Civic Intelligence

Pride Manchester Inc.

990 • Fiscal year 2010 • EIN 33-1035972

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

PO Box 408658502-4086
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • NTEE P • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$365,595

No earlier filing loaded for comparison.

Net Assets

$87,156

No earlier filing loaded for comparison.

Liabilities

$278,439

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,700,544

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $365,595Liabilities 2010: $278,439Net Assets 2010: $87,1562010Assets 2011: $449,915Liabilities 2011: $353,131Net Assets 2011: $96,7842011Assets 2012: $496,465Liabilities 2012: $397,374Net Assets 2012: $99,0912012Assets 2013: $461,679Liabilities 2013: $350,978Net Assets 2013: $110,7012013Assets 2014: $466,609Liabilities 2014: $353,379Net Assets 2014: $113,2302014Assets 2015: $633,632Liabilities 2015: $584,973Net Assets 2015: $48,6592015Assets 2016: $1,050,448Liabilities 2016: $970,671Net Assets 2016: $79,7772016Assets 2017: $1,151,079Liabilities 2017: $1,039,252Net Assets 2017: $111,8272017Assets 2018: $666,583Liabilities 2018: $902,288Net Assets 2018: -$235,7052018Assets 2019: $438,735Liabilities 2019: $813,528Net Assets 2019: -$374,7932019Assets 2020: $520,235Liabilities 2020: $1,411,477Net Assets 2020: -$891,2422020Assets 2021: $449,473Liabilities 2021: $1,432,503Net Assets 2021: -$983,0302021Assets 2022: $448,377Liabilities 2022: $1,445,790Net Assets 2022: -$997,4132022Assets 2023: $338,736Liabilities 2023: $1,470,116Net Assets 2023: -$1,131,3802023Assets 2024: $474,996Liabilities 2024: $1,728,272Net Assets 2024: -$1,253,2762024Assets 2025: $369,345Liabilities 2025: $1,696,569Net Assets 2025: -$1,327,2242025

Highlighted filing

2010

Assets$365,595
Liabilities$278,439
Net Assets$87,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,700,5442010Expenses 2011: $1,876,9162011Expenses 2012: $1,898,3312012Expenses 2013: $1,943,4202013Revenue 2014: $2,226,232Expenses 2014: $2,223,703Net Income 2014: $2,5292014Revenue 2015: $2,508,029Expenses 2015: $2,572,600Net Income 2015: -$64,5712015Revenue 2016: $2,874,981Expenses 2016: $2,843,863Net Income 2016: $31,1182016Revenue 2017: $2,942,280Expenses 2017: $2,909,580Net Income 2017: $32,7002017Revenue 2018: $2,575,933Expenses 2018: $2,393,506Net Income 2018: $182,4272018Revenue 2019: $2,106,449Expenses 2019: $2,245,537Net Income 2019: -$139,0882019Revenue 2020: $1,917,087Expenses 2020: $2,323,306Net Income 2020: -$406,2192020Revenue 2021: $1,774,276Expenses 2021: $1,866,064Net Income 2021: -$91,7882021Revenue 2022: $1,822,627Expenses 2022: $1,837,010Net Income 2022: -$14,3832022Revenue 2023: $1,781,973Expenses 2023: $1,915,940Net Income 2023: -$133,9672023Revenue 2024: $1,881,007Expenses 2024: $1,983,221Net Income 2024: -$102,2142024Revenue 2025: $1,909,063Expenses 2025: $1,983,011Net Income 2025: -$73,9482025

Highlighted filing

2010

Revenue-
Expenses$1,700,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.4
Gross Receipts
$1,698,907
Mission and Program Overview

Mission

People helping people. Pride manchester, inc. Provides residential treatment to children in need of inpatient services.

