Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2023 • EIN 55-6025609

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileLOGANPRIDE.COM

View Organization Page

PO Box 1346Logan, WV 25601

(304) 752-6868

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$138,218

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,628,031

Up $208,585 (+6.1%) from 2022

Net Assets

Up

$2,662,785

Up $8,728 (+0.3%) from 2022

Liabilities

Up

$965,246

Up $199,857 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$7,412,250

Up $364,813 (+5.2%) from 2022

Expenses

Up

$7,403,522

Up $302,924 (+4.3%) from 2022

Net Income

Up

$8,728

Up $61,889 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$3,628,031
Liabilities$965,246
Net Assets$2,662,785
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$7,412,250
Expenses$7,403,522
Net Income$8,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$7,412,250
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, and 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$1,767,840$1,843,760▲ $75,920
Cash and Non-Interest-Bearing Accounts$1,049,034$1,111,694▲ $62,660
Pledges and Grants Receivable$548,326$451,824▼ $96,502
Accounts Receivable-$193,532-
Prepaid Expenses and Deferred Charges$44,906$27,221▼ $17,685
Total Assets$3,419,446$3,628,031▲ $208,585
Other Assets Total$9,340--
Liabilities
Deferred Revenue$454,638$549,299▲ $94,661
Accounts Payable and Accrued Expenses$310,751$415,947▲ $105,196
Total Liabilities$765,389$965,246▲ $199,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,654,057$2,662,785▲ $8,728
Total Net Assets Fund Balance$2,654,057$2,662,785▲ $8,728
Total Liabilities and Net Assets / Fund Balance$3,419,446$3,628,031▲ $208,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,285$1,493,405$2,077,690
Buildings$700,915$374,045$1,074,960
Land$434,058-$434,058
Other Land Buildings$124,502$81,575$206,077
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisha WhittChief Executive DirectorFT$113,477$24,741$138,218
Amy WalshDirector of FinanceFT$66,085$16,636$82,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,131,082
Program Service Revenue
$1,281,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,412,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,640,342
Total Revenue per Audited Statements
$10,052,592
Total Revenue per Form 990
$7,412,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,030,351
Other Expenses$3,373,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,710,379$279,311-$2,989,690
Fees for Services Other$1,183,149$16,289-$1,199,438
Occupancy$345,228$7,971-$353,199
Payroll Taxes$267,322$36,281-$303,603
Other Employee Benefits$240,164$55,818-$295,982
All Other Expenses$247,474--$247,474
Depreciation Depletion$245,458--$245,458
Current Officers, Directors, Trustees, and Key Employees$103,841$117,098-$220,939
Pension Plan Contributions$180,726$39,411-$220,137
Insurance$156,146$23,183-$179,329
Other Expenses$82,598$7,311-$82,598
Fees for Services Accounting-$35,600-$35,600
Travel$4,141--$4,141
Fees for Services Legal-$683-$683
Advertising-$55-$55
Total Functional Expenses$6,769,448$634,074$0$7,403,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,043,864
Expenses per Audited Statements$7,403,522
Total Expenses per Form 990$7,403,522
Expenses Not Reported on Form 990$2,640,342
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
No
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

Signing Officer

Name
Lisha Whitt
Title
CEO
Phone
3047526868
Signed
2024-09-19
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
163
Volunteers
172

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Miri D Hunter CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual and consultants: program service expenses 1,183,149. Management and general expenses 16,289. Fundraising expenses 0. Total expenses 1,199,438.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pride is a nonprofit corporation classified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activities. For the year ended december 31, 2023, management believes that pride has no material uncertain tax positions to be accounted for in the financial statements. As of december 31, 2023, tax years ending on or after december 31, 2020 remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02662785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07971
IRS990/OccupancyGrp/ProgramServicesAmt0345228
IRS990/OccupancyGrp/TotalAmt0353199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295982
IRS990/OtherExpensesGrp/Desc0CONSUMABLES SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27311
IRS990/OtherExpensesGrp/ProgramServicesAmt0632276
IRS990/OtherExpensesGrp/ProgramServicesAmt1294438
IRS990/OtherExpensesGrp/ProgramServicesAmt276108
IRS990/OtherExpensesGrp/ProgramServicesAmt382598
IRS990/OtherExpensesGrp/TotalAmt0646915
IRS990/OtherExpensesGrp/TotalAmt1294862
IRS990/OtherExpensesGrp/TotalAmt283419
IRS990/OtherExpensesGrp/TotalAmt382598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02710379
IRS990/OtherSalariesAndWagesGrp/TotalAmt02989690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267322
IRS990/PayrollTaxesGrp/TotalAmt0303603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180726
IRS990/PensionPlanContributionsGrp/TotalAmt0220137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027221
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491640
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE EDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02590853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128993
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/ExpenseAmt0530429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0791430
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/ExpenseAmt01720630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05979237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046941
IRS990/PYOtherExpensesAmt03368930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01021259
IRS990/PYRevenuesLessExpensesAmt0-53161
IRS990/PYSalariesCompEmpBnftPaidAmt03731668
IRS990/PYTotalExpensesAmt07100598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07047437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05979237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06027579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05313046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05347233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028798177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01281168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028798177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05979237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06027579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05313046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05347233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028798177
IRS990ScheduleA/TotalSupportAmt028798177
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02640342
IRS990ScheduleD/DonatedServicesUseFcltsAmt02640342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02077690
IRS990ScheduleD/ExpensesNotReportedAmt02640342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07403522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0434058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206077
IRS990ScheduleD/RevenueNotReportedAmt02640342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07412250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIDE IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07403522
IRS990ScheduleD/TotalRevenuePerForm990Amt07412250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010052592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010043864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,031
Liabilities
$965,246
Net assets
$2,662,785
Revenue
$7,412,250
Expenses
$7,403,522
Net income
$8,728
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