PRIDE INDUSTRIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE INDUSTRIES (EIN 94-1650529)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-25
- IRS object ID
- 202301159349301185
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-25T12:52:14-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Ln Ste 200 | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941650529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 9167882100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Sharp | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9167882100 | PhoneNum |
| Signature | 2023-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charles | PersonFirstNm |
| Person Last | Sharp | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2023-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffery Dern | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $278,536,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prideindustries.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To create employment for people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6047 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,532,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,688,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,255,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,231,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,117,857 | PYOtherRevenueAmt |
| CY Other Revenue | -$309,862 | CYOtherRevenueAmt |
| PY Total Revenue | $256,964,964 | PYTotalRevenueAmt |
| CY Total Revenue | $278,155,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,161,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,472,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,365,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,400,809 | PYOtherExpensesAmt |
| CY Other Expenses | $103,373,657 | CYOtherExpensesAmt |
| PY Total Expenses | $234,034,203 | PYTotalExpensesAmt |
| CY Total Expenses | $263,826,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,930,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,329,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,977,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,685,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,725,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,157,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,252,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,527,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create employment for people with disabilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $217,050,130 | ExpenseAmt |
| Grant | $87,455 | GrantAmt |
| Revenue | $273,231,273 | RevenueAmt |
| Desc | See Schedule OPRIDE Industries creates employment for people with disabilities. A nonprofit social enterprise, our company provides facilities operations and maintenance services, custodial services, professional administrative and management services, and staffing services to private and public organizations nationwide. We are the nation's leading employer of people with disabilities and share our expertise with other entities seeking to create an inclusive workforce. Our person-centered employment services include vocational training, on-the-job support, scholarships, and paid internships. In addition to helping people with disabilities, we also assist veterans, former foster youth, and trafficking survivors.PRIDE Industries maintains the maximum 3-year CARF accreditation. Our programs for people with disabilities are designed to build skills that lead to personal and professional growth as well as increased independence. Individual plans are designed around each person's personal strengths, abilities and goals. For the year ended June 30, 2022, PRIDE Industries and its affiliates employed and/or provided services to over 4,400 individuals with diverse intellectual, developmental, physical, sensory, or mental health disabilities. Our core programs are employment-focused centering around vocational training, individual preparation, and placement in supported community employment. As a nonprofit social enterprise, PRIDE Industries creates employment in its own business operations and in partnership with other organizations. More than 1,300 individuals with disabilities were employed on hundreds of commercial contracts. In addition to these, there were over 1,200 who worked with community employers in individual or group supported employment. More than 1,300 individuals with significant disabilities were employed on federal contract opportunities across the country providing a wide range of facilities services.28 at-risk youth and teens emancipating from foster care - members of a demographic which faces considerable obstacles to employment - were served through the Youth Services Program. The program provides marketable work experience, employment skills training, educational connections, and individualized support to help these individuals secure stable employment and build self-sufficient lives.Through community employment programs, PRIDE partners with businesses and government organizations to build a reliable workforce that adds value to the community and creates meaningful jobs for people with disabilities. PRIDE's services enable people with disabilities to overcome employment barriers and develop the skills they need to lead more independent lives. Donated funds provide assistive technologies, transportation, internships, training, job coaches, and other essential job accommodations. | Desc |
