Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-0979451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$15,217,418
Up $180,584 (+1.2%) from 2020
Net Assets
Up$13,555,067
Up $398,417 (+3.0%) from 2020
Liabilities
Down$1,662,351
Down $217,833 (-12%) from 2020
Revenue
Down$5,453,963
Down $686,495 (-11%) from 2020
Expenses
Down$5,363,224
Down $225,991 (-4.0%) from 2020
Net Income
Down$90,739
Down $460,504 (-84%) from 2020
Progress valley provides a continuum of recovery support services which encourages and guides individuals to lead responsible, fulfilling, chemical-free lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,831,212 | $6,500,235 | ▼ $330,977 |
| Investments Other Securities | $4,997,056 | $5,618,461 | ▲ $621,405 |
| Savings and Temporary Cash Investments | $1,328,756 | $1,173,851 | ▼ $154,905 |
| Cash and Non-Interest-Bearing Accounts | $902,706 | $1,132,094 | ▲ $229,388 |
| Accounts Receivable | $892,827 | $696,082 | ▼ $196,745 |
| Prepaid Expenses and Deferred Charges | $82,432 | $95,945 | ▲ $13,513 |
| Pledges and Grants Receivable | $1,845 | $750 | ▼ $1,095 |
| Total Assets | $15,036,834 | $15,217,418 | ▲ $180,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,364,151 | $1,227,276 | ▼ $136,875 |
| Accounts Payable and Accrued Expenses | $505,283 | $421,475 | ▼ $83,808 |
| Deferred Revenue | $10,750 | $13,600 | ▲ $2,850 |
| Total Liabilities | $1,880,184 | $1,662,351 | ▼ $217,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,156,650 | $13,555,067 | ▲ $398,417 |
| Total Net Assets Fund Balance | $13,156,650 | $13,555,067 | ▲ $398,417 |
| Total Liabilities and Net Assets / Fund Balance | $15,036,834 | $15,217,418 | ▲ $180,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,094,489 | $1,555,255 | $7,649,744 |
| Leasehold Improvements | $394,719 | $580,604 | $975,323 |
| Equipment | $11,027 | $90,935 | $101,962 |
| Other Land Buildings | $0 | $12,845 | $12,845 |
| Other Securities | $5,618,461 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jared Bostrom | Executive Director | FT | $190,875 | $66,079 | $256,954 |
| Kris Kiltie | Former Finance & It Director | FT | $92,043 | $26,424 | $118,467 |
| Jennifer White | Director of Residential Services & Compliance | FT | $102,626 | $13,186 | $115,812 |
| Chris Taute | Finance & It Director | FT | $24,099 | $2,362 | $26,461 |
| Name | Title |
|---|---|
| Kate Brennan | Chair |
| Ericka Miller | Vice Chair |
| Andy Sawyer | Director |
| Colleen Dorsey | Director |
| Delaney Leighton | Director |
| Jeff Mertens | Director |
| Randy Raddatz | Director |
| Phyllis Burger | Secretary |
| Andrew Wyhinny | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,755,279 |
| Other Expenses | $1,607,945 |
| Total Fundraising Expense | $52,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,558,194 | $224,362 | $32,419 | $2,814,975 |
| Other Employee Benefits | $438,555 | $27,757 | $4,911 | $471,223 |
| Occupancy | $317,491 | $37,343 | - | $354,834 |
| Depreciation Depletion | $338,366 | - | - | $338,366 |
| Current Officers, Directors, Trustees, and Key Employees | $234,962 | $19,106 | $2,887 | $256,955 |
| Payroll Taxes | $197,420 | $12,495 | $2,211 | $212,126 |
| Fees for Services Other | $53,207 | $49,050 | - | $102,257 |
| Information Technology | $92,940 | $3,245 | $4,790 | $100,975 |
| Insurance | $91,875 | $7,825 | $475 | $100,175 |
| Other Expenses | $47,681 | $6,655 | $410 | $47,681 |
| Office Expenses | $17,589 | $5,633 | $2,463 | $25,685 |
| Interest | $20,505 | - | - | $20,505 |
| All Other Expenses | $15,054 | $3,667 | $1,141 | $19,862 |
| Travel | $6,438 | $418 | $407 | $7,263 |
| Advertising | $1,845 | - | $644 | $2,489 |
| Total Functional Expenses | $4,912,541 | $397,925 | $52,758 | $5,363,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,363,224 |
| Total Expenses per Audited Statements | $5,363,224 |
| Total Expenses per Form 990 | $5,363,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,917 |
| Fundraising Direct Expenses | $1,433 |
| Professional Fundraising Fees | $0 |
“Everything that is discussed is brought to the main board meetings and minuted there.”
