Civic Intelligence

Pride Inc.

990 • Fiscal year 2021 • EIN 45-0332197

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

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,842

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,362,650

Up $726,316 (+4.4%) from 2020

Net Assets

Up

$13,355,690

Up $3,230,369 (+32%) from 2020

Liabilities

Down

$4,006,960

Down $2,504,053 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$18,491,365

Up $1,646,044 (+9.8%) from 2020

Expenses

Down

$15,372,256

Down $427,123 (-2.7%) from 2020

Net Income

Up

$3,119,109

Up $2,073,167 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$17,362,650
Liabilities$4,006,960
Net Assets$13,355,690
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$18,491,365
Expenses$15,372,256
Net Income$3,119,109
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
$18,491,365
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$10,125,321$13,355,690▲ $3,230,369
Land, Buildings, and Equipment, Net$5,942,410$5,987,576▲ $45,166
Cash and Non-Interest-Bearing Accounts$4,191,174$4,618,162▲ $426,988
Savings and Temporary Cash Investments$2,256,051$2,094,921▼ $161,130
Other Notes and Loans Receivable, Net$1,684,713$2,087,799▲ $403,086
Accounts Receivable$1,813,759$1,558,096▼ $255,663
Investments in Publicly Traded Securities$478,154$808,942▲ $330,788
Prepaid Expenses and Deferred Charges$270,073$207,154▼ $62,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,636,334$17,362,650▲ $726,316
Liabilities
Accounts Payable and Accrued Expenses$2,453,194$2,436,885▼ $16,309
Mortgage Notes Payable Secured by Investment Property$4,057,819$1,570,075▼ $2,487,744
Total Liabilities$6,511,013$4,006,960▼ $2,504,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,125,321$13,355,690▲ $3,230,369
Total Liabilities and Net Assets / Fund Balance$16,636,334$17,362,650▲ $726,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,317,796$3,503,259$8,821,055
Equipment$115,070$443,896$558,966
Land$554,710-$554,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$156,714-▲ $38,683-$193,584
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BakerCEO (effective 6-10-19)PT$109,362$53,480$162,842
Kevin MarchusFinancial Services AdminisPT$92,940$41,045$133,985

Board Members and Trustees

NameTitle
John M 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
$2,336,717
Program Service Revenue
$16,106,594
Investment Income
$28,854
Other Revenue
$19,200
All Other Contributions
$61,718
Change in Net Assets
$3,119,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,853,418
Other Expenses$2,518,838
Total Fundraising Expense$42,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,994,199$968,503$37,999$9,000,701
Other Employee Benefits$1,945,144--$1,945,144
Pension Plan Contributions$1,015,080$4,503$1,274$1,020,857
Payroll Taxes$490,243$96,658$2,989$589,890
Occupancy$349,237$159,033-$508,270
Depreciation Depletion$387,037$15,062-$402,099
Current Officers, Directors, Trustees, and Key Employees-$296,826-$296,826
Fees for Services Other$53,046$178,996-$232,042
All Other Expenses$149,882$14,421-$164,303
Other Expenses$3,513$142,771-$146,284
Insurance$62,607$70,755-$133,362
Interest$73,864--$73,864
Advertising-$63,360-$63,360
Travel$32,326$7,843-$40,169
Fees for Services Accounting-$29,966-$29,966
Office Expenses$49$6,611-$6,660
Total Functional Expenses$13,133,080$2,196,914$42,262$15,372,256
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$23,150---
Total Events$23,150---
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--$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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
1975
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
500
Volunteers
12

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 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.”

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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/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
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070755
IRS990/InsuranceGrp/ProgramServicesAmt062607
IRS990/InsuranceGrp/TotalAmt0133362
IRS990/InterestGrp/ProgramServicesAmt073864
IRS990/InterestGrp/TotalAmt073864
IRS990/InvestmentIncomeGrp/ExclusionAmt028854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0808942
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03947155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05942410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05987576
IRS990/LandBldgEquipCostOrOtherBssAmt09934731
IRS990/LegalDomicileStateCd0ND
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/BOYAmt04057819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01570075
IRS990/NetAssetsOrFundBalancesBOYAmt010125321
IRS990/NetAssetsOrFundBalancesEOYAmt013355690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159033
IRS990/OccupancyGrp/ProgramServicesAmt0349237
IRS990/OccupancyGrp/TotalAmt0508270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01945144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945144
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142771
IRS990/OtherExpensesGrp/ProgramServicesAmt0278934
IRS990/OtherExpensesGrp/ProgramServicesAmt1129064
IRS990/OtherExpensesGrp/ProgramServicesAmt2168855
IRS990/OtherExpensesGrp/ProgramServicesAmt33513
IRS990/OtherExpensesGrp/TotalAmt0278934
IRS990/OtherExpensesGrp/TotalAmt1248575
IRS990/OtherExpensesGrp/TotalAmt2190950
IRS990/OtherExpensesGrp/TotalAmt3146284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07994199
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01684713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02087799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490243
IRS990/PayrollTaxesGrp/TotalAmt0589890
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015080
IRS990/PensionPlanContributionsGrp/TotalAmt01020857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207154
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/RelatedOrExemptFuncIncomeAmt014654823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11451771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014654823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11451771
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/ExpenseAmt03322254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04650657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120498
IRS990/PYOtherExpensesAmt02594906
IRS990/PYOtherRevenueAmt019200
IRS990/PYProgramServiceRevenueAmt016655614
IRS990/PYRevenuesLessExpensesAmt01045942
IRS990/PYSalariesCompEmpBnftPaidAmt013204473
IRS990/PYTotalExpensesAmt015799379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016845321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03119109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013951970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010125321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013355690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02256051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02094921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075202046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70840
IRS990ScheduleA/PublicSupportPY170Pct00.76660
IRS990ScheduleA/PublicSupportTotal170Amt0412558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412558
IRS990ScheduleA/TotalSupportAmt0582378
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/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05317796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03503259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08821055
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
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/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05987576

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,362,650
Liabilities
$4,006,960
Net assets
$13,355,690
Revenue
$18,491,365
Expenses
$15,372,256
Net income
$3,119,109
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