Nonprofit · EIN 41-6174897
PINE RIDGE HOMES INC
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,131,767 | $3,925,981 | $205,786 | $2,027,079 | $273,017 | $1,754,062 |
| December 31, 2023 | 990 | $3,807,905 | $3,839,099 | -$31,194 | $1,835,313 | $287,037 | $1,548,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,855,765
- Investment income
- $262,969
- Net gain from sales of assets
- $239,059
- Other revenue
- $13,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,624
- Other salaries and wages
- $2,660,034
- Salaries, compensation and benefits (total)
- $3,394,645
- Professional fundraising fees
- $0
- Accounting fees
- $8,200
- Occupancy
- $75,471
- Depreciation
- $53,215
- Program services (functional)
- $3,587,995
- Management and general (functional)
- $337,986
Balance sheet and other
- Total assets, start of year
- $1,835,313
- Total assets, end of year
- $2,027,079
- Total liabilities, end of year
- $273,017
- Net assets, end of year
- $1,754,062
- Land, buildings and equipment
- $949,208
- Net assets without donor restrictions
- $1,754,062
- Gross receipts
- $4,156,597
- Employees
- 114
- Volunteers
- 6
- Year formed
- 1973
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSS MILBERGER | ADMINISTRATOR Officer | 40 | $106,909 | $20,715 |
| JAN PREVOST | CHAIRPERSON (THRU JUNE '24) Trustee or director, Officer | 0.5 | $0 | $0 |
| GARY DAHL | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JACK HAGEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA ANN YRJANSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CECELIA JANOWICZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM PROULX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAY SAELAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSS MILBERGER | ADMINISTRATOR Officer | 40 | $107,733 | $16,718 |
| JAN PREVOST | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| GARY DAHL | VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JACK HAGEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA ANN YRJANSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TOM PROULX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAY SAELAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1509 14TH ST, CLOQUET, MN 55720-3133
- Principal officer (990 for 2024)
- ROSS MILBERGER, 1509 14TH ST, CLOQUET, MN 55720
- Signed the 990
- ROSS MILBERGER, EXECUTIVE DIRECTOR
- Phone
- (218) 879-1257
- Website
- WWW.PINERIDGEHOMES.ORG
- Return prepared by
- WIPFLI LLP
Mission
TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR 31 DEVELOPMENTALLY DISABLED ADULTS. SERVICES ARE DEVELOPED TO MEET THE NEEDS OF OUR RECIPIENTS AT A LEVEL WHICH FACILITATE THEIR ABILITY TO BE AS INDEPENDENT AS POSSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES AND BE AN IMPORTANT PART OF THEIR COMMUNITY. OUR INDIVIDUALS ARE ASSISTED IN MANY AREAS WHICH INCLUDE: DAILY LIVING SKILLS, COMMUNICATION TRAINING, LEISURE, MONEY MANAGEMENT, AND SOCIALIZATION SKILLS. FAMILIES AND FRIENDS ARE WELCOME TO VISIT AT ANY TIME. PINE RIDGE HOMES DSS WORK TO ENHANCE THE RELATIONSHIPS WHICH ENRICH THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE. OUR RECIPIENTS LOVE TO BE INVOLVED IN COMMUNITY ACTIVITIES (SPORTING EVENTS, CONCERTS, ETC.) AND THERE ARE MANY THAT PARTICIPATE IN COMMUNITY EDUCATION EVENTS (DANCES, ACTIVITIES, BOWLING, ETC.). SOME OF OUR RECIPIENTS, ACCOMPANIED BY DIRECT SUPPORT STAFF, HAVE VACATIONED BY PLANE TO FLORIDA, CALIFORNIA, NASHVILLE AND/OR WENT ON OTHER TRIPS BY VAN (ELY, MINNESOTA; SOUTH DAKOTA; MICHIGAN; HAYWARD, WISCONSIN & MALL OF AMERICA, MN), ETC.Expenses $3,587,995 · revenue $3,855,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-6174897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $2,027,079
- Income (IRS master file)
- $4,156,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,131,767 | $3,925,981 | $2,027,079 | IRS |
| 990 | December 2023 | $3,807,905 | $3,839,099 | $1,835,313 | XML |
| 990 | December 2022 | $4,023,425 | $3,805,924 | $1,900,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-6174897).
Questions about PINE RIDGE HOMES INC
- What is the EIN of PINE RIDGE HOMES INC?
- The employer identification number (EIN) of PINE RIDGE HOMES INC is 41-6174897.
- Is PINE RIDGE HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PINE RIDGE HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE RIDGE HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE RIDGE HOMES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE RIDGE HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE RIDGE HOMES INC?
- The 990 for the year ended December 31, 2024 names ROSS MILBERGER.
- Who are the officers and directors of PINE RIDGE HOMES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $106,909 (ROSS MILBERGER, ADMINISTRATOR).
- How much revenue does PINE RIDGE HOMES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,131,767, expenses of $3,925,981 and total assets of $2,027,079 at year end.
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