Filing and Contact Details

Filer

EIN
33-1035972
Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY077799
IRS990/AccountsPayableAccruedExpenses/EOY056377
IRS990/AccountsReceivable/BOY0174651
IRS990/AccountsReceivable/EOY0169150
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0provides residential treatment to children in need of inpatient services.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4086
IRS990/AddressPrincipalOfficerUS/City0BISMARCK
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058502
IRS990/AllOtherContributions024518
IRS990/AllOtherExpenses/ManagementAndGeneral010828
IRS990/AllOtherExpenses/ProgramServices024993
IRS990/AllOtherExpenses/Total035821
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY064417
IRS990/CashNonInterestBearing/EOY060624
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear024518
IRS990/ContributionsGrantsPriorYear023486
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0providing housing and counseling services to residential inpatient children in the Bismarck/Mandan communities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01547034
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07957
IRS990/FeesForServicesAccounting/Total07957
IRS990/FeesForServicesManagement/ManagementAndGeneral012224
IRS990/FeesForServicesManagement/Total012224
IRS990/FeesForServicesOther/ProgramServices063435
IRS990/FeesForServicesOther/Total063435
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0anna anderson
IRS990/Form990PartVIISectionA/NamePerson1lisa meier
IRS990/Form990PartVIISectionA/NamePerson2sam friedt
IRS990/Form990PartVIISectionA/NamePerson3terry woelber
IRS990/Form990PartVIISectionA/NamePerson4august schaeffer
IRS990/Form990PartVIISectionA/NamePerson5norlyn schmidt
IRS990/Form990PartVIISectionA/NamePerson6russell swagger
IRS990/Form990PartVIISectionA/NamePerson7bev patch larson
IRS990/Form990PartVIISectionA/NamePerson8charles bisnett
IRS990/Form990PartVIISectionA/NamePerson9kelly mertz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817216
IRS990/Form990PartVIISectionA/OtherCompensation91861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs888162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs945738
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1vice-president
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3secretary/treasurer
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8ceo
IRS990/Form990PartVIISectionA/Title9financial services admin
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01698907
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral024333
IRS990/Insurance/ProgramServices01507
IRS990/Insurance/Total025840
IRS990/Interest/ManagementAndGeneral0141
IRS990/Interest/Total0141
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncomePriorYear0315
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015331
IRS990/LandBuildingsEquipmentBasis0150352
IRS990/LandBuildingsEquipmentBasisNet/BOY0141400
IRS990/LandBuildingsEquipmentBasisNet/EOY0135021
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0People helping people. pride manchester, inc provides residential treatment to children in need of inpatient services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLES BISNETT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY088793
IRS990/NetAssetsOrFundBalancesEOY087156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0171406
IRS990/Occupancy/Total0171406
IRS990/OfficeExpenses/ManagementAndGeneral015209
IRS990/OfficeExpenses/ProgramServices07811
IRS990/OfficeExpenses/Total023020
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0427
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06331
IRS990/OtherEmployeeBenefits/ProgramServices026878
IRS990/OtherEmployeeBenefits/Total033209
IRS990/OtherExpensePriorYear0488424
IRS990/OtherExpensesCurrentYear0473502
IRS990/OtherExpenses/Description0program SUPPLIES
IRS990/OtherExpenses/Description1other program expenses
IRS990/OtherExpenses/Description2RESIDENT TRANSPORT
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/Description4employer HSA
IRS990/OtherExpenses/ProgramServices061425
IRS990/OtherExpenses/ProgramServices128235
IRS990/OtherExpenses/ProgramServices213028
IRS990/OtherExpenses/ProgramServices312776
IRS990/OtherExpenses/ProgramServices410071
IRS990/OtherExpenses/Total061425
IRS990/OtherExpenses/Total128235
IRS990/OtherExpenses/Total213028
IRS990/OtherExpenses/Total312776
IRS990/OtherExpenses/Total410071
IRS990/OtherLiabilities/BOY0215103
IRS990/OtherLiabilities/EOY0222062
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral057499
IRS990/OtherSalariesAndWages/ProgramServices0989343
IRS990/OtherSalariesAndWages/Total01046842
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04064
IRS990/PayrollTaxes/ProgramServices073974
IRS990/PayrollTaxes/Total078038
IRS990/PensionPlanContributions/ManagementAndGeneral06801
IRS990/PensionPlanContributions/ProgramServices062152
IRS990/PensionPlanContributions/Total068953
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0800
IRS990/PrepaidExpensesDeferredCharges/EOY0800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01674275
IRS990/ProgramServiceRevenue/Description0program service revenu
IRS990/ProgramServiceRevenuePriorYear01569404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01674275
IRS990/ProgramServiceRevenue/TotalRevenueColumn01674275
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01674275
IRS990/RevenuesLessExpensesCY0-1637
IRS990/RevenuesLessExpensesPriorYear0-26139
IRS990/SalariesEtcCurrentYear01227042
IRS990/SalariesEtcPriorYear01130920
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08782
