Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-6025609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisha Whitt | Executive Director | FT | $63,967 | $16,491 | $80,458 |
| Amy Walsh | Director of Finance | FT | $42,129 | $11,911 | $54,040 |
| Name | Title |
|---|---|
| Calister Vallet | President |
| Michael Johnson | Vice President |
| Angela Dingess | Board Member |
| Christopher Workman | Board Member |
| Donna Williams | Board Member |
| Dwight Williamson | Board Member |
| Jennifer Lucas | Board Member |
| John Turner | Board Member |
| Kathleen Mounts | Board Member |
| Lois Moses | Board Member |
| Serafino Nolletti | Board Member |
| Sharon Moorhead | Board Member |
| Ted Ellis | Board Member |
| Tonya Williamson | Secretary |
| Howard Jemerison | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $861,958 |
“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.”
“Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate”
“Finance comittee looks at comparable positions and reviews as necessary”
“AVAILAVLE UPON REQUEST”
“AVAILAVLE UPON REQUEST”
“Contractual and consultants: program service expenses 636,989. Management and general expenses 31,828. Fundraising expenses 0. Total expenses 668,817.”
“Prior period restatement 511,872.”
“No change from prior year”
“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.”
“In-kind matching contributions”
“In-kind labor and expenses”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193465 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISHA WHITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047526868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 699 STRATTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 460186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4347739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2271469 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2766322 |
| IRS990/CYTotalExpensesAmt | 0 | 5037791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5218912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189089 |
| IRS990/Desc | 0 | HEAD START : PRIDE PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2090794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 668817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16491 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD JEMERISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MOUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALISTER VALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SERAFINO NOLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MOORHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONYA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA DINGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISHA WHITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 42129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 63967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4347739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5218912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1424835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2864619 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 511872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 517145 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82975 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1467338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 861958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1645296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127087 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 671789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574771 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23683 |
| IRS990/PrincipalOfficerNm | 0 | LISHA WHITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION: 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/ExpenseAmt | 0 | 1276307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 391901 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 436688 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS, AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 786003 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 173130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3774236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1780443 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 980926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2846850 |
| IRS990/PYTotalExpensesAmt | 0 | 4627293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4755162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4347739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3774236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3323890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3507995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3276315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18230175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18230175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4347739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3774236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3323890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3507995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3276315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18230175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18230175 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 626561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 440069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1215062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1655131 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 570816 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5037791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 461765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 461765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 258710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOME PROGRAM HOUSING INVENTORY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 570816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 861958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 570816 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 570816 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5218912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND MATCHING CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND LABOR AND EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XI LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351646 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 258710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5037791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 861958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5218912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5789728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5608607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.