| Total Program Service Expenses | $217,050,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6047 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Goin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167882100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957477102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Jeffery Dern | |||||||||
| President/CEO | 18.00 | 22.00 | Yes (X) | $745,507 | $0 | $135,895 | |||
| Casey Blake | |||||||||
| Chief Operations Officer | 18.00 | 22.00 | Yes (X) | $440,528 | $0 | $39,486 | |||
| Everett Crane | |||||||||
| Chief Financial Officer (Thru 04/22) | 18.00 | 22.00 | Yes (X) | $346,007 | $0 | $26,716 | |||
| Leah Burdick | |||||||||
| Chief Growth Officer | 40.00 | 0.00 | $298,329 | $0 | $29,638 | Yes (X) | |||
| Michael Laperche | |||||||||
| VP Risk Management | 40.00 | 0.00 | $281,509 | $0 | $18,537 | Yes (X) | |||
| Tina Oliveira | |||||||||
| Chief HR Officer/Corp Sec. | 18.00 | 22.00 | Yes (X) | $252,308 | $0 | $32,326 | |||
| Alan McMillan | |||||||||
| Chief Information Officer | 40.00 | 0.00 | $235,960 | $0 | $20,548 | Yes (X) | |||
| Victor Wursten - Chief | |||||||||
| Rehabilitation Officer (Thru 12/21) | 40.00 | 0.00 | $213,500 | $0 | $23,331 | Yes (X) | |||
| Donald Nelson | |||||||||
| VP Government Facility Services | 40.00 | 0.00 | $224,288 | $0 | $4,259 | Yes (X) | |||
| Jack Jackman | |||||||||
| VP Contracts | 40.00 | 0.00 | $211,928 | $0 | $3,696 | Yes (X) | |||
| Sharon Mendy | |||||||||
| VP Rehabilitation, Federal Contracts | 40.00 | 0.00 | $191,414 | $0 | $21,410 | Yes (X) | |||
| Mary Flores | |||||||||
| Chief of Staff to COO | 40.00 | 0.00 | $196,927 | $0 | $14,691 | Yes (X) | |||
| Matthew Durkovich - Capture | |||||||||
| Manager, Government Facility Services | 40.00 | 0.00 | $180,990 | $0 | $26,790 | Yes (X) | |||
| Nadder Mirsepassi | |||||||||
| Board Member | 1.00 | 1.00 | $14,475 | $0 | $0 | Yes (X) | |||
| Bob Olsen | |||||||||
| Chairman of the Board | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Judson Riggs | |||||||||
| Vice Chairman of the Board | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mike Snegg | |||||||||
| Board Treasurer | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sandy Smoley | |||||||||
| Board Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jim Barone | |||||||||
| Board Member | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Ed Bonner | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dawn Clayton | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dorene Dominguez | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rob Lynch | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rick Maya | |||||||||
| Board Member (Thru 10/21) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Ronald J Mittelstaedt | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Walter Payne | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Marco Rodriguez | |||||||||
| Board Member (Eff 6/22) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| H Rao Unnava | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Larry Welch | |||||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,833,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $397,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Solution One Industries Inc | |||||
| 412 North Gray Street | Killeen | TX | 76541 | Subcontractor | $3,059,476 |
| H&R Agri Power | |||||
| 4900 Eagle Way | Hopkinsville | KY | 42240 | Subcontractor | $1,871,678 |
| APTIM Federal Services LLC | |||||
| 1725 Duke Street | Alexandria | VA | 22314 | Subcontractor | $1,864,718 |
| Johnson Controls Inc | |||||
| PO Box 730068 | Dallas | TX | 75373 | Subcontractor | $1,153,102 |
| Scarborough & Associates Inc | |||||
| 580 Murray Road | Dothan | AL | 36303 | Subcontractor | $882,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $583,798 | GovernmentGrantsAmt |
| All Other Contributions | $4,104,287 | AllOtherContributionsAmt |
| Noncash Contributions | $145,948 | NoncashContributionsAmt |
| Total Contributions | $4,688,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facilities Services | 310000 | $218,944,718 | $218,944,718 |
| Program Fees | 561300 | $20,663,264 | $20,663,264 |
| Management Fee | 900099 | $20,536,859 | $20,536,859 |
| Manuf & Logistics Svcs | 310000 | $13,043,011 | $13,043,011 |
| Other | 561300 | $43,421 | $43,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,231,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,746 | TotalRevenueColumnAmt |
| Exclusion | $34,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,000 | SecuritiesAmt |
| Other | $564,842 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,758 | SecuritiesAmt |
| Other | $61,783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,242 | SecuritiesAmt |
