Civic Intelligence

Pride Inc.

990 • Fiscal year 2020 • EIN 45-0332197

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

Organization ProfilePRIDEINC.ORG

View Organization Page

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,303

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,636,334

Up $1,968,747 (+13%) from 2019

Net Assets

Up

$10,125,321

Up $1,045,944 (+12%) from 2019

Liabilities

Up

$6,511,013

Up $922,803 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$16,845,321

Up $784,505 (+4.9%) from 2019

Expenses

Up

$15,799,379

Up $1,175,709 (+8.0%) from 2019

Net Income

Down

$1,045,942

Down $391,204 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,427,576Liabilities 2010: $3,381,113Net Assets 2010: $3,046,4632010Assets 2011: $6,996,542Liabilities 2011: $3,396,953Net Assets 2011: $3,599,5892011Assets 2012: $8,068,530Liabilities 2012: $3,897,554Net Assets 2012: $4,170,9762012Assets 2013: $10,610,606Liabilities 2013: $6,139,222Net Assets 2013: $4,471,3842013Assets 2014: $10,698,815Liabilities 2014: $5,922,391Net Assets 2014: $4,776,4242014Assets 2015: $13,089,068Liabilities 2015: $7,791,950Net Assets 2015: $5,297,1182015Assets 2016: $13,669,105Liabilities 2016: $7,629,255Net Assets 2016: $6,039,8502016Assets 2017: $14,203,563Liabilities 2017: $8,186,220Net Assets 2017: $6,017,3432017Assets 2018: $14,053,026Liabilities 2018: $6,410,798Net Assets 2018: $7,642,2282018Assets 2019: $14,667,587Liabilities 2019: $5,588,210Net Assets 2019: $9,079,3772019Assets 2020: $16,636,334Liabilities 2020: $6,511,013Net Assets 2020: $10,125,3212020Assets 2021: $17,362,650Liabilities 2021: $4,006,960Net Assets 2021: $13,355,6902021Assets 2022: $17,980,113Liabilities 2022: $3,087,752Net Assets 2022: $14,892,3612022Assets 2023: $18,530,225Liabilities 2023: $3,214,527Net Assets 2023: $15,315,6982023Assets 2024: $20,258,701Liabilities 2024: $3,599,587Net Assets 2024: $16,659,1142024Assets 2025: $23,152,035Liabilities 2025: $3,602,314Net Assets 2025: $19,549,7212025

Highlighted filing

2020

Assets$16,636,334
Liabilities$6,511,013
Net Assets$10,125,321
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,876,4692010Expenses 2011: $9,408,9942011Expenses 2012: $10,041,6112012Expenses 2013: $10,601,3442013Revenue 2014: $12,542,987Expenses 2014: $12,157,956Net Income 2014: $385,0312014Revenue 2015: $13,036,779Expenses 2015: $12,516,110Net Income 2015: $520,6692015Revenue 2016: $13,785,306Expenses 2016: $13,042,574Net Income 2016: $742,7322016Revenue 2017: $13,160,362Expenses 2017: $13,243,481Net Income 2017: -$83,1192017Revenue 2018: $13,665,432Expenses 2018: $13,167,413Net Income 2018: $498,0192018Revenue 2019: $16,060,816Expenses 2019: $14,623,670Net Income 2019: $1,437,1462019Revenue 2020: $16,845,321Expenses 2020: $15,799,379Net Income 2020: $1,045,9422020Revenue 2021: $18,491,365Expenses 2021: $15,372,256Net Income 2021: $3,119,1092021Revenue 2022: $16,517,398Expenses 2022: $14,847,545Net Income 2022: $1,669,8532022Revenue 2023: $16,643,272Expenses 2023: $16,227,957Net Income 2023: $415,3152023Revenue 2024: $17,283,101Expenses 2024: $15,762,832Net Income 2024: $1,520,2692024Revenue 2025: $18,982,089Expenses 2025: $16,137,198Net Income 2025: $2,844,8912025

Highlighted filing

2020

Revenue$16,845,321
Expenses$15,799,379
Net Income$1,045,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$16,953,836
Mission and Program Overview

Mission

Pride, inc provides residential and vocational services to developmentally disabled individuals. People helping people.

