Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$466,609
Up $4,930 (+1.1%) from 2013
Net Assets
Up$113,230
Up $2,529 (+2.3%) from 2013
Liabilities
Up$353,379
Up $2,401 (+0.7%) from 2013
Revenue
$2,226,232
No earlier filing loaded for comparison.
Expenses
Up$2,223,703
Up $280,283 (+14%) from 2013
Net Income
$2,529
No earlier filing loaded for comparison.
People helping people. Pride manchester, inc. Provides residential treatment to children in need of inpatient services.
Provides residential treatment to children in need of inpatient services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $223,541 | $236,726 | ▲ $13,185 |
| Land, Buildings, and Equipment, Net | $120,557 | $125,441 | ▲ $4,884 |
| Rtn Earn Endowment Incm Other Fnds | $110,701 | $113,230 | ▲ $2,529 |
| Cash and Non-Interest-Bearing Accounts | $116,781 | $94,387 | ▼ $22,394 |
| Prepaid Expenses and Deferred Charges | $800 | $10,055 | ▲ $9,255 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $461,679 | $466,609 | ▲ $4,930 |
| Liabilities | |||
| Other Liabilities | $334,908 | $318,689 | ▼ $16,219 |
| Accounts Payable and Accrued Expenses | $16,070 | $34,690 | ▲ $18,620 |
| Total Liabilities | $350,978 | $353,379 | ▲ $2,401 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,701 | $113,230 | ▲ $2,529 |
| Total Liabilities and Net Assets / Fund Balance | $461,679 | $466,609 | ▲ $4,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,441 | $41,632 | $167,073 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charles Bisnett | CEO | PT | $117,990 | $117,990 |
| Darla Roggenbuck | Financial Services Adminis | PT | $50,852 | $50,852 |
| Name | Title |
|---|---|
| Norlyn Schmidt | President |
| Lisa Meier | Vice-president |
| Joe Volk | Director |
| Larry Strand | Director |
| Steve Davis | Director |
| Terry Woelber | Director |
| Bev Patch Larson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,578,380 |
| Other Expenses | $645,323 |
| Total Fundraising Expense | $2,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,053 | $93,245 | $1,900 | $1,338,198 |
| Occupancy | $280,070 | - | - | $280,070 |
| Fees for Services Other | $57,373 | $48,957 | - | $106,330 |
| Payroll Taxes | $92,618 | $6,742 | $138 | $99,498 |
| Pension Plan Contributions | $66,449 | $5,730 | $117 | $72,296 |
| Other Employee Benefits | $60,905 | $7,333 | $150 | $68,388 |
| Other Expenses | $31,894 | $7,073 | - | $31,894 |
| Travel | $11,509 | $11,064 | - | $22,573 |
| Office Expenses | - | $21,802 | - | $21,802 |
| Insurance | $2,214 | $17,619 | - | $19,833 |
| All Other Expenses | $7,381 | $100 | - | $7,481 |
| Depreciation Depletion | $7,162 | - | - | $7,162 |
| Advertising | - | $3,203 | - | $3,203 |
| Fees for Services Accounting | - | $2,361 | - | $2,361 |
| Interest | - | $117 | - | $117 |
| Total Functional Expenses | $1,996,052 | $225,346 | $2,305 | $2,223,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Expenses | $244,869 |
| Loans Payable-related Party | $73,820 |
“The 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.”
“The 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.”
“The 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. The ceo and the financial services adminstrator are employees of pride, inc., but share their services with pride manchester and pride wilton. Other employees' compensation is determined by the board's review and approval of the overall budget and cost of living increases and merit adjustments.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request or on the organization's website.”
“The 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.”
“The organization's financial statements are audited annually, but the current year audit has not been completed as of the date of filing.”
“The 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RESIDENTIAL TREATMENT TO CHILDREN IN NEED OF INPATIENT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3203 |
| IRS990/AllOtherContributionsAmt | 0 | 26688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DARLA ROGGENBUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012587838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 4086 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 585024086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 645323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2190341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1578380 |
| IRS990/CYTotalExpensesAmt | 0 | 2223703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2226232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7162 |
| IRS990/Desc | 0 | PROVIDING HOUSING AND COUNSELING SERVICES TO RESIDENTIAL INPATIENT CHILDREN IN THE BISMARCK/MANDAN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1996052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEV PATCH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY WOELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORLYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BISNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLA ROGGENBUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 86644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 48642 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SERVICES ADMINIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9185 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2226232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/InterestGrp/TotalAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167073 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEOPLE HELPING PEOPLE. PRIDE MANCHESTER, INC PROVIDES RESIDENTIAL TREATMENT TO CHILDREN IN NEED OF INPATIENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68388 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 318689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99498 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 117 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10055 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BISNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF HUMAN SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY FOR REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1850121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 473375 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1932895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1470045 |
| IRS990/PYTotalExpensesAmt | 0 | 1943420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1955030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2190341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110701 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 113230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2190342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1933822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1869048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1863658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1674275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9531145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9664572 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2226215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1897165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9664572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2226233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1956885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1900638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1886544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1698907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9669207 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 244869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE-RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 318689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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. THE CEO AND THE FINANCIAL SERVICES ADMINSTRATOR ARE EMPLOYEES OF PRIDE, INC., BUT SHARE THEIR SERVICES WITH PRIDE MANCHESTER AND PRIDE WILTON. 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY, BUT THE CURRENT YEAR AUDIT HAS NOT BEEN COMPLETED AS OF THE DATE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, COLUMN B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 3, PART IV, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 3, PART IV, LINE 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | PRIDE WILTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | PRIDE REAL ESTATE DEVELOPMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450332197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 450453601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 461838747 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | VOCATIONAL AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RESIDENTIAL CARE AND HOUSING FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOLD REAL STATE PROPERTY FOR AND SUPPORT PRIDE, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 4086 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | PO BOX 4086 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | PO BOX 4086 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | BISMARCK |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.