Civic Intelligence

Pride Manchester Inc.

990 • Fiscal year 2021 • EIN 33-1035972

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfilePRIDEINC.ORG
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

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$162,842

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$449,473

Down $70,762 (-14%) from 2020

Net Assets

Down

-$983,030

Down $91,788 (-10%) from 2020

Liabilities

Up

$1,432,503

Up $21,026 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,774,276

Down $142,811 (-7.4%) from 2020

Expenses

Down

$1,866,064

Down $457,242 (-20%) from 2020

Net Income

Up

-$91,788

Up $314,431 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$449,473
Liabilities$1,432,503
Net Assets-$983,030
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$1,774,276
Expenses$1,866,064
Net Income-$91,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,774,276
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$288,256$286,261▼ $1,995
Accounts Receivable$210,023$142,707▼ $67,316
Prepaid Expenses and Deferred Charges$21,433$14,517▼ $6,916
Land, Buildings, and Equipment, Net$523$5,988▲ $5,465
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-891,242$-983,030▼ $91,788
Total Assets$520,235$449,473▼ $70,762
Liabilities
Other Liabilities$1,156,094$1,189,808▲ $33,714
Accounts Payable and Accrued Expenses$255,383$242,695▼ $12,688
Total Liabilities$1,411,477$1,432,503▲ $21,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$-891,242$-983,030▼ $91,788
Total Liabilities and Net Assets / Fund Balance$520,235$449,473▼ $70,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,988$10,909$16,897
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tony BakerCEOPT$162,842$162,842
Kevin MarchusFinancial Services AdminisPT$133,985$133,985

Board Members and Trustees

NameTitle
John LundbyPresident
Lisa MeierVice President
Andrew EngelmanDirector
Jennifer KrauseDirector
Nicole LautenschlagerDirector
Sheldon HimmelspachDirector
Terry WoelberDirector
Larry StrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,564
Program Service Revenue
$1,750,766
Investment Income
$22
Other Revenue
$15,924
All Other Contributions
$7,564
Change in Net Assets
$-91,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,774,276
Total Revenue per Form 990
$1,774,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,494
Other Expenses$434,570
Total Fundraising Expense$2,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,382$76,970$1,571$1,011,923
Other Employee Benefits$223,407$8,635$176$232,218
Occupancy$143,829$7,191-$151,020
Pension Plan Contributions$86,341$32,928$672$119,941
Fees for Services Other$62,869$32,244-$95,113
Payroll Taxes$58,203$9,025$184$67,412
Other Expenses$700$33,002-$33,702
All Other Expenses-$6,222-$6,222
Insurance-$5,553-$5,553
Travel-$3,187-$3,187
Depreciation Depletion$781--$781
Office Expenses-$262-$262
Advertising-$189-$189
Total Functional Expenses$1,642,106$221,355$2,603$1,866,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,064
Total Expenses per Audited Statements$1,866,064
Total Expenses per Form 990$1,866,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,189,808
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
2003
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
40
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 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.”

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IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133002
IRS990/OtherExpensesGrp/ProgramServicesAmt043991
IRS990/OtherExpensesGrp/ProgramServicesAmt146560
IRS990/OtherExpensesGrp/ProgramServicesAmt242043
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt049938
IRS990/OtherExpensesGrp/TotalAmt146560
IRS990/OtherExpensesGrp/TotalAmt242043
IRS990/OtherExpensesGrp/TotalAmt333702
IRS990/OtherLiabilitiesGrp/BOYAmt01156094
IRS990/OtherLiabilitiesGrp/EOYAmt01189808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015924
IRS990/OtherRevenueTotalAmt015924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09025
IRS990/PayrollTaxesGrp/ProgramServicesAmt058203
IRS990/PayrollTaxesGrp/TotalAmt067412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086341
IRS990/PensionPlanContributionsGrp/TotalAmt0119941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014517
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/RelatedOrExemptFuncIncomeAmt01699173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30956
IRS990/PYOtherExpensesAmt0721616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01926941
IRS990/PYRevenuesLessExpensesAmt0-406219
IRS990/PYSalariesCompEmpBnftPaidAmt01601690
IRS990/PYTotalExpensesAmt02323306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01766690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-891242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-983030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01766690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01926941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02077253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02922326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011250346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011340742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01948043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02106422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02575885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02936138
IRS990ScheduleA/Total509Grp/TotalAmt011340742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01948058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02106449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02575933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02936173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011340889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01774276
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05988
IRS990ScheduleD/TotalExpensesPerForm990Amt01866064
IRS990ScheduleD/TotalLiabilityAmt01189808
IRS990ScheduleD/TotalRevenuePerForm990Amt01774276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1HUMAN RESOURCES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTREREST POLICY. THE BUSINESS OFFICE REGULARLY REVIEWS FOR ANY KNOWN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE FULL BOARD APPROVES THE SELECTION OF THE AUDITOR AND MEETS WITH THE AUDITOR TO REVIEW THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,473
Liabilities
$1,432,503
Net assets
-$983,030
Revenue
$1,774,276
Expenses
$1,866,064
Net income
-$91,788
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
2021Detailed filing. Detailed filing data is available for this year.$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