Pride, inc provides residential and vocational services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,079,377$10,125,321▲ $1,045,944
Land, Buildings, and Equipment, Net$6,335,206$5,942,410▼ $392,796
Cash and Non-Interest-Bearing Accounts$2,028,452$4,191,174▲ $2,162,722
Savings and Temporary Cash Investments$2,908,347$2,256,051▼ $652,296
Accounts Receivable$1,912,202$1,813,759▼ $98,443
Other Notes and Loans Receivable, Net$1,231,912$1,684,713▲ $452,801
Investments in Publicly Traded Securities$5,222$478,154▲ $472,932
Prepaid Expenses and Deferred Charges$239,798$270,073▲ $30,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,667,587$16,636,334▲ $1,968,747
Other Assets Total$6,448$0▼ $6,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,308,290$4,057,819▲ $749,529
Accounts Payable and Accrued Expenses$2,279,920$2,453,194▲ $173,274
Total Liabilities$5,588,210$6,511,013▲ $922,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,079,377$10,125,321▲ $1,045,944
Total Liabilities and Net Assets / Fund Balance$14,667,587$16,636,334▲ $1,968,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,111,376$3,268,449$8,379,825
Equipment$276,324$542,355$818,679
Land$554,710-$554,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$153,513-▲ $3,201-$156,714
2018$146,092-▲ $8,898-$153,513
2017$113,770$25,000▲ $8,573-$146,092
2016$103,254-▲ $11,602-$113,770
2015$10,088$92,815▲ $1,091-$103,254
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BakerCEO (effective 6-10-19)PT$93,163$45,140$138,303
Kevin MarchusFinancial Services AdminisPT$108,513$28,710$137,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,009
Program Service Revenue
$16,655,614
Investment Income
$120,498
Other Revenue
$19,200
All Other Contributions
$25,759
Change in Net Assets
$1,045,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,204,473
Other Expenses$2,594,906
Total Fundraising Expense$42,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,602,969$947,474$36,786$9,587,229
Other Employee Benefits$1,525,528--$1,525,528
Pension Plan Contributions$1,005,967$29,269$1,944$1,037,180
Payroll Taxes$663,337$112,203$3,470$779,010
Occupancy$385,165$213,852-$599,017
Depreciation Depletion$391,259$15,160-$406,419
Current Officers, Directors, Trustees, and Key Employees-$275,526-$275,526
Fees for Services Other$45,947$175,370-$221,317
Insurance$62,532$58,898-$121,430
Interest$109,654--$109,654
All Other Expenses$47,335$50,259-$97,594
Other Expenses$96,868$91,423-$96,868
Advertising$2,630$63,670-$66,300
Travel$40,878$11,169-$52,047
Fees for Services Accounting-$23,952-$23,952
Fees for Services Legal-$11,552-$11,552
Office Expenses$-182$9,373-$9,191
Total Functional Expenses$13,650,834$2,106,345$42,200$15,799,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$24,250---
Total Events$24,250---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APride Inc2013-05-01$2,850,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$2,503,134$28,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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. It is also presented to the full board at a board meeting.”

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

“The board regularly and consistently monitors and enforces the conflict of interest policy by reviewing it on an annual basis with all members of the board and as needed throughout the year. Human resources reviews employees and there are business office reviews for 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. 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 on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Inc
EIN
45-0332197
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

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

Organization Details

Principal Officer
Kevin Marchus
Formed
1975
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
543
Volunteers
1

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 XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The full board of director selects the auditor and meets with auditor to review the audited financial statements and the audit.”

