Civic Intelligence

Pride Wilton Inc.

990 • Fiscal year 2017 • EIN 45-0453601

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$136,102

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,450,358

Down $80,611 (-3.2%) from 2016

Net Assets

Down

$1,177,319

Down $15,811 (-1.3%) from 2016

Liabilities

Down

$1,273,039

Down $64,800 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$981,101

Up $83,017 (+9.2%) from 2016

Expenses

Up

$996,912

Up $97,396 (+11%) from 2016

Net Income

Down

-$15,811

Down $14,379 (-1004%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,106Liabilities 2010: $1,051,326Net Assets 2010: $198,7802010Assets 2011: $1,259,702Liabilities 2011: $1,028,933Net Assets 2011: $230,7692011Assets 2012: $1,248,708Liabilities 2012: $986,582Net Assets 2012: $262,1262012Assets 2013: $2,151,378Liabilities 2013: $955,685Net Assets 2013: $1,195,6932013Assets 2014: $2,663,702Liabilities 2014: $1,453,855Net Assets 2014: $1,209,8472014Assets 2015: $2,573,163Liabilities 2015: $1,378,601Net Assets 2015: $1,194,5622015Assets 2016: $2,530,969Liabilities 2016: $1,337,839Net Assets 2016: $1,193,1302016Assets 2017: $2,450,358Liabilities 2017: $1,273,039Net Assets 2017: $1,177,3192017Assets 2018: $2,344,870Liabilities 2018: $1,283,647Net Assets 2018: $1,061,2232018Assets 2019: $1,813,041Liabilities 2019: $816,528Net Assets 2019: $996,5132019Assets 2020: $1,794,603Liabilities 2020: $984,551Net Assets 2020: $810,0522020Assets 2021: $1,646,600Liabilities 2021: $949,996Net Assets 2021: $696,6042021Assets 2022: $1,528,287Liabilities 2022: $969,388Net Assets 2022: $558,8992022Assets 2023: $1,168,601Liabilities 2023: $213,721Net Assets 2023: $954,8802023Assets 2024: $1,018,141Liabilities 2024: $122,432Net Assets 2024: $895,7092024Assets 2025: $582,906Liabilities 2025: $7,806Net Assets 2025: $575,1002025

Highlighted filing

2017

Assets$2,450,358
Liabilities$1,273,039
Net Assets$1,177,319
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,6872010Revenue 2011: $777,229Expenses 2011: $748,539Net Income 2011: $28,6902011Expenses 2012: $776,8642012Expenses 2013: $807,3982013Revenue 2014: $821,032Expenses 2014: $806,878Net Income 2014: $14,1542014Revenue 2015: $841,700Expenses 2015: $856,985Net Income 2015: -$15,2852015Revenue 2016: $898,084Expenses 2016: $899,516Net Income 2016: -$1,4322016Revenue 2017: $981,101Expenses 2017: $996,912Net Income 2017: -$15,8112017Revenue 2018: $1,022,984Expenses 2018: $1,047,288Net Income 2018: -$24,3042018Revenue 2019: $975,861Expenses 2019: $1,040,571Net Income 2019: -$64,7102019Revenue 2020: $957,111Expenses 2020: $1,143,572Net Income 2020: -$186,4612020Revenue 2021: $1,010,512Expenses 2021: $1,123,959Net Income 2021: -$113,4472021Revenue 2022: $1,029,931Expenses 2022: $1,167,636Net Income 2022: -$137,7052022Revenue 2023: $702,417Expenses 2023: $306,436Net Income 2023: $395,9812023Revenue 2024: $277,068Expenses 2024: $336,239Net Income 2024: -$59,1712024Revenue 2025: $733,886Expenses 2025: $1,054,495Net Income 2025: -$320,6092025

Highlighted filing

2017

Revenue$981,101
Expenses$996,912
Net Income-$15,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$981,101
Mission and Program Overview

Mission

Pride wilton, inc provides affordable housing options for low income and disabled individuals.

Pride wilton, inc provides services to people in need of residential care and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,699,380$1,697,640▼ $1,740
Rtn Earn Endowment Incm Other Fnds$1,193,130$1,177,319▼ $15,811
Other Notes and Loans Receivable, Net$508,562$483,054▼ $25,508
Cash and Non-Interest-Bearing Accounts$164,106$126,391▼ $37,715
Accounts Receivable$101,615$88,762▼ $12,853
Savings and Temporary Cash Investments$45,679$48,286▲ $2,607
Inventories for Sale or Use$6,588$5,478▼ $1,110
Prepaid Expenses and Deferred Charges$5,039$747▼ $4,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,530,969$2,450,358▼ $80,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,621$673,306▲ $135,685
Tax Exempt Bond Liabilities$613,007$373,579▼ $239,428
Unsecured Notes Loans Payable$134,300$159,300▲ $25,000
Accounts Payable and Accrued Expenses$52,911$66,854▲ $13,943
Total Liabilities$1,337,839$1,273,039▼ $64,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,130$1,177,319▼ $15,811
Total Liabilities and Net Assets / Fund Balance$2,530,969$2,450,358▼ $80,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,720$989,236$2,497,956
Land$164,540-$164,540
Equipment$20,724$79,951$100,675
Other Land Buildings$3,656$844$4,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles BisnettCEOPT$136,102$136,102
Kevin MarchusFinancial Services AdminPT$81,425$81,425
Darla RoggenbuckFinancial Services AdminPT$7,482$7,482

