Civic Intelligence

Pride Manchester Inc.

990 • Fiscal year 2020 • EIN 33-1035972

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

PO Box 4086Bismarck, ND 58502-4086

(701) 258-7838

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$138,303

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

19%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$520,235

Up $81,500 (+19%) from 2019

Net Assets

Down

-$891,242

Down $516,449 (-138%) from 2019

Liabilities

Up

$1,411,477

Up $597,949 (+74%) from 2019

Revenue

Down

$1,917,087

Down $189,362 (-9.0%) from 2019

Expenses

Up

$2,323,306

Up $77,769 (+3.5%) from 2019

Net Income

Down

-$406,219

Down $267,131 (-192%) from 2019

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

2020

Assets$520,235
Liabilities$1,411,477
Net Assets-$891,242

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

2020

Revenue$1,917,087
Expenses$2,323,306
Net Income-$406,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,948,058
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,432$288,256▲ $161,824
Accounts Receivable$224,711$210,023▼ $14,688
Prepaid Expenses and Deferred Charges$23,556$21,433▼ $2,123
Land, Buildings, and Equipment, Net$64,036$523▼ $63,513
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-485,023$-891,242▼ $406,219
Total Assets$438,735$520,235▲ $81,500
Liabilities
Other Liabilities$580,738$1,156,094▲ $575,356
Accounts Payable and Accrued Expenses$343,020$255,383▼ $87,637
Total Liabilities$923,758$1,411,477▲ $487,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-485,023$-891,242▼ $406,219
Total Liabilities and Net Assets / Fund Balance$438,735$520,235▲ $81,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523$10,990$11,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin MarchusFinancial Services AdminisPT$138,303$138,303
Tony BakerCEOPT$137,223$137,223

Board Members and Trustees

NameTitle
John LundbyPresident
Lisa MeierVice President
Jennifer KrauseDirector
Joe VolkDirector
Terry WoelberDirector
Larry StrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,102
Program Service Revenue
$1,926,941
Investment Income
$-30,956
Other Revenue
$0
All Other Contributions
$21,102
Change in Net Assets
$-406,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,917,087
Total Revenue per Form 990
$1,917,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,690
Other Expenses$721,616
Total Fundraising Expense$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,100$74,649$1,523$1,187,272
Occupancy$191,136$8,721-$199,857
Other Employee Benefits$185,975$11,342$231$197,548
Fees for Services Other$104,867$34,982-$139,849
Pension Plan Contributions$90,189$35,012$715$125,916
Payroll Taxes$81,253$9,507$194$90,954
Other Expenses$38,765$5,549-$38,765
All Other Expenses$3,564$34,563-$38,127
Insurance$6,018$5,499-$11,517
Depreciation Depletion$9,030--$9,030
Travel$1,489$4,028-$5,517
Interest-$1,732-$1,732
Advertising-$575-$575
Office Expenses-$504-$504
Total Functional Expenses$1,911,065$409,578$2,663$2,323,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,307
Expenses per Audited Statements$2,323,306
Total Expenses per Form 990$2,323,306
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$1,156,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Human resources regularly and consistently monitors and enforces the conflict of intrerest policy. The business office regularly reviews for any known issues.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Pride Manchester Inc
EIN
33-1035972
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Kevin Marchus
Title
Financial Services Adminstrator
Phone
7012587838
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
2003
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

HOPE HOME WAS CLOSED.

FORM 990, PART XII, LINE 2C:

The full board approves the selection of the auditor and meets with the auditor to review the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01187272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09507
IRS990/PayrollTaxesGrp/ProgramServicesAmt081253
IRS990/PayrollTaxesGrp/TotalAmt090954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090189
IRS990/PensionPlanContributionsGrp/TotalAmt0125916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021433
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR REHAB/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0719256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02077253
IRS990/PYRevenuesLessExpensesAmt0-139088
IRS990/PYSalariesCompEmpBnftPaidAmt01526281
IRS990/PYTotalExpensesAmt02245537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01926941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-485023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-891242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01926941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02077253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02557136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02922326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02842311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012325967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012426791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01948043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02106422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02575885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02936138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02860303
IRS990ScheduleA/Total509Grp/TotalAmt012426791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02106449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02575933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02936173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02860335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012426948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011513
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01917087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523
IRS990ScheduleD/TotalExpensesPerForm990Amt02323306
IRS990ScheduleD/TotalLiabilityAmt01156094
IRS990ScheduleD/TotalRevenuePerForm990Amt01917087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE HOME WAS CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2HUMAN RESOURCES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTREREST POLICY. THE BUSINESS OFFICE REGULARLY REVIEWS FOR ANY KNOWN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE FULL BOARD APPROVES THE SELECTION OF THE AUDITOR AND MEETS WITH THE AUDITOR TO REVIEW THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRIDE WILTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRIDE REAL ESTATE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450332197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450453601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461838747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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