Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2019 • EIN 41-0979451

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$231,471

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$14,053,206

Up $1,072,157 (+8.3%) from 2018

Net Assets

Up

$12,190,097

Up $1,441,620 (+13%) from 2018

Liabilities

Down

$1,863,109

Down $369,463 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$6,107,387

Up $320,152 (+5.5%) from 2018

Expenses

Up

$5,217,278

Up $261,974 (+5.3%) from 2018

Net Income

Up

$890,109

Up $58,178 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$14,053,206
Liabilities$1,863,109
Net Assets$12,190,097
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$6,107,387
Expenses$5,217,278
Net Income$890,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$6,124,736
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$6,725,797$7,129,204▲ $403,407
Investments Other Securities$3,223,078$3,967,282▲ $744,204
Cash and Non-Interest-Bearing Accounts$787,659$1,252,416▲ $464,757
Savings and Temporary Cash Investments$1,433,735$824,664▼ $609,071
Accounts Receivable$727,766$788,098▲ $60,332
Prepaid Expenses and Deferred Charges$79,692$81,931▲ $2,239
Pledges and Grants Receivable$3,322$9,611▲ $6,289
Total Assets$12,981,049$14,053,206▲ $1,072,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,608$1,485,365▼ $478,243
Accounts Payable and Accrued Expenses$255,464$361,844▲ $106,380
Deferred Revenue$13,500$15,900▲ $2,400
Total Liabilities$2,232,572$1,863,109▼ $369,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,748,477$12,190,097▲ $1,441,620
Total Net Assets Fund Balance$10,748,477$12,190,097▲ $1,441,620
Total Liabilities and Net Assets / Fund Balance$12,981,049$14,053,206▲ $1,072,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,582,143$1,067,601$7,649,744
Other Land Buildings$515,339$411,324$926,663
Equipment$31,722$83,086$114,808
Other Securities$3,967,282--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BostromExecutive DirectorFT$178,422$53,049$231,471

Board Members and Trustees

NameTitle
Michelle CulliganPresident
Kate BrennanVice President
Andrew WyhinnyDirector
Colleen DorseyDirector
Ericka MillerDirector
Jeff MertensDirector
Jim HellerDirector
Phyllis BurgerSecretary
Randy RaddatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,074
Program Service Revenue
$5,930,570
Investment Income
$92,693
Other Revenue
$53,050
All Other Contributions
$31,074
Change in Net Assets
$890,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,107,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$551,511
Total Revenue per Audited Statements
$6,658,898
Total Revenue per Form 990
$6,107,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,632
Other Expenses$1,581,646
Total Fundraising Expense$35,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,736$202,414$16,413$2,746,563
Other Employee Benefits$399,997$19,706$2,635$422,338
Depreciation Depletion$326,791--$326,791
Occupancy$325,488--$325,488
Payroll Taxes$222,812$10,977$1,468$235,257
Comp Disqual Persons$213,729$16,354$1,391$231,474
Office Expenses$94,197$10,064$7,934$112,195
Insurance$85,025$6,221$108$91,354
Fees for Services Other$38,672$32,491-$71,163
Interest$42,734--$42,734
Other Expenses$31,878$5,178$93$37,149
All Other Expenses$17,838$5,875$5,010$28,723
Travel$8,410$1,199$121$9,730
Advertising$4,527$3,624$710$8,861
Total Functional Expenses$4,867,128$314,159$35,991$5,217,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,217,278
Total Expenses per Audited Statements$5,217,278
Total Expenses per Form 990$5,217,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,349
Fundraising Gross Income$17,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic and Alumni Events$17,240$17,240$17,349$-109
Total Events$17,240$17,240$17,349$-109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, 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 annually .”

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.”

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
Kate Brennan
Title
President
Phone
9523745540
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Brennan
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
1

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).”

