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Nonprofiteer
← PRIDE WILTON INC

Form 990 for tax year 2023

Filed by PRIDE WILTON INC.

Totals

Total revenue
$277,068
Total expenses
$336,239
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$180,769
Investment income
$93,415
Other revenue
$2,884
Total assets, end of year
$1,018,141
Total liabilities, end of year
$122,432
Net assets or fund balances, end of year
$895,709
Program services expenses (Part IX)
$336,239
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$336,239

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $131,965 · related or exempt $131,965

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $48,804 · related or exempt $48,804

  • 3 · Investment income

    total $292 · excluded $292

  • 7a · Gross sales of assets other than inventory

    other assets $153,776

  • 7b · Less cost or other basis and sales expenses

    other assets $60,653

  • 7c · Gain or loss

    other assets $93,123

  • 7d · Net gain or loss

    total $93,123 · related or exempt $93,123

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,884 · related or exempt $2,884

  • 11e · Other revenue, total

    $2,884

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $7,971 · program services $7,971

  • 11g · Fees: other

    total $22,245 · program services $22,245

  • 13 · Office expenses

    total $914 · program services $914

  • 16 · Occupancy

    total $48,801 · program services $48,801

  • 20 · Interest

    total $1,525 · program services $1,525

  • 22 · Depreciation, depletion and amortization

    total $87,205 · program services $87,205

  • 23 · Insurance

    total $12,267 · program services $12,267

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $119,746 · program services $119,746

  • 24b · Other expenses: MISC

    total $27,109 · program services $27,109

  • 24c · Other expenses: SUPPLIES

    total $8,456 · program services $8,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,572 · end of year $29,759

  • 2 · Savings and temporary cash investments

    beginning of year $109,081 · end of year $27,167

  • 4 · Accounts receivable

    beginning of year $4,634 · end of year $52,011

  • 10a · Land, buildings and equipment: cost or other basis

    $2,236,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,326,896

  • 10c · Land, buildings and equipment, net

    beginning of year $1,020,314 · end of year $909,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,454 · end of year $8,613

  • 20 · Tax-exempt bond liabilities

    beginning of year $153,267 · end of year $113,819

  • 25 · Other liabilities

    beginning of year $50,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $954,880 · end of year $895,709

Mission and programs · 2023

Mission

PRIDE WILTON, INC PROVIDES AFFORDABLE HOUSING OPTIONS FOR LOW INCOME AND DISABLED INDIVIDUALS.

  • PRIDE WILTON, INC PROVIDES AFFORDABLE HOUSING OPTIONS FOR LOW INCOME AND DISABLED INDIVIDUALS.

    Expenses $336,239 · Revenue $276,776

As filed on the 2023 return.

Listed in Part VII

  • John M Lundby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Meier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jennifer Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andrew Engelman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sheldon Himmelspach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nicole Lautenschlager

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jason Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joy Wezelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Derek Weigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tony Baker

    CEO

    Total calculated
    $207,954
    From this org
    $0
    From related orgs
    $159,351
    Other
    $48,603
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,351 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,165 related
    Nontaxable benefits
    $0 + $23,438 related
    Filer's total
    $0 + $207,954 related

  • Jasmine Kleppe

    FINANCIAL SERVICES ADMIN

    Total calculated
    $118,152
    From this org
    $0
    From related orgs
    $79,459
    Other
    $38,693
    Hours/week
    5 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PRIDE INC

    501(C)3 · VOCATIONAL AND RESIDENTIAL ASSITANCE FOR PEOPLE WITH DISABILITIES · ND

  • PRIDE MANCHESTER

    501(C)3 · RESIDENTIAL TREATMENT TO CHILDREN IN NEED OF INPATIENT SERVICES · ND

    Directly controlled by PRIDE INC

  • PRIDE REAL ESTATE DEVELOPMENT INC

    501(C)3 · HOLD REAL ESTATE FOR AND SUPPORT PRIDE INC · ND

    Directly controlled by PRIDE INC

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520219349300247

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