Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2018 • EIN 41-0979451

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.PROGRESSVALLEY.ORG

View Organization Page

1100 E 80th StBloomington, MN 55420

(952) 374-5540

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,981,049

Up $244,194 (+1.9%) from 2017

Net Assets

Up

$10,748,477

Up $579,346 (+5.7%) from 2017

Liabilities

Down

$2,232,572

Down $335,152 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$5,787,235

Up $403,186 (+7.5%) from 2017

Expenses

Up

$4,955,304

Up $523,859 (+12%) from 2017

Net Income

Down

$831,931

Down $120,673 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$12,981,049
Liabilities$2,232,572
Net Assets$10,748,477
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$5,787,235
Expenses$4,955,304
Net Income$831,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,822,443
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
Land, Buildings, and Equipment, Net$7,005,207$6,725,797▼ $279,410
Investments Other Securities$3,370,189$3,223,078▼ $147,111
Savings and Temporary Cash Investments$746,329$1,433,735▲ $687,406
Cash and Non-Interest-Bearing Accounts$731,707$787,659▲ $55,952
Accounts Receivable$795,229$727,766▼ $67,463
Prepaid Expenses and Deferred Charges$83,789$79,692▼ $4,097
Pledges and Grants Receivable$4,405$3,322▼ $1,083
Total Assets$12,736,855$12,981,049▲ $244,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,134,141$1,963,608▼ $170,533
Accounts Payable and Accrued Expenses$421,983$255,464▼ $166,519
Deferred Revenue$11,600$13,500▲ $1,900
Total Liabilities$2,567,724$2,232,572▼ $335,152
Net Assets / Fund Balance
Unrestricted Net Assets$10,169,131$10,748,477▲ $579,346
Total Net Assets Fund Balance$10,169,131$10,748,477▲ $579,346
Total Liabilities and Net Assets / Fund Balance$12,736,855$12,981,049▲ $244,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,143,470$831,274$6,974,744
Leasehold Improvements$549,404$346,381$895,785
Equipment$32,923$71,115$104,038
Other Securities$3,223,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,467,073-▲ $124,168-$2,591,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BostromExecutive DirectorFT$154,929$14,601$169,530

Board Members and Trustees

NameTitle
Michelle CulliganPresident
Kate BrennanVice President
Colleen DorseyDirector
Ericka MillerDirector
Jeff MertensDirector
Randy RaddatzDirector
Phyllis BurgerSecretary
Jim HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,414
Program Service Revenue
$5,624,791
Investment Income
$110,740
Other Revenue
$28,290
All Other Contributions
$23,414
Change in Net Assets
$831,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,787,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-252,585
Total Revenue per Audited Statements
$5,534,650
Total Revenue per Form 990
$5,787,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,775
Other Expenses$1,598,529
Total Fundraising Expense$31,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,124$170,247$18,598$2,594,969
Other Employee Benefits$357,799$18,624$1,620$378,043
Occupancy$324,460--$324,460
Depreciation Depletion$307,042--$307,042
Payroll Taxes$202,760$10,553$918$214,231
Current Officers, Directors, Trustees, and Key Employees$157,455$10,902$1,175$169,532
Office Expenses$95,474$11,811$6,035$113,320
Insurance$88,883$6,678-$95,561
Fees for Services Other$46,441$33,623-$80,064
Interest$50,444--$50,444
Other Expenses$47,000$36,135$37$47,000
All Other Expenses$17,143$6,853$794$24,790
Travel$14,309$580$55$14,944
Advertising$2,271$87$2,686$5,044
Total Functional Expenses$4,616,998$306,388$31,918$4,955,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,955,304
Total Expenses per Audited Statements$4,955,304
Total Expenses per Form 990$4,955,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,920
Fundraising Direct Expenses$3,784
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Executive DirectorCounsultingNo$11,350
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
Yes
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, Section B, Line 11B

“Line 11b explanation - finance and facilities committee reviews draft before it goes before the bod for final approval”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“Recent salary & compensation surveys are looked at for all employees by the executive director. The executive dirctor's postion and performance is reviewed and deliberated by full bod. Recent salary & compensation surveys are looked at for all employees by the executive director. The executive dirctor's postion and performance is reviewed and deliberated by full bod.”

Form 990, Part VI, Section C, Line 18

“Our website - 1st page 990 guidestar.org - full 990 + charity review council partial 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Progress Valley Inc
EIN
41-0979451
Phone
9523745540
Address
1100 E 80TH ST, BLOOMINGTON, MN 55420

