Civic Intelligence

Pride Inc.

990 • Fiscal year 2022 • EIN 45-0332197

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

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

50th percentile

0.17x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,980,113

Up $617,463 (+3.6%) from 2021

Net Assets

Up

$14,892,361

Up $1,536,671 (+12%) from 2021

Liabilities

Down

$3,087,752

Down $919,208 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$16,517,398

Down $1,973,967 (-11%) from 2021

Expenses

Down

$14,847,545

Down $524,711 (-3.4%) from 2021

Net Income

Down

$1,669,853

Down $1,449,256 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$17,980,113
Liabilities$3,087,752
Net Assets$14,892,361
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$16,517,398
Expenses$14,847,545
Net Income$1,669,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$16,517,398
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
Land, Buildings, and Equipment, Net$5,987,576$5,624,471▼ $363,105
Cash and Non-Interest-Bearing Accounts$4,618,162$5,525,269▲ $907,107
Other Notes and Loans Receivable, Net$2,087,799$2,195,940▲ $108,141
Savings and Temporary Cash Investments$2,094,921$2,122,425▲ $27,504
Accounts Receivable$1,558,096$1,426,792▼ $131,304
Investments in Publicly Traded Securities$808,942$825,483▲ $16,541
Prepaid Expenses and Deferred Charges$207,154$259,733▲ $52,579
Total Assets$17,362,650$17,980,113▲ $617,463
Liabilities
Accounts Payable and Accrued Expenses$2,436,885$1,857,141▼ $579,744
Mortgage Notes Payable Secured by Investment Property$1,570,075$1,230,611▼ $339,464
Total Liabilities$4,006,960$3,087,752▼ $919,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,241,333$14,805,940▲ $1,564,607
Net Assets With Donor Restrictions$114,357$86,421▼ $27,936
Total Net Assets Fund Balance$13,355,690$14,892,361▲ $1,536,671
Total Liabilities and Net Assets / Fund Balance$17,362,650$17,980,113▲ $617,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,782$3,858,681$8,832,463
Equipment$71,229$487,737$558,966
Land$554,710-$554,710
Other Land Buildings$24,750-$24,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$193,584-▼ $26,069-$165,648
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BakerCEOPT$109,374$48,992$158,366
Kevin MarchusFinancial Services AdminisPT$92,203$35,158$127,361

Board Members and Trustees

NameTitle
John M LundbyPresident
Andrew EngelmanVice President
Jason SchmidtDirector
Jennifer KrauseDirector
Joy WezelmanDirector
Lisa MeierDirector
Sheldon HimmelspachDirector
Nicole LautenschlagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,798
Program Service Revenue
$16,258,307
Investment Income
$43,538
Other Revenue
$172,755
All Other Contributions
$21,423
Change in Net Assets
$1,669,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,036,599
Other Expenses$1,810,946
Total Fundraising Expense$43,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,644,834$769,779$30,324$9,444,937
Other Employee Benefits$1,285,484$161,793$6,208$1,453,485
Pension Plan Contributions$1,030,548$64,180$3,156$1,097,884
Payroll Taxes$639,403$110,006$3,402$752,811
Depreciation Depletion$324,176$75,086-$399,262
Occupancy$281,419$18,193-$299,612
Current Officers, Directors, Trustees, and Key Employees-$287,482-$287,482
Fees for Services Other$25,848$226,443-$252,291
Office Expenses$53,087$121,905-$174,992
Insurance$68,786$92,510-$161,296
Travel$95,892$20,476-$116,368
Advertising-$79,739-$79,739
Fees for Services Accounting-$25,786-$25,786
Interest$12,788$12,305-$25,093
Other Expenses$11,756$628-$12,384
Fees for Service Investment Mgmnt Fees-$1,867-$1,867
All Other Expenses$1,271$-24,320-$-23,049
Total Functional Expenses$12,692,019$2,112,436$43,090$14,847,545
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$21,375---
Total Events$21,375---
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
2023-04-13
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
6

