2025-11-17T11:03:26-06:00 2025-06-30 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2024-07-01 510176508 PROGRESS ENTERPRISES INC PROG 7012526994 PO BOX 2015 JAMESTOWN ND 584022015 RICHARD YONICK EXECUTIVE DIRECTOR 7012526994 2025-11-14 1 0 JENNIFER BOLLINGBERG P00747958 7012525422 2024 2025-03-06 01:10:19Z RICHARD YONICK PO BOX 2015 JAMESTOWN ND 584022015 26473023 0 X NOT APPLICABLE X 1976 ND PROVIDES RESIDENTIAL SERVICES, A WORK CENTER, SOCIAL AND RECREATIONAL SITES FOR CHRONICALLY MENTALLY ILL ADULTS 7 7 145 0 583699 0 0 4000 1881918 2159020 59692 15944 1397605 1800814 3339215 3979778 0 0 0 0 2755131 2539511 0 0 0 793992 1155008 3549123 3694519 -209908 285259 5820652 6287978 419243 593501 5401409 5694477 X A NONPROFIT CORPORATION FORMED TO PROVIDE VOCATIONAL TRAINING, CRISIS INTERVENTION, EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH ISSUES. 0 0 545058 415047 OPERATES TRANSITIONAL LIVING FACILITIES IN JAMESTOWN AND DEVILS LAKE FOR CARE OF THOSE WITH BEHAVIORAL HEALTH ISSUES 1081316 1195446 OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWN 483789 133885 OPERATES A WORK ACTIVITY CENTER FOR THOSE ADULTS WITH CHRONIC BEHAVIORAL HEALTH ISSUES. 479590 339889 OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR ADULTS WITH BEHAVIORAL HEALTH ISSUES 11680 11410 OPERATES A REPRESENTATIVE PAYEE PROGRAM 287869 63343 OPERATES A WOMEN'S SOBER LIVING RECOVERY HOUSE IN DEVILS LAKE 779139 414642 2889302 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 20 2 1 145 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 4000 4000 2159020 2159020 2159020 11808 11808 117836 71241 46595 46595 46595 22860 18724 4136 4136 4136 23023656 22093271 930385 930385 1127308 310009 817299 578442 238857 MISCELLANEOUS INCOME 623990 6535 5257 1278 6535 3979778 2159020 583699 1233059 21000 21000 1821603 1601671 219932 32336 26348 5988 523448 469348 54100 141124 124042 17082 26050 26050 4260 4260 11560 7763 3797 79573 77813 1760 8389 8091 298 113162 110804 2358 131333 97102 34231 BUFF BAR & LANES - EXPE 669644 669644 FOOD & BEV - PROG SERV 63895 63895 DONATIONS - MGMT 41797 41797 ADMIN - PROGRAM SERV -142852 175998 -318850 148197 122167 26030 3694519 2889302 805217 0 1231743 1037239 213964 234905 183880 318557 72249 92262 38905 55858 6396298 1966141 3946911 4430157 133000 119000 5820652 6287978 158511 144068 260117 449433 615 419243 593501 X 5401409 5694477 5401409 5694477 5820652 6287978 285259 7809 0 X X 0 1 X 1 0 X 4000 4000 4083977 3096912 3025094 2273834 2540603 15020420 21909355 26283972 23162382 20890062 23023656 115269427 25993332 29380884 26187476 23163896 25568259 130293847 0 0 0 130293847 108559 96594 48194 112652 133780 499779 0 0 3928 0 3928 108559 96594 48194 116580 133780 503707 0 0 274416 750982 1025398 1825 1091 645 737 1278 5576 26103716 29478569 26236315 23555629 26454299 131828528 0.98840 0.99360 0.00380 0.00380 X 255617 255617 5505252 1670218 3835034 635429 295923 339506 4430157 5579595 7809 1592008 1599817 3979778 0 3979778 5286527 1592008 1592008 3694519 0 3694519 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 71,241. GAMING EXPENSES 1,520,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 71,241. GAMING EXPENSES 1,520,767. 133390 102837 6941 0 22213102 19929249 52731 1411429 0 677164 540418 3969 45697 0 23023656 20572504 56700 1464067 22093271 930385 ND 1 0 1 0 0.33000 0.67000 GREGORY PAIEMENT HIGHWAY 20 NORTH JAMESTOWN ND 58401 0 GREGORY PAIEMENT 87832 MANAGES ON-SITE GAMING, GAMING PERSONNEL, AND COMPLETES REGULATORY REPORTS FOR ALL GAMING ACTIVITIES X 1 871334 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.