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Nonprofit · EIN 51-0176508

PROGRESS ENTERPRISES INC

Tax-exempt · JAMESTOWN, ND 58402

Financials

$3.3M$3.5M2023$4M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of PROGRESS ENTERPRISES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,979,778$3,694,519$285,259$6,287,978$593,501$5,694,477
June 30, 2024990$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.

NameTitleHours / weekCompensation
ROGER KOENIGPRESIDENT
Trustee or director, Officer
0.2$3,000
KIM WEYERDIRECTOR
Trustee or director
0.2$3,000
DENNIS ANDERSONTREASURER
Trustee or director, Officer
0.2$3,000
KIRK HEIMDIRECTOR
Trustee or director
0.2$3,000
ROBERT PAIEMENTDIRECTOR
Trustee or director
0.2$3,000
JOE BANISTERSECRETARY
Trustee or director, Officer
0.2$3,000
SHAR GUMKEVICE PRESIDENT
Trustee or director, Officer
0.2$3,000
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
ROGER KOENIGPRESIDENT
Trustee or director, Officer
0.2$3,000
KIM WEYERDIRECTOR
Trustee or director
0.2$3,000
DENNIS ANDERSONTREASURER
Trustee or director, Officer
0.2$3,000
KIRK HEIMDIRECTOR
Trustee or director
0.2$3,000
ROBERT PAIEMENTDIRECTOR
Trustee or director
0.2$3,000
JOE BANISTERSECRETARY
Trustee or director, Officer
0.2$3,000
SHAR GUMKEVICE 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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATES TRANSITIONAL LIVING FACILITIES IN JAMESTOWN AND DEVILS LAKE FOR CARE OF THOSE WITH BEHAVIORAL HEALTH ISSUES
    Expenses $545,058 · revenue $415,047
  • OPERATES A CRISIS RESIDENTIAL CENTER IN JAMESTOWN
    Expenses $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 ISSUES
    Expenses $479,590 · revenue $339,889
  • OPERATES A REPRESENTATIVE PAYEE PROGRAM
    Expenses $11,680 · revenue $11,410
  • OPERATES A WOMEN'S SOBER LIVING RECOVERY HOUSE IN DEVILS LAKE
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,979,778$3,694,519$6,287,978XML
990-TJune 2025–––IRS
990June 2024$3,339,215$3,549,123$5,820,652XML
990-TJune 2024–––IRS
990June 2023$3,825,277$3,660,928$5,717,478IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 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.

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