2025-01-21T14:51:52-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 331035972 PRIDE MANCHESTER INC PRID 7012587838 PO BOX 4086 BISMARCK ND 585024086 TONY BAKER CEO 7012587838 2025-01-20 1 0 DARYL HEIZELMAN P00019837 7012231717 2025-01-20 2023 2024-10-15 13:58:12Z TONY BAKER PO BOX 4086 BISMARCK ND 58502 1881007 0 X PRIDEINC.ORG X 2003 ND PROVIDE HOUSING AND SOCIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. 9 9 40 2 0 0 22237 16838 1759686 1864153 50 16 0 0 1781973 1881007 0 0 0 0 1491613 1522518 0 0 0 424327 460703 1915940 1983221 -133967 -102214 338736 474996 1470116 1728272 -1131380 -1253276 PEOPLE HELPING PEOPLE. PRIDE MANCHESTER, INC. PROVIDES RESIDENTIAL TREATMENT TO CHILDREN IN NEED OF INPATIENT SERVICES. 0 0 1758923 1864153 PROVIDING HOUSING AND COUNSELING SERVICES TO RESIDENTIAL INPATIENT CHILDREN IN THE BISMARCK/MANDAN COMMUNITIES. 1758923 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASMINE KLEPPE 7012587838 PO BOX 4086 BISMARCK ND 585024086 JOHN LUNDBY PRESIDENT 1.00 2.00 X X 0 0 0 LISA MEIER DIRECTOR 1.00 2.00 X 0 0 0 JENNIFER KRAUSE DIRECTOR 1.00 2.00 X 0 0 0 ANDREW ENGELMAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 SHELDON HIMMELSPACH DIRECTOR 1.00 2.00 X 0 0 0 NICOLE LAUTENSCHLAGER SECRETARY TREASURER 1.00 2.00 X X 0 0 0 JASON SCHMIDT DIRECTOR 1.00 2.00 X 0 0 0 JOY WEZELMAN DIRECTOR 1.00 2.00 X 0 0 0 DEREK WEIGEL DIRECTOR 1.00 2.00 X 0 0 0 TONY BAKER CEO 10.00 30.00 X 0 159351 48603 JASMINE KLEPPE FINANCIAL SERVICES ADMINIS 10.00 30.00 X 0 79459 38693 0 238810 87296 0 0 1 0 0 16838 16838 DEPT OF HUMAN SERVICE 900099 1864153 1864153 1864153 16 16 1881007 1864153 0 16 1149164 1051845 97319 119179 107226 11953 161481 151271 10210 92694 85000 7694 70321 33140 37181 9762 168 9594 150811 150430 381 14840 7859 6981 434 434 6436 6436 7963 452 7511 REPAIRS & MAINTENANCE 53331 53331 FOOD 51490 51490 SUPPLIES 43811 33359 10452 MISC 28473 7973 20500 23031 18509 4522 1983221 1758923 224298 0 82219 93471 147210 153851 15324 4287 39230 18937 23776 20293 70207 203094 338736 474996 257164 387621 1212952 1340651 1470116 1728272 X -1131380 -1253276 -1131380 -1253276 338736 474996 -102214 -19682 0 X X 0 1 X 1 0 X 21102 7564 35927 22237 16838 103668 1926941 1766690 1786668 1759686 1864153 9104138 1948043 1774254 1822595 1781923 1880991 9207806 0 0 0 9207806 15 22 32 50 16 135 15 22 32 50 16 135 1948058 1774276 1822627 1781973 1881007 9207941 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39230 18937 20293 20293 RIGHT OF USE ASSET - OPERATING 194523 RIGHT OF USE ASSET - FINANCING 8571 203094 LOAN PAYABLE - RELATED PARTY 1276767 LT LEASE LIABILITY 63884 1340651 X 1881007 0 1881007 0 1881007 1983221 0 1983221 0 1983221 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. PRIDE MANCHESTER, INC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 TONY BAKER CEO 0 159351 0 0 0 0 0 25165 0 23438 0 207954 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR BEFORE IT IS FILED. IT IS ALSO PRESENTED TO THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTREREST POLICY. THE BUSINESS OFFICE REGULARLY REVIEWS FOR ANY KNOWN ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE CEO AND DETERMINES THE CEO'S TOTAL COMPENSATION BASED UPON HIS PERFORMANCE, DUTIES AND RESPONSIBILITIES COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR ARE EMPLOYEES OF PRIDE, INC., BUT SHARE THEIR SERVICES WITH PRIDE WILTON AND PRIDE MANCHESTER. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL OF THE OVERALL BUDGET AND COST OF LIVING INCREASES AND MERIT ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE FULL BOARD APPROVES THE SELECTION OF THE AUDITOR AND MEETS WITH THE AUDITOR TO REVIEW THE AUDITED FINANCIAL STATEMENTS. PRIDE INC PO BOX 4086 BISMARCK ND 58502 450332197 VOCATIONAL AND RESIDENTIAL ASSISTANCE FOR PEOPLE WITH DISABILITIES ND 501(C)(3) 7 N/A 0 PRIDE WILTON INC PO BOX 4086 BISMARCK ND 58502 450453601 RESIDENTIAL CARE AND HOUSING FOR PEOPLE WITH DISABILITIES ND 501(C)(3) 9 PRIDE INC 0 PRIDE REAL ESTATE DEVELOPMENT INC PO BOX 4086 BISMARCK ND 58502 461838747 HOLD REAL STATE PROPERTY FOR AND SUPPORT PRIDE, INC. ND 501(C)(3) 9 PRIDE INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PRIDE INC E 1276767 COST VALUE