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 is organized as a north dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. 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 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02436885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01857141
IRS990/AccountsReceivableGrp/BOYAmt01558096
IRS990/AccountsReceivableGrp/EOYAmt01426792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079739
IRS990/AdvertisingGrp/TotalAmt079739
IRS990/AllOtherContributionsAmt021423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-24320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01271
IRS990/AllOtherExpensesGrp/TotalAmt0-23049
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MARCHUS
IRS990/BooksInCareOfDetail/PhoneNum07012587838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4086
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585027838
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04618162
IRS990/CashNonInterestBearingGrp/EOYAmt05525269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt021375
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043538
IRS990/CYOtherExpensesAmt01810946
IRS990/CYOtherRevenueAmt0172755
IRS990/CYProgramServiceRevenueAmt016258307
IRS990/CYRevenuesLessExpensesAmt01669853
IRS990/CYSalariesCompEmpBnftPaidAmt013036599
IRS990/CYTotalExpensesAmt014847545
IRS990/CYTotalFundraisingExpenseAmt043090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016517398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324176
IRS990/DepreciationDepletionGrp/TotalAmt0399262
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086421
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0500
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09729915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025786
IRS990/FeesForServicesAccountingGrp/TotalAmt025786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0226443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025848
IRS990/FeesForServicesOtherGrp/TotalAmt0252291
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935158
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M LUNDBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELDON HIMMELSPACH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE LAUTENSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY WEZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MARCHUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SERVICES ADMINIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021375
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016517398
IRS990/GrossRentsGrp/RealAmt0114665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092510
IRS990/InsuranceGrp/ProgramServicesAmt068786
IRS990/InsuranceGrp/TotalAmt0161296
IRS990/InterestGrp/ManagementAndGeneralAmt012305
IRS990/InterestGrp/ProgramServicesAmt012788
IRS990/InterestGrp/TotalAmt025093
IRS990/InvestmentIncomeGrp/ExclusionAmt043538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0808942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825483
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04346418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05987576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05624471
IRS990/LandBldgEquipCostOrOtherBssAmt09970889
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/BOYAmt01570075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230611
IRS990/NetAssetsOrFundBalancesBOYAmt013355690
IRS990/NetAssetsOrFundBalancesEOYAmt014892361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013241333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014805940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018193
IRS990/OccupancyGrp/ProgramServicesAmt0281419
IRS990/OccupancyGrp/TotalAmt0299612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121905
IRS990/OfficeExpensesGrp/ProgramServicesAmt053087
IRS990/OfficeExpensesGrp/TotalAmt0174992
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01285484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453485
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt0117392
IRS990/OtherExpensesGrp/ProgramServicesAmt196790
IRS990/OtherExpensesGrp/ProgramServicesAmt22545
IRS990/OtherExpensesGrp/ProgramServicesAmt311756
IRS990/OtherExpensesGrp/TotalAmt0171427
IRS990/OtherExpensesGrp/TotalAmt196790
IRS990/OtherExpensesGrp/TotalAmt217088
IRS990/OtherExpensesGrp/TotalAmt312384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058090
IRS990/OtherRevenueTotalAmt058090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08644834
IRS990/OtherSalariesAndWagesGrp/TotalAmt09444937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02087799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02195940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639403
IRS990/PayrollTaxesGrp/TotalAmt0752811
IRS990/PensionPlanContributionsGrp/FundraisingAmt03156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030548
IRS990/PensionPlanContributionsGrp/TotalAmt01097884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259733
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015061279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015061279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232566
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/ExpenseAmt02962104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0722299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028854
IRS990/PYOtherExpensesAmt02518838
IRS990/PYOtherRevenueAmt019200
IRS990/PYProgramServiceRevenueAmt016106594
IRS990/PYRevenuesLessExpensesAmt03119109
IRS990/PYSalariesCompEmpBnftPaidAmt012853418
IRS990/PYTotalExpensesAmt015372256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018491365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01669853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0114665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015708763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02094921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02122425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078512144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61290
IRS990ScheduleA/PublicSupportPY170Pct00.70840
IRS990ScheduleA/PublicSupportTotal170Amt0335232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335232
IRS990ScheduleA/TotalSupportAmt0546944
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/BoardDesignatedBalanceEOYPct00.53073
IRS990ScheduleD/BuildingsGrp/BookValueAmt04973782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03858681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08832463
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,980,113
Liabilities
$3,087,752
Net assets
$14,892,361
Revenue
$16,517,398
Expenses
$14,847,545
Net income
$1,669,853
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