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Pine Ridge Residence INC FY2023 filing

Tax-deductible

Bagley, MN501(c)(3) EIN 41-1280301Revenue $660K in FY2023

On file with the IRSPo Box 29, 56621-0029 · Bagley, MNTax-exempt since Jan 1977Publicly supported — 509(a)(2)

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To offer a supervised living/icf/mr facility to adult persons with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$41K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $11K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$43K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$660K
-9% vs prior year
Spent
$735K
To programs
77%
Net assets
$365K
By yearFY2020–FY2024
Revenue
$660K
FY2023▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$706K
FY2021$669K
FY2022$724K
FY2023$660K
FY2024$733K
Expenses
$735K
FY2023▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$621K
FY2021$674K
FY2022$669K
FY2023$735K
FY2024$737K
Net assets
$365K
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$389K
FY2021$385K
FY2022$440K
FY2023$365K
FY2024$585K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $564K Management & general 23% · $170K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation
Jessica Horn
Executive Director
$41,185Pt VII · Sec A
$0Pt VII · Sec A
Jeanne Hanse
Secretary
$0Pt VII · Sec A
Linda Gulbranson
Chairperson
$0Pt VII · Sec A
David Gedde
Vice Chairperson
$0Pt VII · Sec A
Sandy Sather
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jessica Horn$36,534$41,185$29,808$41,617$42,096

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides supervised housing for adults with developmental disabilities.

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1 program · $564K · in their own filed words · FY2023
01

Provided a home to adult persons with developmental disabilities

$564Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$660K
Ln 12
Fees for servicesLn 2g$655K
Other incomeLn 4–11$4K
Investment incomeLn 3$893
Money outPt IX
$735K
Ln 25
Programscol B$564K
Managementcol C$170K
Owns and owesPt X
$365K
net assets · Ln 32
Cash and savingsLn 1–2$216K
Total assetsLn 16$408K
LiabilitiesLn 26$43K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$489
Fees for servicesLn 2g$655K
Investment incomeLn 3$893
Other incomeLn 4–11$4K
Total revenueLn 12$660K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$166K
Cash and savings togetherLn 1–2$216K
Land, buildings, equipmentLn 10c$131K
Total assetsLn 16$408K
LiabilitiesLn 26$43K
Net assetsLn 32$365K
OperationsPt I, VI
EmployeesI 530
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$282K$216K
Land, buildings, equipmentLn 10c$128K$131K
Total assetsLn 16$469K$408K
LiabilitiesLn 26$29K$43K
Net assetsLn 32$440K$365K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$505K$421K$84K
Pension plan contributionsLn 8$4K$3K$672
Other employee benefitsLn 9$45K$37K$8K
Payroll taxesLn 10$38K$31K$6K
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$140$140
Office expensesLn 13$24K$24K
OccupancyLn 16$26K$20K$7K
TravelLn 17$610$610
Depreciation, depletion and amortizationLn 22$24K$18K$6K
InsuranceLn 23$752$752
Other expenses (24a–d)Ln 24$31K$27K$4K
All other expensesLn 24e$22K$7K$15K
Total functional expensesLn 25$735K$564K$170K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $733K$737K−$5K$585K 990 PDF
FY2023 Viewing $660K$735K−$75K$365K 990 PDF
FY2022 $724K$669K$55K$440K 990 PDF
FY2021 $669K$674K−$4K$385K 990 PDF
FY2020 $706K$621K$85K$389K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $660,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,008$489
I-9 Program service revenuePrior year $717,010$654,534
I-10 Investment incomePrior year $1,380$893
I-11 Other revenuePrior year $4,060$4,084
I-12 Total revenuePrior year $724,458$660,000
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $538,940$591,061
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $130,404$143,546
I-18 Total expensesPrior year $669,344$734,607
I-19 Revenue less expensesPrior year $55,114−$74,607
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $660,000 across 6 lines filed
VIII-1f All other contributions, gifts and grants$489
VIII-1h Total contributions, gifts and grants$489
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $654,534$654,534
VIII-3 Investment incomeExcluded from tax $893$893
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,084$4,084
VIII-12 Total revenueRelated to mission $658,618 · Unrelated business $0 · Excluded from tax $893$660,000
Part IX · Statement of functional expenses $734,607 across 13 lines filed
IX-7 Other salaries and wagesPrograms $420,613 · Management $84,294$504,907
IX-8 Pension plan contributionsPrograms $3,280 · Management $672$3,952
IX-9 Other employee benefitsPrograms $37,067 · Management $7,592$44,659
IX-10 Payroll taxesPrograms $31,161 · Management $6,382$37,543
IX-11c Accounting feesManagement $14,095$14,095
IX-12 Advertising and promotionManagement $140$140
IX-13 Office expensesManagement $23,666$23,666
IX-16 OccupancyPrograms $19,874 · Management $6,625$26,499
IX-17 TravelManagement $610$610
IX-22 Depreciation, depletion and amortizationPrograms $18,324 · Management $6,108$24,432
IX-23 InsuranceManagement $752$752
IX-24 Other expenses (24a–d)Programs $26,876 · Management $3,989$30,865
IX-24e All other expensesPrograms $7,154 · Management $15,333$22,487
IX-25 Total functional expensesPrograms $564,349 · Management $170,258 · Fundraising $0$734,607
Part X · Balance sheet $408,441 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $117,613$50,010
X-2 Savings and temporary cash investmentsStart of year $164,726$165,939
X-4 Accounts receivableStart of year $51,766$56,613
X-9 Prepaid expenses and deferred chargesStart of year $6,818$5,302
X-10c Land, buildings and equipment, netStart of year $127,962$130,577
X-16 Total assetsStart of year $468,885$408,441
X-17 Accounts payable and accrued expensesStart of year $28,803$42,966
X-26 Total liabilitiesStart of year $28,803$42,966
X-27 Net assets without donor restrictionsStart of year $440,082$365,475
X-32 Total net assets or fund balancesStart of year $440,082$365,475
X-33 Total liabilities and net assetsStart of year $468,885$408,441
Part XI · Reconciliation of net assets $365,475 net assets at year end
XI-1 Total revenue$660,000
XI-2 Total expenses$734,607
XI-3 Revenue less expenses−$74,607
XI-4 Net assets at start of year$440,082
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$365,475

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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