“Line 11b explanation - treasurer reviews draft before it goes before the bod for final approval”
“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.”
“Recent salary & compensation surveys are looked at for all employees by the executive director.”
“Our website - 1st page 990 guidestar.org - full 990 + charity review council partial 990”
“UPON REQUEST”
“Pv1 is closed with anticipation to open in q2 2022”
“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).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 505283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 892827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 696082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2489 |
| IRS990/AllOtherContributionsAmt | 0 | 24869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JARED BOSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9523745540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E 80TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1132094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253728 |
| IRS990/CYOtherExpensesAmt | 0 | 1607945 |
| IRS990/CYOtherRevenueAmt | 0 | 16853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5158513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3755279 |
| IRS990/CYTotalExpensesAmt | 0 | 5363224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5453963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338366 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: TOTAL # OF RESIDENTIAL CLIENTS SERVED - TOTAL 346 ( PV2-165 PV3-181)OCCUPANCY RATES - PV2 WOMEN 84% PV3 MEN 76%SUCCESSFUL COMPLETION OF RESIDENTIAL - PV2 WOMEN 61% PV3 MEN 57% TOTAL # OF OUTPATIENT CLIENTS SERVED - TOTAL 169 (PV2 OUT-169)SUCCESSFUL COMPLETETION OF OUTPATIENT - PV2 OUT 63% ASSESSMENTS - TOTAL 107SOBER HOUSING: TOTAL # OF TENANTS SERVED - 81 (35 MALE, 46 FEMALE)OCCUPANCY RATES - MEN 76% WOMEN 82%AVERAGE STAY - MEN 6.9 MONTHS WOMEN 10.5 MONTHSSUCCESSFUL COMPLETION/MOVE OUT - MEN 82% WOMEN 83%EMPLOYMENT/SCHOOL - MEN 88% WOMEN 63%OUTPATIENT WITH HOUSING: TOTAL # OF CLIENTS SERVED - 87 (42 MALE, 45 FEMALE)AVERAGE STAY - MEN 51.4 DAYS, WOMEN 60.3 DAYSSUCCESSFUL COMPLETION - MEN 67%, WOMEN 82% |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4912541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY RADDATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICKA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WYHINNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELANEY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARED BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS TAUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS KILTIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 225078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE & IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF RESIDENTIAL SERVICES & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER FINANCE & IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4917 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 149969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 237752 |
| IRS990/GrossReceiptsAmt | 0 | 5543179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4790 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100975 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20505 |
| IRS990/InterestGrp/TotalAmt | 0 | 20505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4997056 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5618461 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2239639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6831212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6500235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8739874 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87783 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1364151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1227276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13156650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13555067 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 149969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 307678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13156650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13555067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471223 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQ MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47681 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13369 |
| IRS990/OtherRevenueTotalAmt | 0 | 13369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2558194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2814975 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212126 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95945 |
| IRS990/PrincipalOfficerNm | 0 | KATE BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5158513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5158513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 665633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114463 |
| IRS990/PYOtherExpensesAmt | 0 | 1709016 |
| IRS990/PYOtherRevenueAmt | 0 | 34851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5325511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3880199 |
| IRS990/PYTotalExpensesAmt | 0 | 5589215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6140458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5158513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1328756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1173851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 765232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 457647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1120911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5158513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5325511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5930570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5624791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5152151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27191536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 457647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 415310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1120911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 166822 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61819 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41409 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 376741 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27956768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5183382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5991144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5961644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5638205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5182393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27956768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5807851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6468273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6107387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5777055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5293854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29454420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6094489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1555255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7649744 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11027 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.