Raw XML AppendixShowing 400 of 540 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/BOYAmt0255464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361844
IRS990/AccountsReceivableGrp/BOYAmt0727766
IRS990/AccountsReceivableGrp/EOYAmt0788098
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/FundraisingAmt0710
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03624
IRS990/AdvertisingGrp/ProgramServicesAmt04527
IRS990/AdvertisingGrp/TotalAmt08861
IRS990/AllOtherContributionsAmt031074
IRS990/AllOtherExpensesGrp/FundraisingAmt05010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017838
IRS990/AllOtherExpensesGrp/TotalAmt028723
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0787659
IRS990/CashNonInterestBearingGrp/EOYAmt01252416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt01391
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016354
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0213729
IRS990/CompDisqualPersonsGrp/TotalAmt0231474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092693
IRS990/CYOtherExpensesAmt01581646
IRS990/CYOtherRevenueAmt053050
IRS990/CYProgramServiceRevenueAmt05930570
IRS990/CYRevenuesLessExpensesAmt0890109
IRS990/CYSalariesCompEmpBnftPaidAmt03635632
IRS990/CYTotalExpensesAmt05217278
IRS990/CYTotalFundraisingExpenseAmt035991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06107387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013500
IRS990/DeferredRevenueGrp/EOYAmt015900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326791
IRS990/DepreciationDepletionGrp/TotalAmt0326791
IRS990/Desc0TOTAL # OF RESIDENTIAL CLIENTS SERVED - TOTAL 421 (PV1-94 PV2-164 PV3-163)OCCUPANCY RATES - PV1 MEN 84% PV2 WOMEN 91% PV3 MEN 84%SUCCESSFUL COMPLETION OF RESIDENTIAL - PV1 MEN 62% PV2 WOMEN 64% PV3 MEN 57% TOTAL # OF OUTPATIENT CLIENTS SERVED - TOTAL 138 (PV1-8 PV2 OUT-130)SUCCESSFUL COMPLETION OF OUTPATIENT - PV1 MEN 51% PV2 OUT 61% TOTAL # OF TENANTS SERVED - 134 (59 MALE, 75 FEMALE)OCCUPANCY RATES - MEN 88% WOMEN 93%AVERAGE STAY - MEN 5.4 MONTHS WOMEN 6.2 MONTHSSUCCESSFUL COMPLETION/MOVE OUT - MEN 92% WOMEN 98%EMPLOYMENT/SCHOOL - MEN 92% WOMEN 85%
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04867128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038672
IRS990/FeesForServicesOtherGrp/TotalAmt071163
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926049
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/PersonNm8ANDREW WYHINNY
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205422
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017349
IRS990/FundraisingGrossIncomeAmt017240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06124736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt06221
IRS990/InsuranceGrp/ProgramServicesAmt085025
IRS990/InsuranceGrp/TotalAmt091354
IRS990/InterestGrp/ProgramServicesAmt042734
IRS990/InterestGrp/TotalAmt042734
IRS990/InvestmentIncomeGrp/ExclusionAmt092693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03223078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03967282
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06725797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07129204
IRS990/LandBldgEquipCostOrOtherBssAmt08691215
IRS990/LegalDomicileStateCd0MN
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/BOYAmt01963608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485365
IRS990/NetAssetsOrFundBalancesBOYAmt010748477
IRS990/NetAssetsOrFundBalancesEOYAmt012190097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0551511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010748477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012190097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325488
IRS990/OccupancyGrp/TotalAmt0325488
IRS990/OfficeExpensesGrp/FundraisingAmt07934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010064
IRS990/OfficeExpensesGrp/ProgramServicesAmt094197
IRS990/OfficeExpensesGrp/TotalAmt0112195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422338
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt0413786
IRS990/OtherExpensesGrp/ProgramServicesAmt157320
IRS990/OtherExpensesGrp/ProgramServicesAmt256188
IRS990/OtherExpensesGrp/ProgramServicesAmt331878
IRS990/OtherExpensesGrp/TotalAmt0413786
IRS990/OtherExpensesGrp/TotalAmt157484
IRS990/OtherExpensesGrp/TotalAmt256188
IRS990/OtherExpensesGrp/TotalAmt337149
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt053159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053159
IRS990/OtherRevenueTotalAmt053159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527736
IRS990/OtherSalariesAndWagesGrp/TotalAmt02746563
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222812
IRS990/PayrollTaxesGrp/TotalAmt0235257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081931
IRS990/PrincipalOfficerNm0KATE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05930570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05930570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110740
IRS990/PYOtherExpensesAmt01598529
IRS990/PYOtherRevenueAmt028290
IRS990/PYProgramServiceRevenueAmt05624791
IRS990/PYRevenuesLessExpensesAmt0831931
IRS990/PYSalariesCompEmpBnftPaidAmt03356775
IRS990/PYTotalExpensesAmt04955304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05787235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0890109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05930570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05930570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05624791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05152151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04226907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03556641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024491060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389600
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0282686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt024634919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05961644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05638205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05182393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04258431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03594246
IRS990ScheduleA/Total509Grp/TotalAmt024634919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06107387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05777055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05293854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04371110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03757799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025307205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06582143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07649744
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05217278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0551511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03967282
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0551511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06107387
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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07129204
IRS990ScheduleD/TotalBookValueSecuritiesAmt03967282
IRS990ScheduleD/TotalExpensesPerForm990Amt05217278
IRS990ScheduleD/TotalRevenuePerForm990Amt06107387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06658898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05217278
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC AND ALUMNI EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,053,206
Liabilities
$1,863,109
Net assets
$12,190,097
Revenue
$6,107,387
Expenses
$5,217,278
Net income
$890,109
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