Civic Intelligence

Pride Inc.

990 • Fiscal year 2023 • EIN 45-0332197

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,990

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,530,225

Up $550,112 (+3.1%) from 2022

Net Assets

Up

$15,315,698

Up $423,337 (+2.8%) from 2022

Liabilities

Up

$3,214,527

Up $126,775 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$16,643,272

Up $125,874 (+0.8%) from 2022

Expenses

Up

$16,227,957

Up $1,380,412 (+9.3%) from 2022

Net Income

Down

$415,315

Down $1,254,538 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$18,530,225
Liabilities$3,214,527
Net Assets$15,315,698
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$16,643,272
Expenses$16,227,957
Net Income$415,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$16,643,272
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$5,624,471$5,776,261▲ $151,790
Savings and Temporary Cash Investments$2,122,425$5,692,177▲ $3,569,752
Cash and Non-Interest-Bearing Accounts$5,525,269$2,980,957▼ $2,544,312
Other Notes and Loans Receivable, Net$2,195,940$1,679,296▼ $516,644
Accounts Receivable$1,426,792$1,278,661▼ $148,131
Investments in Publicly Traded Securities$825,483$867,262▲ $41,779
Prepaid Expenses and Deferred Charges$259,733$205,509▼ $54,224
Total Assets$17,980,113$18,530,225▲ $550,112
Other Assets Total$0$50,102▲ $50,102
Liabilities
Accounts Payable and Accrued Expenses$1,857,141$1,999,921▲ $142,780
Mortgage Notes Payable Secured by Investment Property$1,230,611$1,204,085▼ $26,526
Other Liabilities$0$10,521▲ $10,521
Total Liabilities$3,087,752$3,214,527▲ $126,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,805,940$15,229,277▲ $423,337
Net Assets With Donor Restrictions$86,421$86,421→ $0
Total Net Assets Fund Balance$14,892,361$15,315,698▲ $423,337
Total Liabilities and Net Assets / Fund Balance$17,980,113$18,530,225▲ $550,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,083,238$4,205,841$9,289,079
Land$554,710-$554,710
Equipment$-21,235$504,427$483,192
Other Land Buildings$159,548-$159,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$165,648-▲ $15,130-$179,085
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BakerCEOPT$115,110$46,880$161,990
Kevin MarchusFinancial Services AdminisPT$98,027$34,289$132,316

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
$159,823
Program Service Revenue
$16,077,732
Investment Income
$114,668
Other Revenue
$291,049
All Other Contributions
$137,498
Change in Net Assets
$415,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,653,741
Other Expenses$2,574,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,831,610$987,052-$9,818,662
Other Employee Benefits$1,476,400$119,312-$1,595,712
Pension Plan Contributions$1,112,946$71,423-$1,184,369
Payroll Taxes$651,359$112,622-$763,981
Occupancy$438,564$16,275-$454,839
Depreciation Depletion$346,889$73,238-$420,127
Fees for Services Other$30,095$362,101-$392,196
Current Officers, Directors, Trustees, and Key Employees-$291,017-$291,017
Insurance$68,980$121,412-$190,392
Travel$107,361$26,952-$134,313
Office Expenses$55,293$58,991-$114,284
Advertising-$79,964-$79,964
Fees for Services Accounting-$45,786-$45,786
Other Expenses$16,467$770-$17,237
Interest$645$11,809-$12,454
All Other Expenses$1,805$8,726-$10,531
Total Functional Expenses$13,378,254$2,849,703$0$16,227,957
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$22,325---
Total Events$22,325---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Lease Liability - Financ$4,299
Long-term Lease Liability - Financi$3,021
Long-term Lease Liability - Operati$2,319
Short-term Lease Liability - Operat$882

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$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
Tony Baker
Title
CEO
Phone
7012587838
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Baker
Formed
1975
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
473
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Daryl Heizelman
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.”

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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/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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SERVICES ADMINIS
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt023388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023388
IRS990/GrossReceiptsAmt016643272
IRS990/GrossRentsGrp/RealAmt0108749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121412
IRS990/InsuranceGrp/ProgramServicesAmt068980
IRS990/InsuranceGrp/TotalAmt0190392
IRS990/InterestGrp/ManagementAndGeneralAmt011809
IRS990/InterestGrp/ProgramServicesAmt0645
IRS990/InterestGrp/TotalAmt012454
IRS990/InvestmentIncomeGrp/ExclusionAmt091280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0825483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867262
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04710268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05624471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05776261
IRS990/LandBldgEquipCostOrOtherBssAmt010486529
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01230611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204085
IRS990/NetAssetsOrFundBalancesBOYAmt014892361
IRS990/NetAssetsOrFundBalancesEOYAmt015315698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014805940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015229277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016275
IRS990/OccupancyGrp/ProgramServicesAmt0438564
IRS990/OccupancyGrp/TotalAmt0454839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058991
IRS990/OfficeExpensesGrp/ProgramServicesAmt055293
IRS990/OfficeExpensesGrp/TotalAmt0114284
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01476400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01595712
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt01943
IRS990/OtherExpensesGrp/ProgramServicesAmt1127678
IRS990/OtherExpensesGrp/ProgramServicesAmt2110219
IRS990/OtherExpensesGrp/ProgramServicesAmt316467
IRS990/OtherExpensesGrp/TotalAmt0400240
IRS990/OtherExpensesGrp/TotalAmt1191634
IRS990/OtherExpensesGrp/TotalAmt2110219
IRS990/OtherExpensesGrp/TotalAmt317237
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182300
IRS990/OtherRevenueTotalAmt0182300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08831610
IRS990/OtherSalariesAndWagesGrp/TotalAmt09818662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02195940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01679296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651359
IRS990/PayrollTaxesGrp/TotalAmt0763981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01112946
IRS990/PensionPlanContributionsGrp/TotalAmt01184369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205509
IRS990/PrincipalOfficerNm0TONY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PYMT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014831636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11213522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014831636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232574
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/ExpenseAmt03184822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0655687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043538
IRS990/PYOtherExpensesAmt01810946
IRS990/PYOtherRevenueAmt0172755
IRS990/PYProgramServiceRevenueAmt016258307
IRS990/PYRevenuesLessExpensesAmt01669853
IRS990/PYSalariesCompEmpBnftPaidAmt013036599
IRS990/PYTotalExpensesAmt014847545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016517398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0108749
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015736482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05692177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081261216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportPY170Pct00.61290
IRS990ScheduleA/PublicSupportTotal170Amt0380022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380022
IRS990ScheduleA/TotalSupportAmt0781283
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/BoardDesignatedBalanceEOYPct00.49090
IRS990ScheduleD/BuildingsGrp/BookValueAmt05083238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04205841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09289079
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0179085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,530,225
Liabilities
$3,214,527
Net assets
$15,315,698
Revenue
$16,643,272
Expenses
$16,227,957
Net income
$415,315
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