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Nonprofit · EIN 42-1277131

PRIDE GROUP

Tax-exempt · LE MARS, IA 51031

Financials

$10.5M$9.2M2022$11.6M$10.3M2023$12.2M$10.2M2024
Revenue Expenses · by fiscal year end
Financials of PRIDE GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,175,175$10,192,937$1,982,238$13,638,032$4,700,125$8,937,907
June 30, 2024990$11,613,697$10,301,278$1,312,419$11,893,968$4,938,469$6,955,499
June 30, 2023990$10,519,304$9,206,564$1,312,740$10,877,755$5,234,750$5,643,005
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,167,916
Investment income
$0
Net income from fundraising events
$7,259
Other revenue
$7,259

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$283,376
Other salaries and wages
$5,972,729
Salaries, compensation and benefits (total)
$7,648,484
Professional fundraising fees
$0
Occupancy
$890,079
Depreciation
$332,723
Program services (functional)
$9,596,385
Management and general (functional)
$596,552

Balance sheet and other

Total assets, start of year
$11,893,968
Total assets, end of year
$13,638,032
Total liabilities, end of year
$4,700,125
Net assets, end of year
$8,937,907
Land, buildings and equipment
$6,332,934
Net assets without donor restrictions
$8,937,907
Gross receipts
$12,183,966
Employees
208
Year formed
1986
State of legal domicile
IA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SARAH JACKSONCFO
Key employee
40$283,376
SHELLY HUEBNERHUMAN RESOUR
Highest-paid employee
40$131,715
LAKIN HUGHESADMINISTRATO
Highest-paid employee
40$103,615
JEREMY BOLLINTREASURER
Trustee or director, Officer
1$0
MARK FRENTRESSDIRECTOR
Trustee or director
1$0
REX KNAPPDIRECTOR
Trustee or director
1$0
BRENDA NOHAVADIRECTOR
Trustee or director
1$0
GEORGE WAGNERPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
SARAH JACKSONCFO
Key employee
40$218,412
SHELLY HUEBNERHUMAN RESOUR
Highest-paid employee
40$120,044
NANCY HOLTGREWEADMINISTRATO
Highest-paid employee
40$102,469
JEREMY BOLLINTREASURER
Trustee or director, Officer
1$0
MARK FRENTRESSDIRECTOR
Trustee or director
1$0
REX KNAPPDIRECTOR
Trustee or director
1$0
BRENDA NOHAVADIRECTOR
Trustee or director
1$0
GEORGE WAGNERPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
JEREMY BOLLINTREASURER
Trustee or director, Officer
1$0
MARK FRENTRESSDIRECTOR
Trustee or director
1$0
REX KNAPPDIRECTOR
Trustee or director
1$0
BRENDA NOHAVADIRECTOR
Trustee or director
1$0
GEORGE WAGNERPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
214 PLYMOUTH ST SE, LE MARS, IA 51031-3631
Principal officer (990 for 2024)
GEORGE WAGNER, 1844 WILLOW RUN BLVD, LE MARS, IA 51031
Signed the 990
GEORGE WAGNER, PRESIDENT
Phone
(712) 546-6500
Return prepared by
WILLIAMS & COMPANY CPA PC

Mission

THE PRIDE GROUP OF NORTHWEST IOWA ASSISTS INDIVIDUALS WITH MENTAL ILLNESS AND DISABILITY IN ACHIEVING AN EXCELLENT QUALITY OF LIFE. WE BELIEVE IN PROVIDING SERVICES IN THE MOST INDEPENDENT SETTING POSSIBLE WHILE DESIGNING PROGRAMS THAT WILL ADDRESS THE SPECIFIC NEEDS OF ALL MEMBERS, AND RECOGNIZING THE IMPORTANCE OF INTERDEPENDENT RELATIONSHIPS WITH PEOPLE - ALL WITHIN THE COMMUNITY SETTING. AT THE PRIDE GROUP, WE HELP OTHERS HELP THEMSELVES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING TRAINING, EDUCATION AND HOUSING TO DISABLED INDIVIDUALS
    Expenses $9,596,385 · revenue $12,167,916

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-1277131
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
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$13,638,032
Income (IRS master file)
$12,183,966

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,175,175$10,192,937$13,638,032XML
990June 2024$11,613,697$10,301,278$11,893,968XML
990June 2023$10,519,304$9,206,564$10,877,755XML
990June 2022$10,778,629$9,635,865$9,653,876IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 42-1277131).

Questions about PRIDE GROUP

What is the EIN of PRIDE GROUP?
The employer identification number (EIN) of PRIDE GROUP is 42-1277131.
Is PRIDE GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to PRIDE GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PRIDE GROUP 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 PRIDE GROUP due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PRIDE GROUP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PRIDE GROUP?
The 990 for the year ended June 30, 2025 names GEORGE WAGNER.
Who are the officers and directors of PRIDE GROUP?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $283,376 (SARAH JACKSON, CFO).
How much revenue does PRIDE GROUP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,175,175, expenses of $10,192,937 and total assets of $13,638,032 at year end.

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