Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2011 • EIN 55-6025609

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

PO Box 134625601-1346
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,626,458

Down $76,472 (-4.5%) from 2010

Net Assets

Down

$163,949

Down $251,920 (-61%) from 2010

Liabilities

Up

$1,462,509

Up $175,448 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,286,462

Down $675,997 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,702,930Liabilities 2010: $1,287,061Net Assets 2010: $415,8692010Assets 2011: $1,626,458Liabilities 2011: $1,462,509Net Assets 2011: $163,9492011Assets 2012: $1,851,817Liabilities 2012: $1,673,473Net Assets 2012: $178,3442012Assets 2013: $1,869,469Liabilities 2013: $1,646,234Net Assets 2013: $223,2352013Assets 2014: $2,174,715Liabilities 2014: $2,043,641Net Assets 2014: $131,0742014Assets 2015: $2,427,339Liabilities 2015: $1,849,887Net Assets 2015: $577,4522015Assets 2016: $2,202,810Liabilities 2016: $1,821,310Net Assets 2016: $381,5002016Assets 2017: $2,454,693Liabilities 2017: $1,945,324Net Assets 2017: $509,3692017Assets 2018: $2,668,996Liabilities 2018: $1,466,634Net Assets 2018: $1,202,3622018Assets 2019: $2,795,269Liabilities 2019: $837,751Net Assets 2019: $1,957,5182019Assets 2020: $3,014,944Liabilities 2020: $437,136Net Assets 2020: $2,577,8082020Assets 2021: $3,436,459Liabilities 2021: $729,241Net Assets 2021: $2,707,2182021Assets 2022: $3,419,446Liabilities 2022: $765,389Net Assets 2022: $2,654,0572022Assets 2023: $3,628,031Liabilities 2023: $965,246Net Assets 2023: $2,662,7852023Assets 2024: $3,748,593Liabilities 2024: $1,179,759Net Assets 2024: $2,568,8342024

Highlighted filing

2011

Assets$1,626,458
Liabilities$1,462,509
Net Assets$163,949

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,962,4592010Expenses 2011: $4,286,4622011Expenses 2012: $4,273,5382012Revenue 2013: $4,330,075Expenses 2013: $4,285,184Net Income 2013: $44,8912013Revenue 2014: $3,908,276Expenses 2014: $4,000,437Net Income 2014: -$92,1612014Revenue 2015: $4,492,442Expenses 2015: $4,046,064Net Income 2015: $446,3782015Revenue 2016: $4,942,469Expenses 2016: $4,671,184Net Income 2016: $271,2852016Revenue 2017: $4,755,162Expenses 2017: $4,627,293Net Income 2017: $127,8692017Revenue 2018: $5,218,912Expenses 2018: $5,037,791Net Income 2018: $181,1212018Revenue 2019: $6,145,578Expenses 2019: $6,252,380Net Income 2019: -$106,8022019Revenue 2020: $6,711,873Expenses 2020: $6,091,583Net Income 2020: $620,2902020Revenue 2021: $7,199,401Expenses 2021: $7,069,991Net Income 2021: $129,4102021Revenue 2022: $7,047,437Expenses 2022: $7,100,598Net Income 2022: -$53,1612022Revenue 2023: $7,412,250Expenses 2023: $7,403,522Net Income 2023: $8,7282023Revenue 2024: $7,348,983Expenses 2024: $7,442,934Net Income 2024: -$93,9512024

Highlighted filing

2011

Revenue-
Expenses$4,286,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,058,966
Mission and Program Overview

Mission

Bring together material, financial and human resources of the private and public sector of the community. To improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development. To provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Major Activities

Activity 2
Weatherization program: provides services to reduce the energy costs of low-income families, particularly the elderly, people with disabilities, and children, by improving the energy efficiency of their homes.
Activity 3
Personal care programs: pride provides an in-home care program, funded by the medicaid program that makes personal assistance available to eligible adults.
Filing and Contact Details

