Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2018 • EIN 55-6025609

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

PO Box 1346Logan, WV 25601-1346

(304) 752-6868

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,458

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,668,996

Up $214,303 (+8.7%) from 2017

Net Assets

Up

$1,202,362

Up $692,993 (+136%) from 2017

Liabilities

Down

$1,466,634

Down $478,690 (-25%) from 2017

Revenue

Up

$5,218,912

Up $463,750 (+9.8%) from 2017

Expenses

Up

$5,037,791

Up $410,498 (+8.9%) from 2017

Net Income

Up

$181,121

Up $53,252 (+42%) from 2017

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

2018

Assets$2,668,996
Liabilities$1,466,634
Net Assets$1,202,362

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

2018

Revenue$5,218,912
Expenses$5,037,791
Net Income$181,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,218,912
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,835$1,351,646▼ $73,189
Pledges and Grants Receivable$671,789$574,771▼ $97,018
Cash and Non-Interest-Bearing Accounts$72,639$460,186▲ $387,547
Prepaid Expenses and Deferred Charges$26,720$23,683▼ $3,037
Total Assets$2,454,693$2,668,996▲ $214,303
Other Assets Total$258,710$258,710→ $0
Liabilities
Other Liabilities$1,467,338$861,958▼ $605,380
Deferred Revenue$213,461$411,211▲ $197,750
Accounts Payable and Accrued Expenses$264,525$193,465▼ $71,060
Total Liabilities$1,945,324$1,466,634▼ $478,690
Net Assets / Fund Balance
Unrestricted Net Assets$509,369$1,202,362▲ $692,993
Total Net Assets Fund Balance$509,369$1,202,362▲ $692,993
Total Liabilities and Net Assets / Fund Balance$2,454,693$2,668,996▲ $214,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,069$1,215,062$1,655,131
Buildings$354,631$271,930$626,561
Land$461,765-$461,765
Other Land Buildings$95,181$25,981$121,162
Other Assets Org$258,710--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittExecutive DirectorFT$63,967$16,491$80,458
Amy WalshDirector of FinanceFT$42,129$11,911$54,040

Board Members and Trustees

NameTitle
Calister ValletPresident
Michael JohnsonVice President
Angela DingessBoard Member
Christopher WorkmanBoard Member
Donna WilliamsBoard Member
Dwight WilliamsonBoard Member
Jennifer LucasBoard Member
John TurnerBoard Member
Kathleen MountsBoard Member
Lois MosesBoard Member
Serafino NollettiBoard Member
Sharon MoorheadBoard Member
Ted EllisBoard Member
Tonya WilliamsonSecretary
Howard JemerisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,347,739
Program Service Revenue
$871,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,816
Total Revenue per Audited Statements
$5,789,728
Total Revenue per Form 990
$5,218,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,322
Other Expenses$2,271,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,296$118,263-$1,763,559
Fees for Services Other$636,989$31,828-$668,817
Other Employee Benefits$434,643$82,502-$517,145
Occupancy$241,099$26,613-$267,712
Payroll Taxes$219,673$32,762-$252,435
Depreciation Depletion$189,089--$189,089
Insurance$119,024$13,221-$132,245
Pension Plan Contributions$106,752$20,335-$127,087
Current Officers, Directors, Trustees, and Key Employees-$106,096-$106,096
Other Expenses$82,975$23,806-$82,975
All Other Expenses$75,325$488-$75,813
Travel$49,273$4,265-$53,538
Fees for Services Legal$3,959--$3,959
Total Functional Expenses$4,545,005$492,786$0$5,037,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,608,607
Expenses per Audited Statements$5,037,791
Total Expenses per Form 990$5,037,791
Expenses Not Reported on Form 990$570,816
Expenses Not Reported on Financial Statements$0
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
Net Opeb Liability$861,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by management prior to filing. It is also reviewed prior to filing by finance committee, and subsequently provided to the full board.

Form 990, Part VI, Section B, Line 12C

Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate

Form 990, Part VI, Section B, Line 15

Finance comittee looks at comparable positions and reviews as necessary

Form 990, Part VI, Section C, Line 18

AVAILAVLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILAVLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pride Community Services Inc
EIN
55-6025609
Phone
3047526868
Address
PO BOX 1346, LOGAN, WV 25601-1346

Signing Officer

Name
Lisha Whitt
Title
Executive Director
Phone
3047526868
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
393

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 WEST MAIN STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual and consultants: program service expenses 636,989. Management and general expenses 31,828. Fundraising expenses 0. Total expenses 668,817.