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/GrossInvestmentIncome509/Total01512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01674275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01569404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01355475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01260820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01276850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07136824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01512
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/OtherIncome509/Total0234
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50907227874
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01698793
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01592890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01376447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01274112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01285632
IRS990ScheduleA/Total509/Total07227874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01698907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01593205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01376785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01274636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01286087
IRS990ScheduleA/TotalSupportTotal/Total07229620
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0135021
IRS990ScheduleD/Buildings/Depreciation015331
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150352
IRS990ScheduleD/OtherLiabilities/Amount058368
IRS990ScheduleD/OtherLiabilities/Amount1163694
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1Loans payable-related party
IRS990ScheduleD/TotalOfAmounts0222062
IRS990ScheduleD/TotalOfBookValueLandBuildings0135021
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR BEFORE IT IS FILED. IT IS ALSO PRESENTED TO THE BoaRD AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING IT ON AN ANNUAL BASIS WITH ALL MEMBERS OF THE BOARD AND AS NEEDED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2the board of directors annually performs a performance review of the ceo and determines the ceo's total compensation based upon his performance, duties and responsibilities compared to similar positions in similar organizations. Other employees' compensation is determined by the board's review and approval of the overall budget and cost of living increases and merit adjustments.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4the ceo and the financial services administrator provide their services to Pride Inc, Pride Manchester and Pride Wilton throughout the week. All three entities are related 501(c)(3) public charities. Each of the individuals work in excess of 40 hours each week in total for all three charities.
IRS990ScheduleO/GeneralExplanation/Explanation5the organization conducts an audit each year, though the current audit is not complete as of the date of filing the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation6the organization did not have any one contributor who contributed more than $5,000 during the current tax year. As such, Schedule B is not required.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part VIi, Column B
IRS990ScheduleO/GeneralExplanation/Identifier5form 990, page 3, part iv, line 12
IRS990ScheduleO/GeneralExplanation/Identifier6form 990, page 3, part iv, line 2
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4086
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 4086
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BISMARCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BISMARCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158502
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450332197
IRS990ScheduleR/Form990ScheduleRPartII/EIN1450453601
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRIDE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PRIDE WILTON INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VOCATIONAL AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RESIDENTIAL CARE AND HOUSING FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0163694
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10pride inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4086
IRS990/TheBooksAreInCareOf/AddressUS/City0bismarck
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10kelly mertz
IRS990/TheBooksAreInCareOf/TelephoneNumber07012587838
IRS990/TotalAssets/BOY0381695
IRS990/TotalAssetsBOY0381695
IRS990/TotalAssets/EOY0365595
IRS990/TotalAssetsEOY0365595
IRS990/TotalCompGT150K00
IRS990/TotalContributions024518
IRS990/TotalExpensesCurrentYear01700544
IRS990/TotalExpensesPriorYear01619344
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0153510
IRS990/TotalFunctionalExpenses/ProgramServices01547034
IRS990/TotalFunctionalExpenses/Total01700544
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0292902
IRS990/TotalLiabilitiesBOY0292902
IRS990/TotalLiabilities/EOY0278439
IRS990/TotalLiabilitiesEOY0278439
IRS990/TotalLiabNetAssetsFundBalances/BOY0381695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$1.70$1.33$1.91$1.98$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.73$1.25$1.88$1.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.47$1.13$1.78$1.92$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.45$1.00$1.82$1.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.43$0.98$1.77$1.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.41$0.89$1.92$2.32$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.81$0.37$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.90$0.24$2.58$2.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.04$0.11$2.94$2.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.08$2.87$2.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.11$2.23$2.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.10$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.09$1.70