Civic Intelligence

Pride Youth Services Inc

990 • Fiscal year 2018 • EIN 52-2294751

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.PRIDEYOUTHSERVICES.ORG
2275 Research Blvd Suite 500Rockville, MD 20850

(301) 926-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$78,607

Up $841 (+1.1%) from 2017

Net Assets

Up

-$80,015

Up $16,729 (+17%) from 2017

Liabilities

Down

$158,622

Down $15,888 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$565,604

Up $249,994 (+79%) from 2017

Expenses

Up

$548,875

Up $246,366 (+81%) from 2017

Net Income

Up

$16,729

Up $3,628 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $6,868Liabilities 2011: $15,737Net Assets 2011: -$8,8692011Assets 2012: -$703Liabilities 2012: $113,525Net Assets 2012: -$114,2282012Assets 2013: $945Liabilities 2013: $107,495Net Assets 2013: -$106,5502013Assets 2014: $33,429Liabilities 2014: $191,995Net Assets 2014: -$158,5662014Assets 2015: $46,769Liabilities 2015: $180,543Net Assets 2015: -$133,7742015Assets 2016: $48,976Liabilities 2016: $158,822Net Assets 2016: -$109,8462016Assets 2017: $77,766Liabilities 2017: $174,510Net Assets 2017: -$96,7442017Assets 2018: $78,607Liabilities 2018: $158,622Net Assets 2018: -$80,0152018Assets 2019: $48,416Liabilities 2019: $170,006Net Assets 2019: -$121,5902019Assets 2020: $3,511Liabilities 2020: $123,092Net Assets 2020: -$119,5812020Assets 2021: $92,861Liabilities 2021: $2,101Net Assets 2021: $90,7602021Assets 2022: $104,221Liabilities 2022: $28,872Net Assets 2022: $75,3492022Assets 2023: $110,433Liabilities 2023: $16,058Net Assets 2023: $94,3752023Assets 2024: $145,423Liabilities 2024: $35,926Net Assets 2024: $109,4972024

Highlighted filing

2018

Assets$78,607
Liabilities$158,622
Net Assets-$80,015
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $289,005Expenses 2011: $297,874Net Income 2011: -$8,8692011Revenue 2012: $233,138Expenses 2012: $228,926Net Income 2012: $4,2122012Revenue 2013: $195,252Expenses 2013: $187,574Net Income 2013: $7,6782013Revenue 2014: $362,238Expenses 2014: $344,617Net Income 2014: $17,6212014Revenue 2015: $441,675Expenses 2015: $416,883Net Income 2015: $24,7922015Revenue 2016: $514,560Expenses 2016: $492,509Net Income 2016: $22,0512016Revenue 2017: $315,610Expenses 2017: $302,509Net Income 2017: $13,1012017Revenue 2018: $565,604Expenses 2018: $548,875Net Income 2018: $16,7292018Revenue 2019: $313,743Expenses 2019: $355,318Net Income 2019: -$41,5752019Revenue 2020: $252,869Expenses 2020: $250,860Net Income 2020: $2,0092020Revenue 2021: $715,242Expenses 2021: $504,901Net Income 2021: $210,3412021Revenue 2022: $421,063Expenses 2022: $436,474Net Income 2022: -$15,4112022Revenue 2023: $549,545Expenses 2023: $530,519Net Income 2023: $19,0262023Revenue 2024: $742,904Expenses 2024: $727,782Net Income 2024: $15,1222024

Highlighted filing

2018

Revenue$565,604
Expenses$548,875
Net Income$16,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$565,604
Mission and Program Overview

Mission

Pride Youth Services PYS is helping African American youth expand their potential, achieve their goals and feel a well-earned sense of PRIDE.

