Civic Intelligence

Pride Wilton Inc.

990 • Fiscal year 2018 • EIN 45-0453601

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$134,056

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,344,870

Down $105,488 (-4.3%) from 2017

Net Assets

Down

$1,061,223

Down $116,096 (-9.9%) from 2017

Liabilities

Up

$1,283,647

Up $10,608 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$1,022,984

Up $41,883 (+4.3%) from 2017

Expenses

Up

$1,047,288

Up $50,376 (+5.1%) from 2017

Net Income

Down

-$24,304

Down $8,493 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,344,870
Liabilities$1,283,647
Net Assets$1,061,223
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,022,984
Expenses$1,047,288
Net Income-$24,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,022,984
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$1,697,640$1,619,741▼ $77,899
Rtn Earn Endowment Incm Other Fnds$1,177,319$1,061,223▼ $116,096
Other Notes and Loans Receivable, Net$483,054$481,830▼ $1,224
Savings and Temporary Cash Investments$48,286$83,870▲ $35,584
Accounts Receivable$88,762$74,736▼ $14,026
Cash and Non-Interest-Bearing Accounts$126,391$70,563▼ $55,828
Prepaid Expenses and Deferred Charges$747$8,755▲ $8,008
Inventories for Sale or Use$5,478$5,375▼ $103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,450,358$2,344,870▼ $105,488
Liabilities
Tax Exempt Bond Liabilities$373,579$513,780▲ $140,201
Mortgage Notes Payable Secured by Investment Property$633,045$481,830▼ $151,215
Other Liabilities$199,561$201,982▲ $2,421
Accounts Payable and Accrued Expenses$66,854$86,055▲ $19,201
Total Liabilities$1,273,039$1,283,647▲ $10,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,319$1,061,223▼ $116,096
Total Liabilities and Net Assets / Fund Balance$2,450,358$2,344,870▼ $105,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,269$1,081,311$2,516,580
Equipment$19,932$147,918$167,850
Land$164,540-$164,540
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles BisnettCEOPT$134,056$134,056
Kevin MarchusFinancial Services AdminPT$102,226$102,226

Board Members and Trustees

NameTitle
Terry WoelberPresident
Lisa MeierVice President
Anna AndersonDirector
Joe VolkDirector
Larry StrandDirector
Norlyn SchmidtDirector
John M LundbySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,004,050
Investment Income
$18,934
Other Revenue
$0
Change in Net Assets
$-24,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,094
Other Expenses$427,194
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,679$43,243-$442,922
Depreciation Depletion-$110,110-$110,110
Occupancy$38,353$35,488-$73,841
Other Employee Benefits$63,280$7,850-$71,130
Grants to Domestic Orgs$43,000--$43,000
Fees for Services Other$36,499--$36,499
Payroll Taxes$32,169$3,159-$35,328
Interest-$28,420-$28,420
Pension Plan Contributions$24,976$2,738-$27,714
Insurance$19,775--$19,775
All Other Expenses$1,555$1,192-$2,747
Other Expenses$11,207$2,562-$2,562
Travel-$1,723-$1,723
Fees for Services Legal-$805-$805
Advertising-$353-$353
Total Functional Expenses$736,947$310,341$0$1,047,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pride IncBismarck, ND501(c)(3)Operating Assistance$43,000
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

Other Reported Liabilities

LiabilityAmount
Loans From Related Party$201,982

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-$386,062-
A$295,000-$120,158-

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
No
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
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 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
Kevin Marchus
Title
Financial Services Administrator
Phone
7012587838
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
1999
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
42
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 2C:

“The full board of directors select the auditor and meet with the auditor to review the audited financial statements and the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071130
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt019311
IRS990/OtherExpensesGrp/ProgramServicesAmt147143
IRS990/OtherExpensesGrp/ProgramServicesAmt211207
IRS990/OtherExpensesGrp/TotalAmt066466
IRS990/OtherExpensesGrp/TotalAmt147143
IRS990/OtherExpensesGrp/TotalAmt236750
IRS990/OtherExpensesGrp/TotalAmt32562
IRS990/OtherLiabilitiesGrp/BOYAmt0199561
IRS990/OtherLiabilitiesGrp/EOYAmt0201982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442922
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0483054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt032169
IRS990/PayrollTaxesGrp/TotalAmt035328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024976
IRS990/PensionPlanContributionsGrp/TotalAmt027714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08755
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/PriorPeriodAdjustmentsAmt0-91792
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0447122
IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt0980179
IRS990/PYRevenuesLessExpensesAmt0-15811
IRS990/PYSalariesCompEmpBnftPaidAmt0509790
IRS990/PYTotalExpensesAmt0996912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01004050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01177319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01061223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04527220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019047
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.71320
IRS990ScheduleA/PublicSupportTotal509Amt04527220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809286
IRS990ScheduleA/Total509Grp/TotalAmt04527220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01022984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0841700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04564459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516580
IRS990ScheduleD/EquipmentGrp/BookValueAmt019932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619741
IRS990ScheduleD/TotalLiabilityAmt0201982
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043000
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/RecipientTable/ValuationMethodUsedDesc0CASH
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12006-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0450453601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1450453601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,870
Liabilities
$1,283,647
Net assets
$1,061,223
Revenue
$1,022,984
Expenses
$1,047,288
Net income
-$24,304
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
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.28$1.06$1.02$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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