FORM 990, PART XI, LINE 9:

Prior period restatement 511,872.

No Change From Prior Year

No change from prior year

Financial Statement Notes

PART X, LINE 2:

Pride is a nonprofit corporation classified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activities. For the year ended december 31, 2018, management beleives that pride has no material uncertain tax positions to be accounted for in the financial statements. As of december 31, 2018, tax years ending on or after december 31, 2015 remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind matching contributions

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind labor and expenses

Form 990 Part XI Line 9

Because pride contributes to the wv retiree health benefits trust fund opeb plan, it is required to report a net opeb liability in accordance with gasb statement no.75, accounting and financial reporting for postemployment benefits other than pensions, however, pride has reported only the net opeb liability and will not implement the other requirements of the standards because it does not report its financial statements and note disclosures in accordance with governmental gaap. The beginning net assets increased from $509,369 to $1,021,241 for the year ended december 31, 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04347739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05218912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013221
IRS990/InsuranceGrp/ProgramServicesAmt0119024
IRS990/InsuranceGrp/TotalAmt0132245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351646
IRS990/LandBldgEquipCostOrOtherBssAmt02864619
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509369
IRS990/NetAssetsOrFundBalancesEOYAmt01202362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026613
IRS990/OccupancyGrp/ProgramServicesAmt0241099
IRS990/OccupancyGrp/TotalAmt0267712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258710
IRS990/OtherAssetsTotalGrp/EOYAmt0258710
IRS990/OtherChangesInNetAssetsAmt0511872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517145
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/FOOD
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223806
IRS990/OtherExpensesGrp/ProgramServicesAmt0348520
IRS990/OtherExpensesGrp/ProgramServicesAmt1278356
IRS990/OtherExpensesGrp/ProgramServicesAmt2114032
IRS990/OtherExpensesGrp/ProgramServicesAmt382975
IRS990/OtherExpensesGrp/TotalAmt0374453
IRS990/OtherExpensesGrp/TotalAmt1285030
IRS990/OtherExpensesGrp/TotalAmt2137838
IRS990/OtherExpensesGrp/TotalAmt382975
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01467338
IRS990/OtherLiabilitiesGrp/EOYAmt0861958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219673
IRS990/PayrollTaxesGrp/TotalAmt0252435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106752
IRS990/PensionPlanContributionsGrp/TotalAmt0127087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0671789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023683
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434485
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055000
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS, AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0786003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03774236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01780443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0980926
IRS990/PYRevenuesLessExpensesAmt0127869
IRS990/PYSalariesCompEmpBnftPaidAmt02846850
IRS990/PYTotalExpensesAmt04627293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04755162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03774236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03323890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03507995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018230175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018230175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03774236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03323890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03507995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03276315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018230175
IRS990ScheduleA/TotalSupportAmt018230175
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655131
IRS990ScheduleD/ExpensesNotReportedAmt0570816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05037791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0570816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt0570816
IRS990ScheduleD/RevenueNotReportedAmt0570816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05218912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIDE IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2018, MANAGEMENT BELEIVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2018, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND MATCHING CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND LABOR AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BECAUSE PRIDE CONTRIBUTES TO THE WV RETIREE HEALTH BENEFITS TRUST FUND OPEB PLAN, IT IS REQUIRED TO REPORT A NET OPEB LIABILITY IN ACCORDANCE WITH GASB STATEMENT NO.75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, HOWEVER, PRIDE HAS REPORTED ONLY THE NET OPEB LIABILITY AND WILL NOT IMPLEMENT THE OTHER REQUIREMENTS OF THE STANDARDS BECAUSE IT DOES NOT REPORT ITS FINANCIAL STATEMENTS AND NOTE DISCLOSURES IN ACCORDANCE WITH GOVERNMENTAL GAAP. THE BEGINNING NET ASSETS INCREASED FROM $509,369 TO $1,021,241 FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258710
IRS990ScheduleD/TotalExpensesPerForm990Amt05037791
IRS990ScheduleD/TotalLiabilityAmt0861958
IRS990ScheduleD/TotalRevenuePerForm990Amt05218912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05608607
IRS990/ScheduleJRequiredInd00

Document Assets

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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