To provide mental wellness services to adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,418$61,346▲ $4,928
Other Notes and Loans Receivable, Net$1,260$1,021▼ $239
Land, Buildings, and Equipment, Net$960$720▼ $240
Prepaid Expenses and Deferred Charges$281$350▲ $69
Cash and Non-Interest-Bearing Accounts$51$24▼ $27
Total Assets$77,766$78,607▲ $841
Other Assets Total$18,796$15,146▼ $3,650
Liabilities
Other Liabilities$174,510$158,622▼ $15,888
Total Liabilities$174,510$158,622▼ $15,888
Net Assets / Fund Balance
Unrestricted Net Assets$-96,744$-80,015▲ $16,729
Total Net Assets Fund Balance$-96,744$-80,015▲ $16,729
Total Liabilities and Net Assets / Fund Balance$77,766$78,607▲ $841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$1,130$1,850
Other Assets Org$15,146--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ludley HowardPresidentFT$82,050$82,050

Board Members and Trustees

NameTitle
Steven OwensMember
Wendy RamseyMember
Carl WilsonTreasurer
David SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,915
Program Service Revenue
$530,944
Investment Income
$0
Other Revenue
$13,745
All Other Contributions
$7,170
Change in Net Assets
$16,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,679
Other Expenses$151,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$391,171--$391,171
Fees for Services Other$35,000--$35,000
All Other Expenses$9,681--$9,681
Fees for Services Accounting$9,337--$9,337
Other Employee Benefits$6,508--$6,508
Other Expenses$5,034--$5,034
Occupancy$2,391--$2,391
Insurance$2,124--$2,124
Advertising$1,979--$1,979
Interest$645--$645
Fees for Services Legal$250--$250
Depreciation Depletion$240--$240
Travel$109--$109
Total Functional Expenses$548,875$0$0$548,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,745
Fundraising Direct Expenses$0
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
Payroll Liabilities$113,951
Accrued Pto$23,234
Accrued Payroll$10,757
Cash Deficit$5,031
Credit Card Liab$4,126
Accrued Payroll Taxes$843
Accrued Expenses$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“In 2012 the board was revised and all documents were reviewed.”

Form 990, Part VI, Section B, Line 11B

“990 is avilable upon request”

Form 990, Part VI, Section B, Line 12

“The governing body did not review the 990 before it was filed.”

Form 990, Part VI, Section B, Line 15A

“There is no compensation for other officers.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Youth Services
EIN
52-2294751
Phone
3019264700
Address
2275 RESEARCH BLVD SUITE 500, ROCKVILLE, MD 20850