| Other | $503,059 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,301 | TotalRevenueColumnAmt |
| Exclusion | $511,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loss on Dissolution of CBA PCC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$309,862 | TotalRevenueColumnAmt |
| Exclusion | -$309,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$309,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,155,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,231,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,455 | TotalAmt |
| Program Services | $87,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,731 | TotalAmt |
| Program Services | $456,543 | ProgramServicesAmt |
| Management And General | $2,708,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,626,887 | TotalAmt |
| Program Services | $105,456,998 | ProgramServicesAmt |
| Management And General | $16,833,260 | ManagementAndGeneralAmt |
| Fundraising | $336,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,481 | TotalAmt |
| Program Services | $595,932 | ProgramServicesAmt |
| Management And General | $168,269 | ManagementAndGeneralAmt |
| Fundraising | $6,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,777,318 | TotalAmt |
| Program Services | $22,292,366 | ProgramServicesAmt |
| Management And General | $1,461,203 | ManagementAndGeneralAmt |
| Fundraising | $23,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,025,744 | TotalAmt |
| Program Services | $8,541,714 | ProgramServicesAmt |
| Management And General | $1,456,820 | ManagementAndGeneralAmt |
| Fundraising | $27,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,002 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $1,825,502 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,415 | TotalAmt |
| Management And General | $314,415 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,200 | TotalAmt |
| Program Services | $91,000 | ProgramServicesAmt |
| Management And General | $157,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,153,427 | TotalAmt |
| Program Services | $31,078,929 | ProgramServicesAmt |
| Management And General | $5,071,213 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,730 | TotalAmt |
| Program Services | $278,693 | ProgramServicesAmt |
| Management And General | $386,665 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,366 | TotalAmt |
| Program Services | $3,997,993 | ProgramServicesAmt |
| Management And General | $1,503,573 | ManagementAndGeneralAmt |
| Fundraising | $10,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,765,595 | TotalAmt |
| Program Services | $1,709,892 | ProgramServicesAmt |
| Management And General | $5,044,577 | ManagementAndGeneralAmt |
| Fundraising | $11,126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,983 | TotalAmt |
| Program Services | $760,810 | ProgramServicesAmt |
| Management And General | $273,877 | ManagementAndGeneralAmt |
| Fundraising | $7,296 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,949 | TotalAmt |
| Program Services | $567,775 | ProgramServicesAmt |
| Management And General | $300,021 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,979 | TotalAmt |
| Program Services | $13,829 | ProgramServicesAmt |
| Management And General | $14,533 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,936 | TotalAmt |
| Program Services | $816,450 | ProgramServicesAmt |
| Management And General | $557,533 | ManagementAndGeneralAmt |
| Fundraising | $4,953 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358,834 | TotalAmt |
| Program Services | $3,941,766 | ProgramServicesAmt |
| Management And General | $1,414,128 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,767 | TotalAmt |
| Program Services | $254,945 | ProgramServicesAmt |
| Management And General | $2,634,143 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Materials | $28,521,726 | $28,487,356 | $33,730 | $640 |
| Vehicle Expense | $3,470,541 | $3,423,629 | $46,750 | $162 |
| Workers Compensation | $3,316,018 | $3,170,722 | $135,071 | $10,225 |
| Legal Settlements & Res | $2,435,573 | $2,435,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,616 | TotalAmt |
| Program Services | $1,024,833 | ProgramServicesAmt |
| Management And General | $1,532,756 | ManagementAndGeneralAmt |
| Fundraising | $16,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,826,273 | TotalAmt |
| Program Services | $217,050,130 | ProgramServicesAmt |
| Management And General | $46,309,000 | ManagementAndGeneralAmt |
| Fundraising | $467,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,379,860 | BOYAmt |
| EOY | $878,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,573,434 | BOYAmt |
| EOY | $33,688,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,428 | BOYAmt |
| EOY | $404,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,628 | BOYAmt |
| EOY | $2,899,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,245,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,725,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,192,556 | BOYAmt |
| EOY | $21,519,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,399,342 | BOYAmt |
