Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-6025609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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 | $1,246,703 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisha Whitt | Executive Director | FT | $67,168 | $19,503 | $86,671 |
| Amy Walsh | Director of Finance | FT | $46,361 | $14,620 | $60,981 |
| Name | Title |
|---|---|
| Calister Vallet | President |
| Kathleen Mounts | Vice President |
| Christopher Workman | Board Member |
| Donna Williams | Board Member |
| Dwight Williamson | Board Member |
| Joseph Mendez | Board Member |
| Kelli Donahoe | Board Member |
| Lois Moses | Board Member |
| Michael Johnson | Board Member |
| Patrick Lykens | Board Member |
| Tonya Williamson | Board Member |
| Cassandra Johnson | Secretary |
| John Turner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 804007. Management and general expenses 9710. Fundraising expenses 0. Total expenses 813717.”
“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 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.”
“In-kind matching contributions 637364. Loss on disposal of assets 74371.”
“In-kind labor and expenses 637364.”
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 | 396714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289355 |
| 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 | 7659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182840 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113529 |
| 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 | 5613046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -74371 |
| IRS990/CYOtherExpensesAmt | 0 | 2814772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3276811 |
| IRS990/CYTotalExpensesAmt | 0 | 6091583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6711873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 441037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194572 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2466329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 804007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 813717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 14620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALISTER VALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MOUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK LYKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 46361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67168 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GainOrLossGrp/OtherAmt | 0 | -74371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5613046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6786244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1510550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1851364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3361914 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74371 |
| 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 | 1957518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2577808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1957518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2577808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389071 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123508 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2142237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2319282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 754264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 599700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24966 |
| IRS990/PrincipalOfficerNm | 0 | LISHA WHITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401938 |
| 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 | 1224359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000 |
| 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 | 336955 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 394193 |
| 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 | 1545703 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 243392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5347233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -63188 |
| IRS990/PYOtherExpensesAmt | 0 | 3329409 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2922971 |
| IRS990/PYTotalExpensesAmt | 0 | 6252380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6145578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5313046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5347233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4347739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3774236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3323890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22106144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22106144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5313046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5347233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4347739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3774236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3323890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22106144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22106144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 592155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1202375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1794530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 637364 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6091583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 378614 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 378614 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 637364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121162 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 711735 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 711735 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6711873 |
| 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 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/ExplanationTxt | 1 | IN-KIND MATCHING CONTRIBUTIONS 637364. LOSS ON DISPOSAL OF ASSETS 74371. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND LABOR AND EXPENSES 637364. |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1851364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6091583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6711873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7423608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6728947 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCE COMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILAVLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILAVLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTUAL AND CONSULTANTS: PROGRAM SERVICE EXPENSES 804007. MANAGEMENT AND GENERAL EXPENSES 9710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.