Signing Officer

Name
Ludley Howard
Title
President
Phone
3019264700
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ludley Howard
Formed
2001
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rose Financial Solutions LLC
Address
2 RESEARCH PLACE SUITE 300, ROCKVILLE, MD 20850
Preparer
Timothy Fargo
Phone
2408131713
Raw XML Appendix380 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt056418
IRS990/AccountsReceivableGrp/EOYAmt061346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL WELLNESS SERVICES TO ADOLESCENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01979
IRS990/AdvertisingGrp/TotalAmt01979
IRS990/AllOtherContributionsAmt07170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09681
IRS990/AllOtherExpensesGrp/TotalAmt09681
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUDLEY HOWARD
IRS990/BooksInCareOfDetail/PhoneNum03019264700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 RESEARCH BLVD STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051
IRS990/CashNonInterestBearingGrp/EOYAmt024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0391171
IRS990/CompDisqualPersonsGrp/TotalAmt0391171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151196
IRS990/CYOtherRevenueAmt013745
IRS990/CYProgramServiceRevenueAmt0530944
IRS990/CYRevenuesLessExpensesAmt016729
IRS990/CYSalariesCompEmpBnftPaidAmt0397679
IRS990/CYTotalExpensesAmt0548875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565604
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0240
IRS990/Desc0AFFIRM - ADOLESCENT FEMALE FORUM TO INSPIRE, RESPECT & MOTIVATE MENTORING PROGRAM - EMPOWERED MORE THAN 250 YOUNG WOMEN BETWEEN AGES 13-18, WHO WERE STUDENTS AT WHEATON HIGH SCHOOL IN MONTGOMERY COUNTY, MARYLAND, FREDERICK DOUGLASS HIGH SCHOOL IN BALTIMORE, MD AND JOHN BARTRAM & MURRELL DOBBINS HIGH SCHOOLS LOCATED IN PHILADELPHIA, PA. CROSSROADS YOUTH OPPORTUNITY CENTER - PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO YOUNG PEOPLE WHO ARE EITHER INVOLVED IN GANGS OR AT RISK OF BEING INVOLVED WITH GANGS, SERVED OVER 300 YOUNG PEOPLE AND THEIR FAMILIES. AMEN - ADOLESCENT MALE EMPOWERMENT NETWORK MENTORING PROGRAM - WORKED CLOSELY WITH OVER 300 YOUNG MEN FROM WHEATON HIGH SCHOOL IN MONTGOMERY COUNTY MD, FREDERICK DOUGLASS, PATTERSON AND FOREST PARK HIGH SCHOOLS IN BALTIMORE, MD AND JOHN BARTRAM AND MURRELL DOBBINS HIGH SCHOOLS LOCATED IN PHILADELPHIA PA. THE AFFIRM AND AMEN POSITIVE YOUTH DEVELOPMENT PROGRAMS WORKED WITH STUDENTS TO HELP THEM DEVELOP HEALTHY WAYS OF VALUING THEMSELVES AND CREATE USEFUL AND PRODUCTIVE STRATEGIES FOR CONFRONTING LIFE'S CHALLENGES. PYS' LATEST YOUTH DEVELOPMENT PROGRAM, #NCONTROL, WORKED WITH STUDENTS TO HELP THEM EXPERIENCE AND EXPRESS THEIR ANGER AND RESOLVE CONFLICTS IN PRODUCTIVE, NON-DESTRUCTION WAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09337
IRS990/FeesForServicesAccountingGrp/TotalAmt09337
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035000
IRS990/FeesForServicesOtherGrp/TotalAmt035000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LUDLEY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013745
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0565604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02124
IRS990/InsuranceGrp/TotalAmt02124
IRS990/InterestGrp/ProgramServicesAmt0645
IRS990/InterestGrp/TotalAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt01850
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL WELNESS SERVICES TO ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-96744
IRS990/NetAssetsOrFundBalancesEOYAmt0-80015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02391
IRS990/OccupancyGrp/TotalAmt02391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018796
IRS990/OtherAssetsTotalGrp/EOYAmt015146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06508
IRS990/OtherExpensesGrp/Desc0PROG EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052131
IRS990/OtherExpensesGrp/ProgramServicesAmt120276
IRS990/OtherExpensesGrp/ProgramServicesAmt211999
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt052131
IRS990/OtherExpensesGrp/TotalAmt120276
IRS990/OtherExpensesGrp/TotalAmt211999
IRS990/OtherExpensesGrp/TotalAmt35034
IRS990/OtherLiabilitiesGrp/BOYAmt0174510
IRS990/OtherLiabilitiesGrp/EOYAmt0158622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0LUDLEY HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315610
IRS990/PYRevenuesLessExpensesAmt013101
IRS990/PYSalariesCompEmpBnftPaidAmt0222219
IRS990/PYTotalExpensesAmt0302509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01885016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362238
IRS990ScheduleA/Total509Grp/TotalAmt01885016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OFFICER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015146
IRS990ScheduleD/TotalLiabilityAmt0158622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2012 THE BOARD WAS REVISED AND ALL DOCUMENTS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID NOT REVIEW THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077766
IRS990/TotalAssetsEOYAmt078607
IRS990/TotalAssetsGrp/BOYAmt077766
IRS990/TotalAssetsGrp/EOYAmt078607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174510
IRS990/TotalLiabilitiesEOYAmt0158622
IRS990/TotalLiabilitiesGrp/BOYAmt0174510
IRS990/TotalLiabilitiesGrp/EOYAmt0158622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548875
IRS990/TotalProgramServiceRevenueAmt0530944
IRS990/TotalReportableCompFromOrgAmt082050
IRS990/TotalRevenueGrp/ExclusionAmt013745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02275 RESEARCH BLVD
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRIDEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUDLEY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0522294751
ReturnHeader/Filer/PhoneNum03019264700
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 RESEARCH BLVD SUITE 500
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06410079965079D3074AAD5C60F569B728853E432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.23.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521957206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RESEARCH PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02408131713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FARGO
ReturnHeader/ReturnTs02019-05-22T17:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,607
Liabilities
$158,622
Net assets
-$80,015
Revenue
$565,604
Expenses
$548,875
Net income
$16,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$7.43$7.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$5.50$5.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$4.21$4.36$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$7.15$5.05$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.23$1.20$2.53$2.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.70$1.22$3.14$3.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.59$0.80$5.66$5.49$0.17
2017Summary only. Only limited summary data is available for this year.$0.78$1.75$0.97$3.16$3.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.59$1.10$5.15$4.93$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.81$1.34$4.42$4.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.92$1.59$3.62$3.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.07$1.07$1.95$1.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$1.14$1.14$2.33$2.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$2.89$2.98$0.09