Civic Intelligence

Pride Wilton Inc.

990 • Fiscal year 2024 • EIN 45-0453601

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$207,954

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,018,141

Down $150,460 (-13%) from 2023

Net Assets

Down

$895,709

Down $59,171 (-6.2%) from 2023

Liabilities

Down

$122,432

Down $91,289 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$277,068

Down $425,349 (-61%) from 2023

Expenses

Up

$336,239

Up $29,803 (+9.7%) from 2023

Net Income

Down

-$59,171

Down $455,152 (-115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$1,018,141
Liabilities$122,432
Net Assets$895,709
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$277,068
Expenses$336,239
Net Income-$59,171
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$337,721
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,314$909,204▼ $111,110
Accounts Receivable$4,634$52,011▲ $47,377
Cash and Non-Interest-Bearing Accounts$34,572$29,759▼ $4,813
Savings and Temporary Cash Investments$109,081$27,167▼ $81,914
Total Assets$1,168,601$1,018,141▼ $150,460
Liabilities
Tax Exempt Bond Liabilities$153,267$113,819▼ $39,448
Other Liabilities$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$10,454$8,613▼ $1,841
Total Liabilities$213,721$122,432▼ $91,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,880$895,709▼ $59,171
Total Net Assets Fund Balance$954,880$895,709▼ $59,171
Total Liabilities and Net Assets / Fund Balance$1,168,601$1,018,141▼ $150,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,138$1,281,475$2,059,613
Land$126,000-$126,000
Equipment$5,066$45,421$50,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jasmine KleppeFinancial Services AdminPT$118,152$118,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,769
Investment Income
$93,415
Other Revenue
$2,884
Change in Net Assets
$-59,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,205--$87,205
Occupancy$48,801--$48,801
Fees for Services Other$22,245--$22,245
Insurance$12,267--$12,267
Other Expenses$8,456--$8,456
Fees for Services Legal$7,971--$7,971
Interest$1,525--$1,525
Office Expenses$914--$914
Total Functional Expenses$336,239$0$0$336,239
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
APride Wilton Inc2006-02-28$725,000SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$725,000---

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 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
Tony Baker
Title
CEO
Phone
7012587838
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Baker
Formed
1999
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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 12 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 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.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL SERVICES ADMIN
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119746
IRS990/OtherExpensesGrp/ProgramServicesAmt127109
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/TotalAmt0119746
IRS990/OtherExpensesGrp/TotalAmt127109
IRS990/OtherExpensesGrp/TotalAmt28456
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02884
IRS990/OtherRevenueTotalAmt02884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127683
IRS990/PYOtherExpensesAmt0264505
IRS990/PYOtherRevenueAmt0386095
IRS990/PYProgramServiceRevenueAmt0188639
IRS990/PYRevenuesLessExpensesAmt0395981
IRS990/PYSalariesCompEmpBnftPaidAmt041931
IRS990/PYTotalExpensesAmt0306436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0956874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03973898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0901
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03973898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956874
IRS990ScheduleA/Total509Grp/TotalAmt03973898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03974799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059613
IRS990ScheduleD/EquipmentGrp/BookValueAmt05066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207954
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0BOND 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/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0450453601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PRIDE WILTON INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART V
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0725000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,141
Liabilities
$122,432
Net assets
$895,709
Revenue
$277,068
Expenses
$336,239
Net income
-$59,171
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
2024Detailed filing. Detailed filing data is available for this year.$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
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