Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2020 • EIN 55-6025609

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$86,671

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,014,944

Up $219,675 (+7.9%) from 2019

Net Assets

Up

$2,577,808

Up $620,290 (+32%) from 2019

Liabilities

Down

$437,136

Down $400,615 (-48%) from 2019

Revenue

Up

$6,711,873

Up $566,295 (+9.2%) from 2019

Expenses

Down

$6,091,583

Down $160,797 (-2.6%) from 2019

Net Income

Up

$620,290

Up $727,092 (+681%) from 2019

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

2020

Assets$3,014,944
Liabilities$437,136
Net Assets$2,577,808

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

2020

Revenue$6,711,873
Expenses$6,091,583
Net Income$620,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$6,786,244
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$1,246,703$1,851,364▲ $604,661
Pledges and Grants Receivable$754,264$599,700▼ $154,564
Cash and Non-Interest-Bearing Accounts$602,404$391,559▼ $210,845
Prepaid Expenses and Deferred Charges$40,418$24,966▼ $15,452
Total Assets$2,795,269$3,014,944▲ $219,675
Other Assets Total$151,480$147,355▼ $4,125
Liabilities
Accounts Payable and Accrued Expenses$396,714$289,355▼ $107,359
Deferred Revenue$441,037$147,781▼ $293,256
Total Liabilities$837,751$437,136▼ $400,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,518$2,577,808▲ $620,290
Total Net Assets Fund Balance$1,957,518$2,577,808▲ $620,290
Total Liabilities and Net Assets / Fund Balance$2,795,269$3,014,944▲ $219,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,155$1,202,375$1,794,530
Buildings$793,492$274,116$1,067,608
Land$378,614-$378,614
Other Land Buildings$87,103$34,059$121,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittExecutive DirectorFT$67,168$19,503$86,671
Amy WalshDirector of FinanceFT$46,361$14,620$60,981

Board Members and Trustees

NameTitle
Calister ValletPresident
Kathleen MountsVice President
Christopher WorkmanBoard Member
Donna WilliamsBoard Member
Dwight WilliamsonBoard Member
Joseph MendezBoard Member
Kelli DonahoeBoard Member
Lois MosesBoard Member
Michael JohnsonBoard Member
Patrick LykensBoard Member
Tonya WilliamsonBoard Member
Cassandra JohnsonSecretary
John TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,613,046
Program Service Revenue
$1,173,198
Investment Income
$-74,371
Other Revenue
$0
Change in Net Assets
$620,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,711,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,735
Total Revenue per Audited Statements
$7,423,608
Total Revenue per Form 990
$6,711,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,276,811
Other Expenses$2,814,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,237$177,045-$2,319,282
Fees for Services Other$804,007$9,710-$813,717
Other Employee Benefits$302,577$86,494-$389,071
Occupancy$344,990$25,745-$370,735
Payroll Taxes$265,352$36,184-$301,536
Depreciation Depletion$194,572--$194,572
Insurance$173,131$16,238-$189,369
All Other Expenses$175,181$7,659-$182,840
Pension Plan Contributions$134,986$18,407-$153,393
Other Expenses$122,713$795-$123,508
Current Officers, Directors, Trustees, and Key Employees-$113,529-$113,529
Travel$11,057$213-$11,270
Fees for Services Legal-$6,947-$6,947
Fees for Services Accounting-$6,800-$6,800
Total Functional Expenses$5,573,346$518,237$0$6,091,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,728,947
Expenses per Audited Statements$6,091,583
Total Expenses per Form 990$6,091,583
Expenses Not Reported on Form 990$637,364
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
152
Volunteers
184

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST 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 804007. Management and general expenses 9710. Fundraising expenses 0. Total expenses 813717.

Form 990 Part XI Line 9

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 activites. For the year ended december 31, 2020, management believes that pride has no material uncertain tax positions to be accounted for in the financial statements. As of december 31, 2020, tax years ending on or after december 31, 2018 remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind matching contributions 637364. Loss on disposal of assets 74371.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind labor and expenses 637364.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06786244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016238
IRS990/InsuranceGrp/ProgramServicesAmt0173131
IRS990/InsuranceGrp/TotalAmt0189369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01851364
IRS990/LandBldgEquipCostOrOtherBssAmt03361914
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074371
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/NetAssetsOrFundBalancesBOYAmt01957518
IRS990/NetAssetsOrFundBalancesEOYAmt02577808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02577808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025745
IRS990/OccupancyGrp/ProgramServicesAmt0344990
IRS990/OccupancyGrp/TotalAmt0370735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151480
IRS990/OtherAssetsTotalGrp/EOYAmt0147355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389071
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEAL COSTS
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2795
IRS990/OtherExpensesGrp/ProgramServicesAmt0431743
IRS990/OtherExpensesGrp/ProgramServicesAmt1313156
IRS990/OtherExpensesGrp/ProgramServicesAmt2157644
IRS990/OtherExpensesGrp/ProgramServicesAmt3122713
IRS990/OtherExpensesGrp/TotalAmt0443873
IRS990/OtherExpensesGrp/TotalAmt1313497
IRS990/OtherExpensesGrp/TotalAmt2157644
IRS990/OtherExpensesGrp/TotalAmt3123508
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265352
IRS990/PayrollTaxesGrp/TotalAmt0301536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134986
IRS990/PensionPlanContributionsGrp/TotalAmt0153393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024966
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401938
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/ExpenseAmt01224359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
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/ExpenseAmt0336955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0394193
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/ExpenseAmt01545703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05347233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-63188
IRS990/PYOtherExpensesAmt03329409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0861533
IRS990/PYRevenuesLessExpensesAmt0-106802
IRS990/PYSalariesCompEmpBnftPaidAmt02922971
IRS990/PYTotalExpensesAmt06252380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06145578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05313046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05347233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03774236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03323890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022106144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022106144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05313046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05347233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03774236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03323890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022106144
IRS990ScheduleA/TotalSupportAmt022106144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01794530
IRS990ScheduleD/ExpensesNotReportedAmt0637364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06091583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378614
IRS990ScheduleD/OtherExpensesIncludedAmt0637364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherRevenueAmt0711735
IRS990ScheduleD/RevenueNotReportedAmt0711735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06711873
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 ACTIVITES. FOR THE YEAR ENDED DECEMBER 31, 2020, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND MATCHING CONTRIBUTIONS 637364. LOSS ON DISPOSAL OF ASSETS 74371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND LABOR AND EXPENSES 637364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851364
IRS990ScheduleD/TotalExpensesPerForm990Amt06091583
IRS990ScheduleD/TotalRevenuePerForm990Amt06711873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07423608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06728947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL AND CONSULTANTS: PROGRAM SERVICE EXPENSES 804007. MANAGEMENT AND GENERAL EXPENSES 9710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR

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