2024-11-21T16:37:56-06:00 2024-06-30 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2023-07-01 510176508 PROGRESS ENTERPRISES INC PROG 7012526994 PO BOX 2015 JAMESTOWN ND 584022015 RICHARD YONICK EXECUTIVE DIRECTOR 7012526994 2024-11-20 1 0 JENNIFER BOLLINGBERG P00747958 7012525422 2023 2024-10-15 13:58:12Z RICHARD YONICK PO BOX 2015 JAMESTOWN ND 584022015 24440534 0 X NOT APPLICABLE X 1976 ND PROVIDES RESIDENTIAL SERVICES, A WORK CENTER, SOCIAL AND RECREATIONAL SITES FOR CHRONICALLY MENTALLY ILL ADULTS 7 7 137 0 222216 2928 0 0 2741114 1881918 34819 59692 1049344 1397605 3825277 3339215 0 0 0 0 3082328 2755131 0 0 0 578600 793992 3660928 3549123 164349 -209908 5717478 5820652 112021 419243 5605457 5401409 X A NONPROFIT CORPORATION FORMED TO PROVIDE VOCATIONAL TRAINING, CRISIS INTERVENTION, EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH ISSUES. 1 0 1038994 398334 OPERATES TRANSITIONAL LIVING FACILITIES IN JAMESTOWN AND DEVILS LAKE FOR CARE OF THOSE WITH BEHAVIORAL HEALTH ISSUES 991368 981387 OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWN 478763 132121 OPERATES A WORK ACTIVITY CENTER FOR THOSE ADULTS WITH CHRONIC BEHAVIORAL HEALTH ISSUES. 462636 329989 OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR ADULTS WITH BEHAVIORAL HEALTH ISSUES 8331 8235 OPERATES A REPRESENTATIVE PAYEE PROGRAM 237515 31852 OPERATES A WOMEN'S SOBER LIVING RECOVERY HOUSE IN DEVILS LAKE 708482 370076 3217607 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 4 1 137 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X RICHARD YONICK 7012526994 1601 HIGHWAY 20 NORTH JAMESTOWN ND 58401 ROGER KOENIG PRESIDENT 0.20 X X 3000 0 0 KIM WEYER DIRECTOR 0.20 X 3000 0 0 DENNIS ANDERSON TREASURER 0.20 X X 3000 0 0 KIRK HEIM DIRECTOR 0.20 X 3000 0 0 ROBERT PAIEMENT DIRECTOR 0.20 X 3000 0 0 JOE BANISTER SECRETARY 0.20 X X 3000 0 0 SHAR GUMKE VICE PRESIDENT 0.20 X X 3000 0 0 21000 0 0 0 0 0 0 0 1881918 1881918 1881918 26105 26105 52960 31163 21797 21797 21797 917992 500 884905 0 33087 500 33587 33587 20890062 19978934 911128 911128 669542 206317 463225 221498 241727 MISCELLANEOUS INCOME 623990 1455 718 737 1455 3339215 1881918 222216 1235081 21000 21000 1996786 1791473 205313 34677 28022 6655 540530 499037 41493 162138 145835 16303 140 140 23100 23100 4260 4260 5577 2276 3301 90265 80674 9591 11991 11825 166 115338 113019 2319 138697 107605 31092 BUFF BAR & LANES - EXPE 235693 235693 FOOD & BEV - PROG SERV 67347 67347 DONATIONS - MGMT 48277 48277 ADMIN - PROGRAM SERV -117174 229427 -346601 170481 136807 33674 3549123 3217607 331516 0 1813018 1231743 1057308 213964 238632 183880 57297 72249 24668 38905 5799581 1852670 2526555 3946911 133000 5717478 5820652 112021 158511 260117 615 112021 419243 X 5605457 5401409 5605457 5401409 5717478 5820652 -209908 5860 0 X X 0 1 X 1 0 X 2985954 3309347 2926217 2741114 1881918 13844550 2985954 3309347 2926217 2741114 1881918 13844550 13844550 51514 108559 96594 48194 112652 417513 313 1825 1091 645 737 4611 14266674 95285403 0.97040 0.97460 X 255617 255617 4907213 1575410 3331803 636751 277260 359491 3946911 615 615 4811716 5860 1466641 1472501 3339215 0 3339215 5015764 1466641 1466641 3549123 0 3549123 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,163. GAMING EXPENSES 1,435,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 31,163. GAMING EXPENSES 1,435,478. 107795 83048 293 13383 0 19978891 17799196 48134 1318986 0 803376 661212 3623 51059 0 20890062 18543456 52050 1383428 19978934 911128 ND 1 0 1 0 0.33000 0.67000 GREGORY PAIEMENT HIGHWAY 20 NORTH JAMESTOWN ND 58401 0 GREGORY PAIEMENT 88693 MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES X 1 845674 FORM 990, PART III, LINE 2 ADDITION OF WOMEN'S SOBER LIVING HOUSING UNIT FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR ROBERT PAIEMENT IS THE FATHER OF EXECUTIVE DIRECTOR JEFF PAIEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN PRESENTED FOR REVIEW AT A BOARD MEETING OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE TO A PARTY PRINTED COPIES OF POLICIES AND DOCUMENTS FOR INSPECTION AT ITS OFFICES UPON PROPER REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR ENGAGING, OVERSEEING, AND APPROVING INDEPENDENT AUDIT HAS NOT CHANGED IN THE CURRENT YEAR.