Filer

EIN
55-6025609
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01138407
IRS990/AccountsPayableAccruedExpenses/EOY01328336
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WEATHERIZATION PROGRAM: PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/Activity2/Expense0591916
IRS990/Activity3/Description0PERSONAL CARE PROGRAMS: PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/Activity3/Expense0345558
IRS990/ActivityOrMissionDescription0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY. TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT. TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
IRS990/ActivityOther/Description0CSBG PROGRAM: PRIDE PROVIDES EMERGENCY ASSISTANCE TO LOW-INCOME, DISABLED, OR ELDERLY INDIVIDUALS AND FAMILIES AND SUPPORTS OTHER AGENCY PROGRAMS AS NEEDED.CHILD AND ADULT CARE FOOD PROGRAM: THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF EDUCATION AND THE USDA AND PROVIDES REIMBURSEMENT FOR PROVIDING MEALS AND CARE TO CHILDREN.TITLE III PROGRAM: THIS INCLUDES PROGRAMS FOR OLDER AMERICANS AND COVERS SOCIAL SUPPORT ACTIVITIES INCLUDING CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC.
IRS990/ActivityOther/Expense01084961
IRS990/ActivityOther/Revenue0339904
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1346
IRS990/AddressPrincipalOfficerUS/City0LOGAN
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode0256011346
IRS990/AllOtherExpenses/ManagementAndGeneral013926
IRS990/AllOtherExpenses/ProgramServices048540
IRS990/AllOtherExpenses/Total062466
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039405
IRS990/CashNonInterestBearing/EOY0189160
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103958
IRS990/CompCurrentOfficersDirectors/ProgramServices035539
IRS990/CompCurrentOfficersDirectors/Total0139497
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03675675
IRS990/ContributionsGrantsPriorYear04227348
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY098654
IRS990/DeferredRevenue/EOY0134173
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0126537
IRS990/DepreciationDepletion/Total0126537
IRS990/DescribedIn501C301
IRS990/Description0HEAD START PROGRAM: PRIDE PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01855799
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral01633
IRS990/FeesForServicesLegal/ProgramServices09120
IRS990/FeesForServicesLegal/Total010753
IRS990/FeesForServicesOther/ManagementAndGeneral024169
IRS990/FeesForServicesOther/ProgramServices034684
IRS990/FeesForServicesOther/Total058853
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN TURNER
IRS990/Form990PartVIISectionA/NamePerson1LARRY CHAFIN
IRS990/Form990PartVIISectionA/NamePerson2JIMMIE BLEVINS
IRS990/Form990PartVIISectionA/NamePerson3SERAFINO NOLLETTI
IRS990/Form990PartVIISectionA/NamePerson4DALLAS HAGER
IRS990/Form990PartVIISectionA/NamePerson5BETTY BAILEY
IRS990/Form990PartVIISectionA/NamePerson6ERICA COOK
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN MOUNTS
IRS990/Form990PartVIISectionA/NamePerson8DWIGHT WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson9REGINALD JONES
IRS990/Form990PartVIISectionA/NamePerson10NANCY GODBY
IRS990/Form990PartVIISectionA/NamePerson11CALISTER VALLET
IRS990/Form990PartVIISectionA/NamePerson12EARL JARVIS
IRS990/Form990PartVIISectionA/NamePerson13LISHA WHITT
IRS990/Form990PartVIISectionA/NamePerson14MARY BEVINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912729
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137694
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization962885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1356189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TOP FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other018963
IRS990/Gaming00
IRS990/GovernmentGrants03675675
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other043387
IRS990/GrossReceipts04058966
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08102
IRS990/Insurance/ProgramServices085461
IRS990/Insurance/Total093563
IRS990/InvestmentIncomeCurrentYear018963
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01061371
IRS990/LandBuildingsEquipmentBasis02129835
IRS990/LandBuildingsEquipmentBasisNet/BOY01080569
IRS990/LandBuildingsEquipmentBasisNet/EOY01068464
IRS990/LessCostOthBasisSalesExpenses/Other024424
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY. TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT. TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REGINALD JONES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0415869
IRS990/NetAssetsOrFundBalancesEOY0163949
IRS990/NetGainOrLossInvestments/ExclusionAmount018963
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018963
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039399
IRS990/Occupancy/ProgramServices0234907
IRS990/Occupancy/Total0274306
IRS990/OfficeExpenses/ProgramServices053720
IRS990/OfficeExpenses/Total053720
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015939
IRS990/OtherAssetsTotal/EOY038450
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067682
IRS990/OtherEmployeeBenefits/ProgramServices0508168
IRS990/OtherEmployeeBenefits/Total0575850
IRS990/OtherExpensePriorYear02099552
