Pine Ridge Homes INC FY2020 filing

Tax-deductible

Cloquet, MN501(c)(3)Human ServicesEIN 41-6174897Revenue $4.1M in FY2020

On file with the IRSpineridgehomes.org1509 14th St, 55720-3133 · Cloquet, MNTax-exempt since Nov 1986Publicly supported — 509(a)(2)

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Provide care and housing for developmentally disabled adults.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$108K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
3 of 5
filings with a surplus
Average surplus $21K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$108K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$340K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$4.1M
To programs
92%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$4.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$3.7M
FY2022$4.0M
FY2023$3.8M
FY2024$4.1M
Expenses
$4.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2021$4.1M
FY2022$3.8M
FY2023$3.8M
FY2024$3.9M
Net assets
$1.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.4M
FY2022$1.6M
FY2023$1.5M
FY2024$1.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Nov 1986.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $3.7M Management & general 8% · $315K

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

8 people listed on the 990; $108K paid to officers and key staff.

Part VII, Section A · reportable compensation
Administrator
$107,953Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice-Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ross Milberger’s $107K as Administrator is at the 41st percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2024FY2023FY2022FY2021FY2020
Ross Milberger$106,909$107,733$101,035$103,268$107,953

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

Offers care and housing for adults with developmental disabilities.

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Provided by the organization

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1 program · $3.7M · in their own filed words · FY2020
01

Pine ridge homes provides board and lodging care for 41 developmentally disabled adults.

$3.7Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Fees for servicesLn 2g$3.9M
Investment incomeLn 3$139K
Gifts and grantsLn 1h$69K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.7M
Managementcol C$315K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$576K
Total assetsLn 16$2.0M
LiabilitiesLn 26$340K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69K
Government grantsLn 1e$69K
Fees for servicesLn 2g$3.9M
Investment incomeLn 3$139K
Other incomeLn 4–11$2K
Gains on assetsLn 7$134K
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$573K
Cash and savings togetherLn 1–2$576K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$85K
Total assetsLn 16$2.0M
LiabilitiesLn 26$340K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 5114
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$659K$576K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$2.2M$2.0M
LiabilitiesLn 26$551K$340K
Net assetsLn 32$1.6M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$122K$122K
Other salaries and wagesLn 7$2.7M$2.6M$57K
Other employee benefitsLn 9$448K$434K$13K
Payroll taxesLn 10$218K$205K$13K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$32K$16K$17K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$78K$45K$34K
OccupancyLn 16$73K$73K
Conferences, conventions and meetingsLn 19$434$379$55
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$120K$116K$4K
InsuranceLn 23$27K$22K$5K
Other expenses (24a–d)Ln 24$219K$201K$18K
All other expensesLn 24e$9K$751$9K
Total functional expensesLn 25$4.1M$3.7M$315K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.1M$3.9M$206K$1.8M 990 PDF
FY2023 $3.8M$3.8M−$31K$1.5M 990 PDF
FY2022 $4.0M$3.8M$218K$1.6M 990 PDF
FY2021 $3.7M$4.1M−$315K$1.4M 990 PDF
FY2020 Viewing $4.1M$4.1M$28K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,078,725 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$68,751
I-9 Program service revenuePrior year $3,862,405$3,869,092
I-10 Investment incomePrior year $5,165$138,737
I-11 Other revenuePrior year $60$2,145
I-12 Total revenuePrior year $3,867,630$4,078,725
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,284,824$3,467,902
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $626,574$582,924
I-18 Total expensesPrior year $3,911,398$4,050,826
I-19 Revenue less expensesPrior year −$43,768$27,899
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,078,725 across 7 lines filed
VIII-1e Government grants$68,751
VIII-1h Total contributions, gifts and grants$68,751
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,869,092$3,869,092
VIII-3 Investment incomeExcluded from tax $4,472$4,472
VIII-7 Net gain or loss on sales of assetsExcluded from tax $134,265$134,265
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,145$2,145
VIII-12 Total revenueRelated to mission $3,869,092 · Unrelated business $0 · Excluded from tax $140,882$4,078,725
Part IX · Statement of functional expenses $4,050,826 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $121,920$121,920
IX-7 Other salaries and wagesPrograms $2,623,528 · Management $56,953$2,680,481
IX-9 Other employee benefitsPrograms $434,197 · Management $13,325$447,522
IX-10 Payroll taxesPrograms $205,088 · Management $12,891$217,979
IX-11c Accounting feesManagement $6,631$6,631
IX-11g Other fees for servicesPrograms $15,537 · Management $16,507$32,044
IX-12 Advertising and promotionManagement $9,481$9,481
IX-13 Office expensesPrograms $44,851 · Management $33,585$78,436
IX-16 OccupancyPrograms $73,058$73,058
IX-19 Conferences, conventions and meetingsPrograms $379 · Management $55$434
IX-20 InterestManagement $7,242$7,242
IX-22 Depreciation, depletion and amortizationPrograms $115,937 · Management $4,287$120,224
IX-23 InsurancePrograms $21,738 · Management $4,863$26,601
IX-24 Other expenses (24a–d)Programs $201,013 · Management $18,292$219,305
IX-24e All other expensesPrograms $751 · Management $8,717$9,468
IX-25 Total functional expensesPrograms $3,736,077 · Management $314,749 · Fundraising $0$4,050,826
Part X · Balance sheet $2,016,792 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $3,753$2,557
X-2 Savings and temporary cash investmentsStart of year $654,967$573,225
X-4 Accounts receivableStart of year $138,856$145,500
X-9 Prepaid expenses and deferred chargesStart of year $38,475$46,251
X-10c Land, buildings and equipment, netStart of year $1,289,226$1,164,278
X-15 Other assetsStart of year $74,385$84,981
X-16 Total assetsStart of year $2,199,662$2,016,792
X-17 Accounts payable and accrued expensesStart of year $277,153$164,501
X-26 Total liabilitiesStart of year $550,678$339,909
X-27 Net assets without donor restrictionsStart of year $1,648,984$1,676,883
X-32 Total net assets or fund balancesStart of year $1,648,984$1,676,883
X-33 Total liabilities and net assetsStart of year $2,199,662$2,016,792
Part XI · Reconciliation of net assets $1,676,883 net assets at year end
XI-1 Total revenue$4,078,725
XI-2 Total expenses$4,050,826
XI-3 Revenue less expenses$27,899
XI-4 Net assets at start of year$1,648,984
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,676,883

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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