| EOY | $9,250,759 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,119 | BOYAmt |
| EOY | $7,295,701 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,226,812 | BOYAmt |
| EOY | $83,706,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,977,179 | BOYAmt |
| EOY | $159,685,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,051,860 | BOYAmt |
| EOY | $47,185,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,892 | BOYAmt |
| EOY | $1,095,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,135,583 | BOYAmt |
| EOY | $43,231,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,783 | BOYAmt |
| EOY | $4,645,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,725,118 | BOYAmt |
| EOY | $96,157,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,252,061 | BOYAmt |
| EOY | $63,527,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,252,061 | BOYAmt |
| EOY | $63,527,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,977,179 | BOYAmt |
| EOY | $159,685,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,329,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$644,664 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,590,915 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,200,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,418,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,627,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,531,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,249,380 | CurrentTaxYearAmt |
| Total | $1,038,027,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,617,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,703,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,868,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,256,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,669,978 | CurrentTaxYearAmt |
| Total | $184,115,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,818,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,121,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,496,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,787,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,919,358 | CurrentTaxYearAmt |
| Total | $1,222,143,163 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,152,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,144 | CurrentTaxYearAmt |
| Total | $12,431,575 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,332,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,854,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,724,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,979,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,035,091 | CurrentTaxYearAmt |
| Total | $63,925,582 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,342,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,876,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,763,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,131,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,242,235 | CurrentTaxYearAmt |
| Total | $76,357,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,145,786,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,746 | CurrentTaxYearAmt |
| Total | $649,882 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,746 | CurrentTaxYearAmt |
| Total | $649,882 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,875,151 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,875,151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,848,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,212,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,850,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,801,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,954,104 | CurrentTaxYearAmt |
| Total | $1,224,668,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Lease Termination - 2018 Amount: $ 1,875,151. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $248,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $248,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization paid two firms to lobby, educate, and inform on their behalf for legislation that directly affects the business and exempt purpose of the Company and its affiliates. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,306,853 | OtherCostOrOtherBasisAmt |
| Book Value | $2,306,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,186,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,782,459 | DepreciationAmt |
| Book Value | $9,404,496 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,834 | DepreciationAmt |
| Book Value | $106,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,085,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,697,618 | DepreciationAmt |
| Book Value | $7,388,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,657,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,343,721 | DepreciationAmt |
| Book Value | $2,313,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,519,597 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash | $4,570,695 |
| Deferred Compensation Investment | $1,081,348 |
| Deposits | $574,382 |
| Related Organization Receivables | $75,289,958 |