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 IV Line 2B

“The endowment funds are to be used to support the exempt purpose of the organization and to provide scholarships to employees of the organization in careers in the health industry.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/Desc0RESIDENTIAL SERVICES - PRIDE, INC. PROVIDES ROOM AND BOARD TO DEVELOPMENTALLY DISABLED ADULTS. IN ADDITION, WE ALSO PROVIDES APARTMENT SUPERVISION FOR PEOPLE AND SUPPORTED HOME CARE FOR MANY CHILDREN AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (EFFECTIVE 6-10-19)
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478154
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06335206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05942410
IRS990/LandBldgEquipCostOrOtherBssAmt09753214
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03308290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04057819
IRS990/NetAssetsOrFundBalancesBOYAmt09079377
IRS990/NetAssetsOrFundBalancesEOYAmt010125321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213852
IRS990/OccupancyGrp/ProgramServicesAmt0385165
IRS990/OccupancyGrp/TotalAmt0599017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-182
IRS990/OfficeExpensesGrp/TotalAmt09191
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06448
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01525528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525528
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191423
IRS990/OtherExpensesGrp/ProgramServicesAmt0272900
IRS990/OtherExpensesGrp/ProgramServicesAmt1238082
IRS990/OtherExpensesGrp/ProgramServicesAmt2159965
IRS990/OtherExpensesGrp/ProgramServicesAmt396868
IRS990/OtherExpensesGrp/TotalAmt0272900
IRS990/OtherExpensesGrp/TotalAmt1255277
IRS990/OtherExpensesGrp/TotalAmt2251388
IRS990/OtherExpensesGrp/TotalAmt396868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08602969
IRS990/OtherSalariesAndWagesGrp/TotalAmt09587229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01231912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01684713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663337
IRS990/PayrollTaxesGrp/TotalAmt0779010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01005967
IRS990/PensionPlanContributionsGrp/TotalAmt01037180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270073
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015134320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11521294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015134320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11521294
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL - PRIDE, INC. PROVIDES WORK TRAINING, EMPLOYMENT AND/OR SUPPORT FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL OR VOCATIONALLY IMPAIRED INDIVIDUALS. THESE SERVICES ARE OFFERED AT PRIDE AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03412708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04211330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278874
IRS990/PYOtherExpensesAmt02557355
IRS990/PYOtherRevenueAmt0-1788
IRS990/PYProgramServiceRevenueAmt015741206
IRS990/PYRevenuesLessExpensesAmt01437146
IRS990/PYSalariesCompEmpBnftPaidAmt012066315
IRS990/PYTotalExpensesAmt014623670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016060816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012519065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09079377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010125321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02908347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02256051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072664223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76660
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0467753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467753
IRS990ScheduleA/TotalSupportAmt0610186
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/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05111376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03268449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08379825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0156714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
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/ExplanationTxt1THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS TO EMPLOYEES OF THE ORGANIZATION IN CAREERS IN THE HEALTH INDUSTRY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05942410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,636,334
Liabilities
$6,511,013
Net assets
$10,125,321
Revenue
$16,845,321
Expenses
$15,799,379
Net income
$1,045,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$3.60$19.5$19.0$16.1$2.84
2024Detailed filing. Detailed filing data is available for this year.$20.3$3.60$16.7$17.3$15.8$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.5$3.21$15.3$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.09$14.9$16.5$14.8$1.67
2021Detailed filing. Detailed filing data is available for this year.$17.4$4.01$13.4$18.5$15.4$3.12
2020Detailed filing. Detailed filing data is available for this year.$16.6$6.51$10.1$16.8$15.8$1.05
2019Detailed filing. Detailed filing data is available for this year.$14.7$5.59$9.08$16.1$14.6$1.44
2018Detailed filing. Detailed filing data is available for this year.$14.1$6.41$7.64$13.7$13.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.19$6.02$13.2$13.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.63$6.04$13.8$13.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.79$5.30$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.92$4.78$12.5$12.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.14$4.47$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.90$4.17$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.40$3.60$9.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.38$3.05$8.88