Nonprofit · EIN 51-0176508
PROGRESS ENTERPRISES INC
Tax-exempt · JAMESTOWN, ND 58402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,979,778 | $3,694,519 | $285,259 | $6,287,978 | $593,501 | $5,694,477 |
| June 30, 2024 | 990 | $3,339,215 | $3,549,123 | -$209,908 | $5,820,652 | $419,243 | $5,401,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,000
- Program service revenue
- $2,159,020
- Investment income
- $15,944
- Net rental income
- $46,595
- Net gain from sales of assets
- $4,136
- Net income from gaming
- $930,385
- Net income from sales of inventory
- $817,299
- Other revenue
- $1,800,814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,000
- Other salaries and wages
- $1,821,603
- Salaries, compensation and benefits (total)
- $2,539,511
- Professional fundraising fees
- $0
- Accounting fees
- $26,050
- Occupancy
- $79,573
- Travel
- $8,389
- Depreciation
- $113,162
- Program services (functional)
- $2,889,302
- Management and general (functional)
- $805,217
Balance sheet and other
- Total assets, start of year
- $5,820,652
- Total assets, end of year
- $6,287,978
- Total liabilities, end of year
- $593,501
- Net assets, end of year
- $5,694,477
- Land, buildings and equipment
- $4,430,157
- Net assets without donor restrictions
- $5,694,477
- Gross unrelated business income
- $583,699
- Gross receipts
- $26,473,023
- Employees
- 145
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER KOENIG | PRESIDENT Trustee or director, Officer | 0.2 | $3,000 |
| KIM WEYER | DIRECTOR Trustee or director | 0.2 | $3,000 |
| DENNIS ANDERSON | TREASURER Trustee or director, Officer | 0.2 | $3,000 |
| KIRK HEIM | DIRECTOR Trustee or director | 0.2 | $3,000 |
| ROBERT PAIEMENT | DIRECTOR Trustee or director | 0.2 | $3,000 |
| JOE BANISTER | SECRETARY Trustee or director, Officer | 0.2 | $3,000 |
| SHAR GUMKE | VICE PRESIDENT Trustee or director, Officer | 0.2 | $3,000 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER KOENIG | PRESIDENT Trustee or director, Officer | 0.2 | $3,000 |
| KIM WEYER | DIRECTOR Trustee or director | 0.2 | $3,000 |
| DENNIS ANDERSON | TREASURER Trustee or director, Officer | 0.2 | $3,000 |
| KIRK HEIM | DIRECTOR Trustee or director | 0.2 | $3,000 |
| ROBERT PAIEMENT | DIRECTOR Trustee or director | 0.2 | $3,000 |
| JOE BANISTER | SECRETARY Trustee or director, Officer | 0.2 | $3,000 |
| SHAR GUMKE | VICE PRESIDENT Trustee or director, Officer | 0.2 | $3,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 2015, JAMESTOWN, ND 58402-2015
- Principal officer (990 for 2024)
- RICHARD YONICK, PO BOX 2015, JAMESTOWN, ND 584022015
- Signed the 990
- RICHARD YONICK, EXECUTIVE DIRECTOR
- Phone
- (701) 252-6994
- Return prepared by
- SCHAUER & ASSOCIATES PC
Mission
A NONPROFIT CORPORATION FORMED TO PROVIDE VOCATIONAL TRAINING, CRISIS INTERVENTION, EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH ISSUES.
Program accomplishments
- OPERATES TRANSITIONAL LIVING FACILITIES IN JAMESTOWN AND DEVILS LAKE FOR CARE OF THOSE WITH BEHAVIORAL HEALTH ISSUESExpenses $545,058 · revenue $415,047
- OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWNExpenses $1,081,316 · revenue $1,195,446
- OPERATES A WORK ACTIVITY CENTER FOR THOSE ADULTS WITH CHRONIC BEHAVIORAL HEALTH ISSUES.Expenses $483,789 · revenue $133,885
- OPERATES THE PROGRESS COMMUNITY CENTERS FOR A DROP IN SOCIAL AND RECREATIONAL CENTER FOR ADULTS WITH BEHAVIORAL HEALTH ISSUESExpenses $479,590 · revenue $339,889
- OPERATES A REPRESENTATIVE PAYEE PROGRAMExpenses $11,680 · revenue $11,410
- OPERATES A WOMEN'S SOBER LIVING RECOVERY HOUSE IN DEVILS LAKEExpenses $287,869 · revenue $63,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0176508
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,287,978
- Income (IRS master file)
- $26,473,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,979,778 | $3,694,519 | $6,287,978 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,339,215 | $3,549,123 | $5,820,652 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,825,277 | $3,660,928 | $5,717,478 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0176508).
Questions about PROGRESS ENTERPRISES INC
- What is the EIN of PROGRESS ENTERPRISES INC?
- The employer identification number (EIN) of PROGRESS ENTERPRISES INC is 51-0176508.
- Is PROGRESS ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PROGRESS ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROGRESS ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROGRESS ENTERPRISES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROGRESS ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROGRESS ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names RICHARD YONICK.
- Who are the officers and directors of PROGRESS ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $3,000 (ROGER KOENIG, PRESIDENT).
- How much revenue does PROGRESS ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,979,778, expenses of $3,694,519 and total assets of $6,287,978 at year end.
Other nonprofits in JAMESTOWN
- LUTHERAN CHARITY ASSOCIATION EIN 45-0231181 · last filed 990 for 2025
- FIRST COMMUNITY CREDIT UNION EIN 45-0226664 · last filed 990 for 2024
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025
- ANNE CARLSEN CENTER EIN 87-0694180 · last filed 990 for 2025
- ANNE CARLSEN CENTER FOUNDATION EIN 72-1524988 · last filed 990 for 2025
- COMMUNITY ACTION REGION VI EIN 45-0333497 · last filed 990 for 2025
- FARMERS EDUCATIONAL & COOPERATIVE UNION OF AMERICA NORTH DAKOTA DIV EIN 45-0130613 · last filed 990 for 2025
- ALPHA OPPORTUNITIES INC EIN 45-0357242 · last filed 990 for 2023