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Pride Wilton INC FY2022 filing

Tax-deductible

Bismarck, ND501(c)(3)Health CareEIN 45-0453601Revenue $1.0M in FY2022

On file with the IRSPo Box 4086, 58502-4086 · Bismarck, NDTax-exempt since Apr 2000Publicly supported — 509(a)(2)

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Pride Wilton, INC provides services to people in need of residential care and housing.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $70K a year · 9% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$969K
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+2% vs prior year
Spent
$1.2M
To programs
86%
Net assets
$559K
By yearFY2020–FY2025
Revenue
$1.0M
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$957K
FY2021$1.0M
FY2022$1.0M
FY2023$702K
FY2024$277K
FY2025$734K
Expenses
$1.2M
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.2M
FY2023$306K
FY2024$336K
FY2025$1.1M
Net assets
$559K
FY2022▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$810K
FY2021$697K
FY2022$559K
FY2023$955K
FY2024$896K
FY2025$575K

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2000.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.0M Management & general 14% · $164K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
John M Lundby
President
$0Pt VII · Sec A
Lisa Meier
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Andrew Engelman
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Nicole Lautenschlager
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Joy Wezelman
Director
$0Pt VII · Sec A
See Pride Wilton INC executive salaries →

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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 residential care and housing services to those in need.

Questions for Pride Wilton INC

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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2021
01

Pride wilton, inc provides services to people in need of residential care and housing

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $945K · 2024–2024
Pride INCND · FY2024$945,000

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$2K
Investment incomeLn 3$85
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$164K
Owns and owesPt X
$559K
net assets · Ln 32
Cash and savingsLn 1–2$201K
Total assetsLn 16$1.5M
LiabilitiesLn 26$969K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$85
Other incomeLn 4–11$2K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$107K
Cash and savings togetherLn 1–2$201K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.5M
LiabilitiesLn 26$969K
Net assetsLn 32$559K
OperationsPt I, VI
EmployeesI 531
VolunteersI 60
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$223K$201K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$950K$969K
Net assetsLn 32$697K$559K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$523K$455K$68K
Pension plan contributionsLn 8$39K$35K$5K
Other employee benefitsLn 9$85K$79K$6K
Payroll taxesLn 10$40K$35K$5K
Legal feesLn 11b$365$365
Other fees for servicesLn 11g$72K$39K$33K
Office expensesLn 13$10K$562$9K
OccupancyLn 16$84K$84K
TravelLn 17$9K$7K$2K
Conferences, conventions and meetingsLn 19$911$911
InterestLn 20$4K$2K$1K
Depreciation, depletion and amortizationLn 22$107K$92K$15K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$163K$147K$16K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.2M$1.0M$164K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $734K$1.1M−$321K$575K 990 PDF
FY2024 $277K$336K−$59K$896K 990 PDF
FY2023 $702K$306K$396K$955K 990 PDF
FY2022 Viewing $1.0M$1.2M−$138K$559K 990 PDF
FY2021 $1.0M$1.1M−$113K$697K 990 PDF
FY2020 $957K$1.1M−$186K$810K 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 FY2022 990 (6 parts)
Part I · Summary $1,029,931 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,010,400$1,027,606
I-10 Investment incomePrior year $112$85
I-11 Other revenuePrior year $0$2,240
I-12 Total revenuePrior year $1,010,512$1,029,931
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 $688,771$687,377
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $435,188$480,259
I-18 Total expensesPrior year $1,123,959$1,167,636
I-19 Revenue less expensesPrior year −$113,447−$137,705
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $1,029,931 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,027,606$1,027,606
VIII-3 Investment incomeExcluded from tax $85$85
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,240$2,240
VIII-12 Total revenueRelated to mission $1,029,846 · Unrelated business $0 · Excluded from tax $85$1,029,931
Part IX · Statement of functional expenses $1,167,636 across 15 lines filed
IX-7 Other salaries and wagesPrograms $454,860 · Management $67,670$522,530
IX-8 Pension plan contributionsPrograms $34,648 · Management $4,778$39,426
IX-9 Other employee benefitsPrograms $79,352 · Management $6,109$85,461
IX-10 Payroll taxesPrograms $34,574 · Management $5,386$39,960
IX-11b Legal feesPrograms $365$365
IX-11g Other fees for servicesPrograms $38,923 · Management $33,156$72,079
IX-13 Office expensesPrograms $562 · Management $9,383$9,945
IX-16 OccupancyPrograms $84,386$84,386
IX-17 TravelPrograms $6,632 · Management $2,127$8,759
IX-19 Conferences, conventions and meetingsManagement $911$911
IX-20 InterestPrograms $2,362 · Management $1,475$3,837
IX-22 Depreciation, depletion and amortizationPrograms $91,724 · Management $15,497$107,221
IX-23 InsurancePrograms $28,421$28,421
IX-24 Other expenses (24a–d)Programs $146,841 · Management $16,440$163,281
IX-24e All other expensesManagement $1,054$1,054
IX-25 Total functional expensesPrograms $1,003,650 · Management $163,986 · Fundraising $0$1,167,636
Part X · Balance sheet $1,528,287 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $119,031$93,744
X-2 Savings and temporary cash investmentsStart of year $103,677$106,876
X-4 Accounts receivableStart of year $69,916$67,014
X-8 Inventories for sale or useStart of year $4,705$4,510
X-9 Prepaid expenses and deferred chargesStart of year $9,213$8,252
X-10c Land, buildings and equipment, netStart of year $1,340,058$1,247,891
X-16 Total assetsStart of year $1,646,600$1,528,287
X-17 Accounts payable and accrued expensesStart of year $119,377$104,179
X-20 Tax-exempt bond liabilitiesStart of year $357,628$301,702
X-25 Other liabilitiesStart of year $472,991$563,507
X-26 Total liabilitiesStart of year $949,996$969,388
X-27 Net assets without donor restrictionsStart of year $696,604$558,899
X-32 Total net assets or fund balancesStart of year $696,604$558,899
X-33 Total liabilities and net assetsStart of year $1,646,600$1,528,287
Part XI · Reconciliation of net assets $558,899 net assets at year end
XI-1 Total revenue$1,029,931
XI-2 Total expenses$1,167,636
XI-3 Revenue less expenses−$137,705
XI-4 Net assets at start of year$696,604
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$558,899

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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