Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$20,258,701
Up $1,728,476 (+9.3%) from 2023
Net Assets
Up$16,659,114
Up $1,343,416 (+8.8%) from 2023
Liabilities
Up$3,599,587
Up $385,060 (+12%) from 2023
Revenue
Up$17,283,101
Up $639,829 (+3.8%) from 2023
Expenses
Down$15,762,832
Down $465,125 (-2.9%) from 2023
Net Income
Up$1,520,269
Up $1,104,954 (+266%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,692,177 | $7,612,216 | ▲ $1,920,039 |
| Land, Buildings, and Equipment, Net | $5,776,261 | $5,482,058 | ▼ $294,203 |
| Cash and Non-Interest-Bearing Accounts | $2,980,957 | $3,081,640 | ▲ $100,683 |
| Other Notes and Loans Receivable, Net | $1,679,296 | $1,701,767 | ▲ $22,471 |
| Accounts Receivable | $1,278,661 | $1,356,610 | ▲ $77,949 |
| Investments in Publicly Traded Securities | $867,262 | $900,351 | ▲ $33,089 |
| Prepaid Expenses and Deferred Charges | $205,509 | $72,923 | ▼ $132,586 |
| Total Assets | $18,530,225 | $20,258,701 | ▲ $1,728,476 |
| Other Assets Total | $50,102 | $51,136 | ▲ $1,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,999,921 | $2,407,582 | ▲ $407,661 |
| Mortgage Notes Payable Secured by Investment Property | $1,204,085 | $1,180,458 | ▼ $23,627 |
| Other Liabilities | $10,521 | $11,547 | ▲ $1,026 |
| Total Liabilities | $3,214,527 | $3,599,587 | ▲ $385,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,229,277 | $16,650,426 | ▲ $1,421,149 |
| Net Assets With Donor Restrictions | $86,421 | $8,688 | ▼ $77,733 |
| Total Net Assets Fund Balance | $15,315,698 | $16,659,114 | ▲ $1,343,416 |
| Total Liabilities and Net Assets / Fund Balance | $18,530,225 | $20,258,701 | ▲ $1,728,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,797,200 | $4,577,198 | $9,374,398 |
| Land | $554,710 | - | $554,710 |
| Equipment | $-93,532 | $566,850 | $473,318 |
| Other Land Buildings | $223,680 | - | $223,680 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $179,085 | - | - | $179,085 | - |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Baker | CEO | PT | $159,351 | $48,603 | $207,954 |
| Jasmine Kleppe | Financial Services Adminis | - | $79,459 | $38,693 | $118,152 |
| Name | Title |
|---|---|
| John M Lundby | President |
| Andrew Engelman | Vice President |
| Derek Weigel | Director |
| Jason Schmidt | Director |
| Jennifer Krause | Director |
| Joy Wezelman | Director |
| Lisa Meier | Director |
| Sheldon Himmelspach | Director |
| Nicole Lautenschlager | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,727,114 |
| Other Expenses | $2,035,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,057,836 | $930,976 | - | $9,988,812 |
| Other Employee Benefits | $1,221,652 | $144,362 | - | $1,366,014 |
| Pension Plan Contributions | $1,078,466 | $96,665 | - | $1,175,131 |
| Payroll Taxes | $677,919 | $125,251 | - | $803,170 |
| Depreciation Depletion | $372,891 | $85,136 | - | $458,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | $393,987 | - | $393,987 |
| Occupancy | $279,417 | $14,361 | - | $293,778 |
| Fees for Services Other | $27,111 | $256,941 | - | $284,052 |
| Insurance | $91,799 | $123,656 | - | $215,455 |
| Travel | $75,603 | $21,923 | - | $97,526 |
| Advertising | - | $86,282 | - | $86,282 |
| Office Expenses | $48,512 | $15,608 | - | $64,120 |
| All Other Expenses | $25,215 | $19,732 | - | $44,947 |
| Fees for Services Accounting | - | $38,144 | - | $38,144 |
| Other Expenses | $15,824 | $11,721 | - | $27,545 |
| Fees for Services Legal | - | $15,158 | - | $15,158 |
| Interest | $322 | $11,101 | - | $11,423 |
| Total Functional Expenses | $13,221,173 | $2,541,659 | $0 | $15,762,832 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of Trees | $22,375 | - | - | - |
| Total Events | $22,375 | - | - | - |
| Liability | Amount |
|---|---|
| Long-term Lease Liability - Financi | $5,691 |
| Short-term Lease Liability - Financ | $3,537 |
| Long-term Lease Liability - Operatio | $1,411 |
| Short-term Lease Liability - Operat | $908 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website and upon request.”
“ROUNDING 6.”
“The full board of director selects the auditor and meets with auditor to review the audited financial statements and the audit.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1999921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2407582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1278661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1356610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86282 |
| IRS990/AllOtherContributionsAmt | 0 | 146673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASMINE KLEPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012587838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4086 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 585027838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2980957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3081640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 393987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287166 |
| IRS990/CYOtherExpensesAmt | 0 | 2035718 |
| IRS990/CYOtherRevenueAmt | 0 | 179357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16647530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1520269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13727114 |
| IRS990/CYTotalExpensesAmt | 0 | 15762832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17283101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458027 |
| IRS990/Desc | 0 | RESIDENTIAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9997237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M LUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW ENGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELDON HIMMELSPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE LAUTENSCHLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY WEZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASMINE KLEPPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL SERVICES ADMINIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12861 |
| IRS990/GrossReceiptsAmt | 0 | 17283101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215455 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/InterestGrp/TotalAmt | 0 | 11423 |
| IRS990/InvestmentExpenseAmt | 0 | -1359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 867262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 900351 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5144048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5776261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5482058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10626106 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1204085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1180458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15315698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16659114 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15229277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16650426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1221652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1366014 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68522 |
| IRS990/OtherRevenueTotalAmt | 0 | 68522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 930976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9057836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9988812 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1679296 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1701767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 677919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 803170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1078466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1175131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72923 |
| IRS990/PrincipalOfficerNm | 0 | TONY BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -232236 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF HUMAN SERVICE PYMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY FOR RES/VOC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15424536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1194035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15424536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1194035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28959 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL - 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/ExpenseAmt | 0 | 3223936 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 721163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114668 |
| IRS990/PYOtherExpensesAmt | 0 | 2574216 |
| IRS990/PYOtherRevenueAmt | 0 | 291049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16077732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13653741 |
| IRS990/PYTotalExpensesAmt | 0 | 16227957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16643272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1520269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 110835 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16118585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5692177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7612216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 386283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 737728 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82244003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1244274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4797200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4577198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9374398 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179085 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 179085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193584 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156714 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.