Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,151,079
Up $100,631 (+9.6%) from 2016
Net Assets
Up$111,827
Up $32,050 (+40%) from 2016
Liabilities
Up$1,039,252
Up $68,581 (+7.1%) from 2016
Revenue
Up$2,942,280
Up $67,299 (+2.3%) from 2016
Expenses
Up$2,909,580
Up $65,717 (+2.3%) from 2016
Net Income
Up$32,700
Up $1,582 (+5.1%) from 2016
People helping people. Pride manchester, inc. Provides residential treatment to children in need of inpatient services.
Provide housing and social services to individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $401,515 | $679,072 | ▲ $277,557 |
| Cash and Non-Interest-Bearing Accounts | $466,119 | $318,459 | ▼ $147,660 |
| Land, Buildings, and Equipment, Net | $162,402 | $151,845 | ▼ $10,557 |
| Rtn Earn Endowment Incm Other Fnds | $79,777 | $111,827 | ▲ $32,050 |
| Prepaid Expenses and Deferred Charges | $20,412 | $1,703 | ▼ $18,709 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,050,448 | $1,151,079 | ▲ $100,631 |
| Liabilities | |||
| Other Liabilities | $709,269 | $844,869 | ▲ $135,600 |
| Accounts Payable and Accrued Expenses | $261,402 | $194,383 | ▼ $67,019 |
| Total Liabilities | $970,671 | $1,039,252 | ▲ $68,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,777 | $111,827 | ▲ $32,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,448 | $1,151,079 | ▲ $100,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,728 | $71,369 | $204,097 |
| Equipment | $19,117 | $6,978 | $26,095 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charles Bisnett | CEO | PT | $136,102 | $136,102 |
| Kevin Marchus | Financial Services Adminis | PT | $81,425 | $81,425 |
| Darla Roggenbuck | Financial Services Adminis | PT | $7,482 | $7,482 |
| Name | Title |
|---|---|
| Norlyn Schmidt | President |
| Terry Woelber | Vice President |
| Joe Volk | Director |
| John Lundby | Director |
| Larry Strand | Director |
| Lisa Meier | Director |
| Anna Anderson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,193,972 |
| Other Expenses | $715,608 |
| Total Fundraising Expense | $2,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,201 | $87,045 | $1,776 | $1,652,022 |
| Occupancy | $264,205 | $6,132 | - | $270,337 |
| Other Employee Benefits | $247,555 | $13,334 | $272 | $261,161 |
| Pension Plan Contributions | $147,208 | $11,932 | $244 | $159,384 |
| Payroll Taxes | $114,841 | $6,433 | $131 | $121,405 |
| Fees for Services Other | $58,058 | $42,889 | - | $100,947 |
| Insurance | $76,859 | $3,234 | - | $80,093 |
| Other Expenses | $40,056 | $6,676 | - | $46,732 |
| Travel | $8,565 | $8,406 | - | $16,971 |
| Depreciation Depletion | $12,789 | - | - | $12,789 |
| All Other Expenses | $5,712 | $7,024 | - | $12,736 |
| Fees for Services Accounting | - | $412 | - | $412 |
| Interest | - | $340 | - | $340 |
| Total Functional Expenses | $2,667,546 | $239,611 | $2,423 | $2,909,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $844,869 |
“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.”
“Human resources regularly and consistently monitors and enforces the conflict of intrerest policy. The business office regularly reviews for any known issues.”
“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 administrator are employees of pride, inc., but share their services with pride wilton and pride manchester. 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 organization's financial statements are audited annually. The audit for the current period of reporting has not been completed as of the filing date of return.”
“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 | 261402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SOCIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 13812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MARCHUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012587838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4086 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 466119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318459 |
| 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 | 13812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 715608 |
| IRS990/CYOtherRevenueAmt | 0 | 6107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2922326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2193972 |
| IRS990/CYTotalExpensesAmt | 0 | 2909580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2942280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12789 |
| 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 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2667546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100947 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 5 | 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 | 25421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORLYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WOELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BISNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLA ROGGENBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN MARCHUS |
| 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/ReportableCompFromOrgAmt | 9 | 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 | 110681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 7482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 59160 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SERVICES ADMINIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2942280 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80093 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InterestGrp/TotalAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230192 |
| 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 | 79777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261161 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 709269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6107 |
| IRS990/OtherRevenueTotalAmt | 0 | 6107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1652022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121405 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1703 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BISNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -650 |
| 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 | 2345673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 576653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2345673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 576653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 690667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2856957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2153196 |
| IRS990/PYTotalExpensesAmt | 0 | 2843863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2874981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32700 |
| 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 | 2922326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79777 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 111827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2922326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2842311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2444891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2190342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1933822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12333692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12486611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2936138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2860303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12486611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2936173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2860335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2508030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2226233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1956885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12487656 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 844869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 844869 |
| 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 | HUMAN RESOURCES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTREREST POLICY. THE BUSINESS OFFICE REGULARLY REVIEWS FOR ANY KNOWN ISSUES. |
| 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 ADMINISTRATOR ARE EMPLOYEES OF PRIDE, INC., BUT SHARE THEIR SERVICES WITH PRIDE WILTON AND PRIDE MANCHESTER. 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 ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY. THE AUDIT FOR THE CURRENT PERIOD OF REPORTING HAS NOT BEEN COMPLETED AS OF THE FILING DATE OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 11B |
| 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, PAGE 3, PART IV, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/BusinessNameLine1Txt | 0 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRIDE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PRIDE WILTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.