Signing Officer

Name
Michelle Culligan
Title
President
Phone
9523745540
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Culligan
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2011 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense on line 6b, part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense on line 6b, part viii”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0421983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255464
IRS990/AccountsReceivableGrp/BOYAmt0795229
IRS990/AccountsReceivableGrp/EOYAmt0727766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/AdvertisingGrp/FundraisingAmt02686
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt02271
IRS990/AdvertisingGrp/TotalAmt05044
IRS990/AllOtherContributionsAmt023414
IRS990/AllOtherExpensesGrp/FundraisingAmt0794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017143
IRS990/AllOtherExpensesGrp/TotalAmt024790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED BOSTROM
IRS990/BooksInCareOfDetail/PhoneNum09523745540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E 80TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0731707
IRS990/CashNonInterestBearingGrp/EOYAmt0787659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110740
IRS990/CYOtherExpensesAmt01598529
IRS990/CYOtherRevenueAmt028290
IRS990/CYProgramServiceRevenueAmt05624791
IRS990/CYRevenuesLessExpensesAmt0831931
IRS990/CYSalariesCompEmpBnftPaidAmt03356775
IRS990/CYTotalExpensesAmt04955304
IRS990/CYTotalFundraisingExpenseAmt031918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05787235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011600
IRS990/DeferredRevenueGrp/EOYAmt013500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307042
IRS990/DepreciationDepletionGrp/TotalAmt0307042
IRS990/Desc0CHEMICAL HEALTH TREATMENT SERVICES/PROGRAMMING (RESIDENTIAL & NON-RESIDENTIAL) - TOTAL # OF RESIDENTIAL CLIENTS SERVED - 454 OCCUPANCY RATES - PV1 MEN 84% PV2 WOMEN 90% PV3 MEN 88% SUCCESSFUL COMPLETION OF RESIDENTIAL - PV1 MEN 57% PV2 WOMEN 56% PV3 MEN 62% TOTAL # OF OUTPATIENT CLIENTS SERVED - 153 (PV1 21 PV2 93 PV3 39)SUCCESSFUL COMPLETETION OF OUTPATIENT - PV1 MEN 60% PV2 WOMEN 74% PV3 MEN 85%SOBER HOUSING SERVICES - TOTAL # OF TENANTS SERVED - 133 (65 MALE, 68 FEMALE)OCCUPANCY RATES - MEN 96% WOMEN 93%AVERAGE STAY - MEN 7.8 MONTHS WOMEN 5 MONTHSSUCCESSFUL COMPLETION/MOVE OUT - MEN 98% WOMEN 90%EMPLOYMENT/SCHOOL - MEN 95% WOMEN 90%
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04616998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046441
IRS990/FeesForServicesOtherGrp/TotalAmt080064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814601
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY RADDATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED BOSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154929
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03784
IRS990/FundraisingGrossIncomeAmt04920
IRS990/GainOrLossGrp/SecuritiesAmt025532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056956
IRS990/GrossReceiptsAmt05822443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06678
IRS990/InsuranceGrp/ProgramServicesAmt088883
IRS990/InsuranceGrp/TotalAmt095561
IRS990/InterestGrp/ProgramServicesAmt050444
IRS990/InterestGrp/TotalAmt050444
IRS990/InvestmentIncomeGrp/ExclusionAmt085208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03370189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03223078
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07005207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06725797
IRS990/LandBldgEquipCostOrOtherBssAmt07974567
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02134141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01963608
IRS990/NetAssetsOrFundBalancesBOYAmt010169131
IRS990/NetAssetsOrFundBalancesEOYAmt010748477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324460
IRS990/OccupancyGrp/TotalAmt0324460
IRS990/OfficeExpensesGrp/FundraisingAmt06035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011811
IRS990/OfficeExpensesGrp/ProgramServicesAmt095474
IRS990/OfficeExpensesGrp/TotalAmt0113320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378043
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136135
IRS990/OtherExpensesGrp/ProgramServicesAmt0392574
IRS990/OtherExpensesGrp/ProgramServicesAmt178669
IRS990/OtherExpensesGrp/ProgramServicesAmt228150
IRS990/OtherExpensesGrp/ProgramServicesAmt347000
IRS990/OtherExpensesGrp/TotalAmt0392574
IRS990/OtherExpensesGrp/TotalAmt178964
IRS990/OtherExpensesGrp/TotalAmt264322
IRS990/OtherExpensesGrp/TotalAmt347000
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027154
IRS990/OtherRevenueTotalAmt027154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02594969
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202760
IRS990/PayrollTaxesGrp/TotalAmt0214231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079692
IRS990/PrincipalOfficerNm0MICHELLE CULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05624791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05624791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090191
IRS990/PYOtherExpensesAmt01315404
IRS990/PYOtherRevenueAmt0111465
IRS990/PYProgramServiceRevenueAmt05152151
IRS990/PYRevenuesLessExpensesAmt0952604
IRS990/PYSalariesCompEmpBnftPaidAmt03116041
IRS990/PYTotalExpensesAmt04431445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05384049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0831931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05624791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05624791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05152151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04226907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03556641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03308192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021868682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353141
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt022036207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05638205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05182393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04258431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03594246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03362932
IRS990ScheduleA/Total509Grp/TotalAmt022036207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05777055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05293854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04371110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03757799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03440764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022640582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06143470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06974744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02467073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02591823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124168
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04955304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-252585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03223078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-252585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05787235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE ON LINE 6B, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE ON LINE 6B, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06725797
IRS990ScheduleD/TotalBookValueSecuritiesAmt03223078
IRS990ScheduleD/TotalExpensesPerForm990Amt04955304
IRS990ScheduleD/TotalRevenuePerForm990Amt05787235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05534650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04955304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,981,049
Liabilities
$2,232,572
Net assets
$10,748,477
Revenue
$5,787,235
Expenses
$4,955,304
Net income
$831,931
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