397246
IRS990/AccountsReceivableGrp/EOYAmt0573141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06269
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt06929
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08181
IRS990/AllOtherExpensesGrp/TotalAmt023960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSANNE LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum09523745540
IRS990/BooksInCareOfDetail/USAddress/AddressLine108030 Old Cedar Ave S Suite 229
IRS990/BooksInCareOfDetail/USAddress/City0Bloomington
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369589
IRS990/CashNonInterestBearingGrp/EOYAmt0223907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145021
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301714
IRS990/CYOtherExpensesAmt0661723
IRS990/CYOtherRevenueAmt0106266
IRS990/CYProgramServiceRevenueAmt03011309
IRS990/CYRevenuesLessExpensesAmt01097532
IRS990/CYSalariesCompEmpBnftPaidAmt01734172
IRS990/CYTotalExpensesAmt02395895
IRS990/CYTotalFundraisingExpenseAmt038483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03493427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08040
IRS990/DeferredRevenueGrp/EOYAmt09390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063673
IRS990/DepreciationDepletionGrp/TotalAmt066684
IRS990/Desc0Chemical Health Treatment Services/Programming (Residential & Non-Residential) - Total # of Residential Clients Served - 268 (141 Male, 127 Female). Occupancy Rates - PVI Men 88% PVII Women 86%. Successfully Completion of Residential - PVI Men 52% PVII Women 61%. Average # days in Residential - PVI Men 62 PVII Women 72. Total # of Outpatient Clients Served - 103 (52 Male, 51 Female). Successful Completion of Outpatient - Men 63% Women 64%.Sober Housing Services - Total # of tenants served - 142 (61 Male, 81 Female). Occupancy Rates - Men 92% Women 95%. Average Stay - Men 6.2 months Women 6.1 months. Successful Completion/Move out - Men 65% Women 62%. Employment/School - Men 91% Women 93%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02081331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047988
IRS990/FeesForServicesOtherGrp/TotalAmt066967
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Heller
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Culligan
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY HART
IRS990/Form990PartVIISectionAGrp/PersonNm3Susanne Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BILDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheila Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Marie Solberg
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ELMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031268
IRS990/FundraisingDirectExpensesAmt019985
IRS990/FundraisingGrossIncomeAmt021270
IRS990/GainOrLossGrp/SecuritiesAmt0243772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01549802
IRS990/GrossReceiptsAmt05004697
IRS990/GrossRentsGrp/RealAmt0271469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06759
IRS990/InsuranceGrp/ProgramServicesAmt042838
IRS990/InsuranceGrp/TotalAmt049597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03664857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02467073
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717200
IRS990/LandBldgEquipCostOrOtherBssAmt01125760
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01306030
IRS990/LessRentalExpensesGrp/RealAmt0185255
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05528372
IRS990/NetAssetsOrFundBalancesEOYAmt06665445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0243772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0243772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01285
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086214
IRS990/NetUnrlzdGainsLossesInvstAmt039541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034048
IRS990/OccupancyGrp/ProgramServicesAmt053103
IRS990/OccupancyGrp/TotalAmt087151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010927
IRS990/OfficeExpensesGrp/ProgramServicesAmt021996
IRS990/OfficeExpensesGrp/TotalAmt032923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186375
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13289
IRS990/OtherExpensesGrp/ProgramServicesAmt0204197
IRS990/OtherExpensesGrp/ProgramServicesAmt179188
IRS990/OtherExpensesGrp/ProgramServicesAmt213890
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0204197
IRS990/OtherExpensesGrp/TotalAmt180138
IRS990/OtherExpensesGrp/TotalAmt217179
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt018767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018767
IRS990/OtherRevenueTotalAmt018767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011357
IRS990/PayrollTaxesGrp/ProgramServicesAmt099939
IRS990/PayrollTaxesGrp/TotalAmt0113567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055214
IRS990/PrincipalOfficerNm0CATHY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648674
IRS990/PYOtherRevenueAmt094762
IRS990/PYProgramServiceRevenueAmt02990422
IRS990/PYRevenuesLessExpensesAmt01160657
IRS990/PYSalariesCompEmpBnftPaidAmt01488598
IRS990/PYTotalExpensesAmt02137272
IRS990/PYTotalRevenueAmt03297929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01097532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086214
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02825841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0254364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0575583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-481860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-213496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03097523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03071747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02064537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010944242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-481860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-213496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0262967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346356
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal509Amt011088122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0254364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0575583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,868,153
Liabilities
$202,708
Net assets
$6,665,445
Revenue
$3,493,427
Expenses
$2,395,895
Net income
$1,097,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.86$11.7$6.64$8.01$1.36
2023Detailed filing. Detailed filing data is available for this year.$16.2$3.44$12.7$6.92$7.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.72$12.2$5.65$6.08$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.2$1.66$13.6$5.45$5.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.88$13.2$6.14$5.59$0.55
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.86$12.2$6.11$5.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.7$5.79$4.96$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.57$10.2$5.38$4.43$0.95
2016Detailed filing. Detailed filing data is available for this year.$12.8$3.86$8.90$4.37$3.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.98$8.14$3.76$3.02$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$3.43$2.69$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.20$6.67$3.49$2.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.18$5.53$2.14
2011Summary only. Only limited summary data is available for this year.$4.37$0.17$4.20$2.34$1.82$0.52