Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2021 • EIN 55-6025609

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfilePRIDEINLOGAN.COM

View Organization Page

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

1.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$99,719

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,436,459

Up $421,515 (+14%) from 2020

Net Assets

Up

$2,707,218

Up $129,410 (+5.0%) from 2020

Liabilities

Up

$729,241

Up $292,105 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$7,199,401

Up $487,528 (+7.3%) from 2020

Expenses

Up

$7,069,991

Up $978,408 (+16%) from 2020

Net Income

Down

$129,410

Down $490,880 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$3,436,459
Liabilities$729,241
Net Assets$2,707,218
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$7,199,401
Expenses$7,069,991
Net Income$129,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$7,297,222
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$1,851,364$1,915,752▲ $64,388
Cash and Non-Interest-Bearing Accounts$391,559$749,086▲ $357,527
Pledges and Grants Receivable$599,700$735,765▲ $136,065
Prepaid Expenses and Deferred Charges$24,966$22,731▼ $2,235
Total Assets$3,014,944$3,436,459▲ $421,515
Other Assets Total$147,355$13,125▼ $134,230
Liabilities
Deferred Revenue$147,781$389,671▲ $241,890
Accounts Payable and Accrued Expenses$289,355$339,570▲ $50,215
Total Liabilities$437,136$729,241▲ $292,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,577,808$2,707,218▲ $129,410
Total Net Assets Fund Balance$2,577,808$2,707,218▲ $129,410
Total Liabilities and Net Assets / Fund Balance$3,014,944$3,436,459▲ $421,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708,478$1,281,973$1,990,451
Buildings$676,978$308,339$985,317
Land$418,463-$418,463
Other Land Buildings$111,833$54,395$166,228
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittChief Executive OfficerFT$79,741$19,978$99,719
Amy WalshDirector of FinanceFT$48,640$14,932$63,572

Board Members and Trustees

NameTitle
Calister ValletPresident
Kathleen MountsVice President
Amber BlakenshipBoard Member
Carrie EllisBoard Member
Christopher WorkmanBoard Member
Donna WilliamsBoard Member
Douglas BratcherBoard Member
Dwight WilliamsonBoard Member
Lisa SigmonBoard Member
Lois MosesBoard Member
Michael JohnsonBoard Member
Patrick LykensBoard Member
Tonya WilliamsonBoard Member
Joseph MendezSecretary
John TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,027,579
Program Service Revenue
$1,074,001
Investment Income
$97,821
Other Revenue
$0
Change in Net Assets
$129,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,199,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,452,148
Total Revenue per Audited Statements
$8,651,549
Total Revenue per Form 990
$7,199,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,712,913
Salaries, Compensation, and Employee Benefits$3,357,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,071$159,058-$2,371,129
Fees for Services Other$927,476$36,511-$963,987
Other Employee Benefits$296,839$95,116-$391,955
Occupancy$358,752$22,494-$381,246
Payroll Taxes$259,077$35,329-$294,406
Depreciation Depletion$264,356--$264,356
All Other Expenses$215,498$3,597-$219,095
Insurance$180,955$19,738-$200,693
Pension Plan Contributions$150,662$20,545-$171,207
Other Expenses$139,492$158-$139,492
Current Officers, Directors, Trustees, and Key Employees-$128,381-$128,381
Fees for Services Accounting-$6,800-$6,800
Travel$4,240$86-$4,326
Fees for Services Legal-$3,109-$3,109
Total Functional Expenses$6,529,541$540,450$0$7,069,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,522,139
Expenses per Audited Statements$7,069,991
Total Expenses per Form 990$7,069,991
Expenses Not Reported on Form 990$1,452,148
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 committee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
Chief Executive Officer
Phone
3047526868
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
0

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 927476. Management and general expenses 36511. Fundraising expenses 0. Total expenses 963987.”

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, 2021, management believes that pride has no material uncertain tax positions to be accounted for in the financial statements. As of december 31, 2021, tax years ending on or after december 31, 2019 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind matching contributions 1452148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind labor and expenses 1452148.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt097821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06027579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0195642
IRS990/GrossReceiptsAmt07297222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019738
IRS990/InsuranceGrp/ProgramServicesAmt0180955
IRS990/InsuranceGrp/TotalAmt0200693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915752
IRS990/LandBldgEquipCostOrOtherBssAmt03560459
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097821
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/NetAssetsOrFundBalancesBOYAmt02577808
IRS990/NetAssetsOrFundBalancesEOYAmt02707218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02577808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02707218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022494
IRS990/OccupancyGrp/ProgramServicesAmt0358752
IRS990/OccupancyGrp/TotalAmt0381246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147355
IRS990/OtherAssetsTotalGrp/EOYAmt013125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391955
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2MEAL COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt0996390
IRS990/OtherExpensesGrp/ProgramServicesAmt1270734
IRS990/OtherExpensesGrp/ProgramServicesAmt2252999
IRS990/OtherExpensesGrp/ProgramServicesAmt3139492
IRS990/OtherExpensesGrp/TotalAmt01005918
IRS990/OtherExpensesGrp/TotalAmt1270734
IRS990/OtherExpensesGrp/TotalAmt2253157
IRS990/OtherExpensesGrp/TotalAmt3139492
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02371129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259077
IRS990/PayrollTaxesGrp/TotalAmt0294406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150662
IRS990/PensionPlanContributionsGrp/TotalAmt0171207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022731
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530310
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/ExpenseAmt02204559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0315447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT, SENIOR CITIZENS, AND FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05613046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74371
IRS990/PYOtherExpensesAmt02814772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01173198
IRS990/PYRevenuesLessExpensesAmt0620290
IRS990/PYSalariesCompEmpBnftPaidAmt03276811
IRS990/PYTotalExpensesAmt06091583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06711873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06027579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05313046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05347233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03774236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024809833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024809833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06027579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05313046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05347233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03774236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024809833
IRS990ScheduleA/TotalSupportAmt024809833
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/BookValueAmt0676978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01990451
IRS990ScheduleD/ExpensesNotReportedAmt01452148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07069991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0418463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418463
IRS990ScheduleD/OtherExpensesIncludedAmt01452148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166228
IRS990ScheduleD/OtherRevenueAmt01452148
IRS990ScheduleD/RevenueNotReportedAmt01452148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07199401
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, 2021, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND MATCHING CONTRIBUTIONS 1452148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND LABOR AND EXPENSES 1452148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915752

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,459
Liabilities
$729,241
Net assets
$2,707,218
Revenue
$7,199,401
Expenses
$7,069,991
Net income
$129,410
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