IRS990/OtherExpensesCurrentYear01445140
IRS990/OtherExpenses/Description0MEALS/FOOD
IRS990/OtherExpenses/Description1CONSUMMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0396
IRS990/OtherExpenses/ManagementAndGeneral119025
IRS990/OtherExpenses/ManagementAndGeneral27982
IRS990/OtherExpenses/ProgramServices0413275
IRS990/OtherExpenses/ProgramServices1154996
IRS990/OtherExpenses/ProgramServices251572
IRS990/OtherExpenses/Total0413671
IRS990/OtherExpenses/Total1174021
IRS990/OtherExpenses/Total259554
IRS990/OtherLiabilities/BOY050000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear061619
IRS990/OtherSalariesAndWages/ManagementAndGeneral0114277
IRS990/OtherSalariesAndWages/ProgramServices01597170
IRS990/OtherSalariesAndWages/Total01711447
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0289467
IRS990/PayrollTaxes/Total0289467
IRS990/PensionPlanContributions/ProgramServices0125061
IRS990/PensionPlanContributions/Total0125061
IRS990/PledgesAndGrantsReceivable/BOY0532071
IRS990/PledgesAndGrantsReceivable/EOY0287931
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034946
IRS990/PrepaidExpensesDeferredCharges/EOY042453
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0339904
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear0383643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0339904
IRS990/ProgramServiceRevenue/TotalRevenueColumn0339904
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-251920
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-251920
IRS990/RevenuesLessExpensesPriorYear0-289845
IRS990/SalariesEtcCurrentYear02841322
IRS990/SalariesEtcPriorYear02862907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03675675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04227348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03687345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02410858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02979115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016980341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0404
IRS990ScheduleA/GrossInvestmentIncome170/Total019908
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01677160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years097317
IRS990ScheduleA/OtherIncome170/Total0211116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98730
IRS990ScheduleA/PublicSupportTotal170016980341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03675675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04227348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03687345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02410858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02979115
IRS990ScheduleA/Total170/Total016980341
IRS990ScheduleA/TotalSupport017211365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0357289
IRS990ScheduleD/Buildings/Depreciation0143396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0500685
IRS990ScheduleD/DonatedServicesUseOfFacilities0445204
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0445204
IRS990ScheduleD/Equipment/BookValue0376175
IRS990ScheduleD/Equipment/Depreciation0917975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01294150
IRS990ScheduleD/ExcessOrDeficitForYear0-251920
IRS990ScheduleD/ExcessOrDeficitPerFS0-251920
IRS990ScheduleD/ExpensesNotRptdF9900445204
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04286462
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0335000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0335000
IRS990ScheduleD/RevenueNotRptdF9900445204
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04034542
IRS990ScheduleD/TotalExpenses04286462
IRS990ScheduleD/TotalExpensesPerForm99004286462
IRS990ScheduleD/TotalOfBookValueLandBuildings01068464
IRS990ScheduleD/TotalRevenue04034542
IRS990ScheduleD/TotalRevenuePerForm99004034542
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04731666
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04479746
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY FINANCE COMMITTEE AND REPORTED TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10699 STRATTON STREET EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISHA WHITT
IRS990/TheBooksAreInCareOf/TelephoneNumber03047522585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.18$2.57$7.35$7.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$7.41$7.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$7.05$7.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$7.20$7.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.58$6.71$6.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$6.15$6.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.47$1.20$5.22$5.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.95$0.51$4.76$4.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$4.94$4.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$4.49$4.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.04$0.13$3.91$4.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.65$0.22$4.33$4.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.67$0.18$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.46$0.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.42$4.96