Civic Intelligence

Pride Manchester Inc.

990 • Fiscal year 2022 • EIN 33-1035972

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

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

3.22x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$158,366

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$448,377

Down $1,096 (-0.2%) from 2021

Net Assets

Down

-$997,413

Down $14,383 (-1.5%) from 2021

Liabilities

Up

$1,445,790

Up $13,287 (+0.9%) from 2021

Revenue

Up

$1,822,627

Up $48,351 (+2.7%) from 2021

Expenses

Down

$1,837,010

Down $29,054 (-1.6%) from 2021

Net Income

Up

-$14,383

Up $77,405 (+84%) from 2021

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

2022

Assets$448,377
Liabilities$1,445,790
Net Assets-$997,413

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

2022

Revenue$1,822,627
Expenses$1,837,010
Net Income-$14,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,822,627
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$286,261$248,142▼ $38,119
Accounts Receivable$142,707$163,853▲ $21,146
Prepaid Expenses and Deferred Charges$14,517$20,476▲ $5,959
Land, Buildings, and Equipment, Net$5,988$15,906▲ $9,918
Total Assets$449,473$448,377▼ $1,096
Liabilities
Other Liabilities$1,189,808$1,207,583▲ $17,775
Accounts Payable and Accrued Expenses$242,695$238,207▼ $4,488
Total Liabilities$1,432,503$1,445,790▲ $13,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-983,030$-997,413▼ $14,383
Total Net Assets Fund Balance$-983,030$-997,413▼ $14,383
Total Liabilities and Net Assets / Fund Balance$449,473$448,377▼ $1,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,739$12,158$16,897
Other Land Buildings$11,167-$11,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin MarchusFinancial Services AdminisPT$127,361$127,361

Board Members and Trustees

NameTitle
John LundbyPresident
Andrew EngelmanVice President
Jason SchmidtDirector
Jennifer KrauseDirector
Joy WezelmanDirector
Lisa MeierDirector
Sheldon HimmelspachDirector
Tony BakerCEO
Nicole LautenschlagerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,927
Program Service Revenue
$1,786,668
Investment Income
$32
Other Revenue
$0
All Other Contributions
$35,927
Change in Net Assets
$-14,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,822,627
Total Revenue per Form 990
$1,822,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,309
Other Expenses$412,701
Total Fundraising Expense$2,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,148$78,870$1,610$1,039,628
Other Employee Benefits$163,012$14,138$289$177,439
Occupancy$142,728--$142,728
Pension Plan Contributions$86,090$34,059$695$120,844
Payroll Taxes$76,498$9,702$198$86,398
Fees for Services Other$46,683$20,619-$67,302
Other Expenses$32,689$39,133-$32,689
Office Expenses$647$16,869-$17,516
Travel-$7,294-$7,294
Insurance-$6,843-$6,843
Depreciation Depletion$1,249--$1,249
Total Functional Expenses$1,606,691$227,527$2,792$1,837,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,010
Total Expenses per Audited Statements$1,837,010
Total Expenses per Form 990$1,837,010
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
Loan Payable - Related Party$1,207,583
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
Yes
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
2023-04-13
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 is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no provision has been made for income taxes. Pride manchester, inc is not classified as a private foundation. 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/TotalAmt239282
IRS990/OtherExpensesGrp/TotalAmt332689
IRS990/OtherLiabilitiesGrp/BOYAmt01189808
IRS990/OtherLiabilitiesGrp/EOYAmt01207583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt076498
IRS990/PayrollTaxesGrp/TotalAmt086398
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086090
IRS990/PensionPlanContributionsGrp/TotalAmt0120844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020476
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0434570
IRS990/PYOtherRevenueAmt015924
IRS990/PYProgramServiceRevenueAmt01750766
IRS990/PYRevenuesLessExpensesAmt0-91788
IRS990/PYSalariesCompEmpBnftPaidAmt01431494
IRS990/PYTotalExpensesAmt01866064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01786668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01786668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01766690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01926941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02077253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02557136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010114688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010227199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01948043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02106422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02575885
IRS990ScheduleA/Total509Grp/TotalAmt010227199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01948058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02106449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02575933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010227343
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/BookValueAmt04739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01837010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01207583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01822627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. PRIDE MANCHESTER, INC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015906
IRS990ScheduleD/TotalExpensesPerForm990Amt01837010
IRS990ScheduleD/TotalLiabilityAmt01207583
IRS990ScheduleD/TotalRevenuePerForm990Amt01822627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158366
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

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