Board Members and Trustees

NameTitle
Norlyn SchmidtPresident
Terry WoelberVice President
Joe VolkDirector
John M LundbyDirector
Larry StrandDirector
Lisa MeierDirector
Anna AndersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,179
Investment Income
$41
Other Revenue
$881
Change in Net Assets
$-15,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,790
Other Expenses$447,122
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,583$29,794-$390,377
Depreciation Depletion$12,329$95,385-$107,714
Fees for Services Other$56,461$38,835-$95,296
Occupancy$34,208$33,314-$67,522
Other Employee Benefits$45,352$3,773-$49,125
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions$35,954$2,407-$38,361
Payroll Taxes$29,818$2,109-$31,927
Insurance$19,028--$19,028
Interest$4,151$6,918-$11,069
Advertising-$4,817-$4,817
Travel-$2,754-$2,754
All Other Expenses$1,399$1,180-$2,579
Other Expenses$195$2,061-$2,256
Fees for Services Legal-$220-$220
Total Functional Expenses$720,112$276,800$0$996,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pride IncBismarck, ND501(c)(3)Operating Assistance$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPride Wilton Inc2006-02-28$725,000SEE PART V
APride Wilton Inc2006-02-28$295,000SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$725,000-$351,421-
A$295,000-$104,748-

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
Backup withholding compliance
Yes
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
No
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 before it is filed. It is also presented to the 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.”

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. The ceo and the financial services administrator are employees of pride, inc., but share their services with pride wilton and pride manchester. 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 upon request and on by the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Pride Wilton Inc
EIN
45-0453601
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Charles Bisnett
Title
Executive Director
Phone
7012587838
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bisnett
Formed
1999
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The organization's financial statements are audited annually, but the current year audit has not been completed as of the date of filing.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033314
IRS990/OccupancyGrp/ProgramServicesAmt034208
IRS990/OccupancyGrp/TotalAmt067522
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049125
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22061
IRS990/OtherExpensesGrp/ProgramServicesAmt023679
IRS990/OtherExpensesGrp/ProgramServicesAmt144488
IRS990/OtherExpensesGrp/ProgramServicesAmt212467
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt056087
IRS990/OtherExpensesGrp/TotalAmt144488
IRS990/OtherExpensesGrp/TotalAmt233292
IRS990/OtherExpensesGrp/TotalAmt32256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0508562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0483054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02109
IRS990/PayrollTaxesGrp/ProgramServicesAmt029818
IRS990/PayrollTaxesGrp/TotalAmt031927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035954
IRS990/PensionPlanContributionsGrp/TotalAmt038361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0747
IRS990/PrincipalOfficerNm0CHARLES BISNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0423725
IRS990/PYOtherRevenueAmt01551
IRS990/PYProgramServiceRevenueAmt0896505
IRS990/PYRevenuesLessExpensesAmt0-1432
IRS990/PYSalariesCompEmpBnftPaidAmt0475791
IRS990/PYTotalExpensesAmt0899516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01193130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01177319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04368747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0895366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0913558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71320
IRS990ScheduleA/PublicSupportPY509Pct00.70430
IRS990ScheduleA/PublicSupportTotal509Amt04394957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0853790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0853790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0853790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0853790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725577
IRS990ScheduleA/Total509Grp/TotalAmt05248747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02620965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06162440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497956
IRS990ScheduleD/EquipmentGrp/BookValueAmt020724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100675
IRS990ScheduleD/LandGrp/BookValueAmt0164540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697640
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRIDE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0450332197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4086
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED SUPPORTING INFORMATION FROM GRANTEE THAT DOCUMENTED THE FUNDS WERE USED FOR THE EXEMPT PURPOSE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FIRST BOND WAS ISSUED FOR CONSTRUCTION/REMODELING PURPOSES. SECOND BOND WAS ISSUED FOR PURCHASE OF LOW INCOME HOUSING FOR INDIVIDUALS RECEIVING SERVICES FROM PRIDE WILTON.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, BOND ISSUES:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,358
Liabilities
$1,273,039
Net assets
$1,177,319
Revenue
$981,101
Expenses
$996,912
Net income
-$15,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.73$1.05$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$0.28$0.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.95$0.70$0.31$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.97$0.56$1.03$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.95$0.70$1.01$1.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.98$0.81$0.96$1.14$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.82$1.00$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.28$1.06$1.02$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.27$1.18$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.34$1.19$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.38$1.19$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.45$1.21$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.96$1.20$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.99$0.26$0.78
2011Summary only. Only limited summary data is available for this year.$1.26$1.03$0.23$0.78$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.73