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Nonprofit · EIN 41-6174897

PINE RIDGE HOMES INC

Tax-exempt · CLOQUET, MN 55720

Financials

$3.8M$3.8M2023$4.1M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of PINE RIDGE HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,131,767$3,925,981$205,786$2,027,079$273,017$1,754,062
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ROSS MILBERGERADMINISTRATOR
Officer
40$106,909$20,715
JAN PREVOSTCHAIRPERSON (THRU JUNE '24)
Trustee or director, Officer
0.5$0$0
GARY DAHLCHAIRPERSON
Trustee or director, Officer
0.5$0$0
JACK HAGENSECRETARY
Trustee or director, Officer
0.5$0$0
LAURA ANN YRJANSONTREASURER
Trustee or director, Officer
0.5$0$0
CECELIA JANOWICZDIRECTOR
Trustee or director
0.5$0$0
TOM PROULXDIRECTOR
Trustee or director
0.5$0$0
RAY SAELANDDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
ROSS MILBERGERADMINISTRATOR
Officer
40$107,733$16,718
JAN PREVOSTCHAIRPERSON
Trustee or director, Officer
0.5$0$0
GARY DAHLVICE-CHAIRPERSON
Trustee or director, Officer
0.5$0$0
JACK HAGENSECRETARY
Trustee or director, Officer
0.5$0$0
LAURA ANN YRJANSONTREASURER
Trustee or director, Officer
0.5$0$0
TOM PROULXDIRECTOR
Trustee or director
0.5$0$0
RAY SAELANDDIRECTOR
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
Return prepared by
WIPFLI LLP

Mission

TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,131,767$3,925,981$2,027,079IRS
990December 2023$3,807,905$3,839,099$1,835,313XML
990December 2022$4,023,425$3,805,924$1,900,285IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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