| Other Assets | $2,189,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,706,114 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligations | $3,537,875 |
| Deferred Compensation 457 Plan | $1,081,348 |
| Deferred Rent | $25,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,645,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2022 and 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pride Industries One Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911827109 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $58,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Donations to domestic charitable organizations for general support. No monitoring of the use by the charitable organization is necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffery Dern | ||||||||||||||
| President/CEO | $500,751 | $0 | $183,700 | $0 | $61,056 | $0 | $100,302 | $0 | $35,593 | $0 | $881,402 | $0 | $18,500 | $0 |
| Casey Blake | ||||||||||||||
| Chief Operations Officer | $337,781 | $0 | $61,739 | $0 | $41,008 | $0 | $18,500 | $0 | $20,986 | $0 | $480,014 | $0 | $18,500 | $0 |
| Everett Crane | ||||||||||||||
| Chief Financial Officer (Thru 04/22) | $284,462 | $0 | $60,951 | $0 | $594 | $0 | $0 | $0 | $26,716 | $0 | $372,723 | $0 | $0 | $0 |
| Leah Burdick | ||||||||||||||
| Chief Growth Officer | $249,014 | $0 | $48,325 | $0 | $990 | $0 | $0 | $0 | $29,638 | $0 | $327,967 | $0 | $0 | $0 |
| Michael Laperche | ||||||||||||||
| VP Risk Management | $198,671 | $0 | $80,000 | $0 | $2,838 | $0 | $0 | $0 | $18,537 | $0 | $300,046 | $0 | $0 | $0 |
| Tina Oliveira | ||||||||||||||
| Chief HR Officer/Corp Sec. | $210,274 | $0 | $37,678 | $0 | $4,356 | $0 | $0 | $0 | $32,326 | $0 | $284,634 | $0 | $0 | $0 |
| Alan McMillan | ||||||||||||||
| Chief Information Officer | $190,907 | $0 | $39,660 | $0 | $5,393 | $0 | $0 | $0 | $20,548 | $0 | $256,508 | $0 | $0 | $0 |
| Victor Wursten - Chief | ||||||||||||||
| Rehabilitation Officer (Thru 12/21) | $170,869 | $0 | $30,155 | $0 | $12,476 | $0 | $0 | $0 | $23,331 | $0 | $236,831 | $0 | $0 | $0 |
| Donald Nelson | ||||||||||||||
| VP Government Facility Services | $173,261 | $0 | $28,697 | $0 | $22,330 | $0 | $0 | $0 | $4,259 | $0 | $228,547 | $0 | $0 | $0 |
| Jack Jackman | ||||||||||||||
| VP Contracts | $190,674 | $0 | $18,416 | $0 | $2,838 | $0 | $1,005 | $0 | $2,691 | $0 | $215,624 | $0 | $0 | $0 |
| Sharon Mendy | ||||||||||||||
| VP Rehabilitation, Federal Contracts | $48,981 | $0 | $0 | $0 | $142,433 | $0 | $411 | $0 | $20,999 | $0 | $212,824 | $0 | $0 | $0 |
| Mary Flores | ||||||||||||||
| Chief of Staff to COO | $177,581 | $0 | $16,508 | $0 | $2,838 | $0 | $0 | $0 | $14,691 | $0 | $211,618 | $0 | $0 | $0 |
| Matthew Durkovich - Capture | ||||||||||||||
| Manager, Government Facility Service | $168,081 | $0 | $12,249 | $0 | $660 | $0 | $0 | $0 | $26,790 | $0 | $207,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Board's Compensation Committee retains the ultimate authority over all elements of compensation to ensure that the organizational purposes are appropriately serviced. The Board's Compensation Committee uses credible data sources, third-party compensation consultant review and an objective "arms-length" decision-making process, ensuring the integrity of the executive programs and consistency with the organization's overall mission. |
| Part I, Lines 4a-b | Sharon Mendy received a one-time compensation payment (the contents of which are subject to a confidentiality clause) of $125,000 which is included on Schedule J, Part II, Column B(iii). Key executives participate in a 457(f) retirement plan. Plan eligibility is determined upon approval by the Board of Directors of PRIDE Industries. During the calendar year ended December 31, 2021, contributions and distributions for the following key executives are as follows: Jeffery Dern - President/CEO: Contributions: None Distributions: $25,565 Casey Blake - Chief Operations Officer: Contributions: $18,500 Distributions: $18,670 The President/CEO participates in a nonqualified deferred compensation trust as provided for in his employment agreement approved by the Board of Directors. Contributions to the trust are made annually, each December, in an amount equal to 7.5% of the President/CEO's base salary. The trust is distributable upon the earlier of the President/CEO reaching age 65 or has a qualifying termination event. Certain forfeiture provisions exist in the agreement. During the Calendar year ended December 31, 2021, contributions totaling $60,552 were made covering both the 2020 and 2021 calendar years. In 2021, the President/CEO began participating in a long-term incentive compensation benefit. Amounts are approved by the Board's Compensation Committee annually ranging from 0% to 7.5% of the President/CEO's base salary based on both his and the Company's performance. The approved amounts are accrued annually and paid out in a lump sum once every five years, subject to continued employment. In 2021, an accrual of $39,750 was approved by the Compensation Committee and recorded as a liability. |
| Part I, Line 5 | Bonuses in the amount of $80,000 were paid to Michael Laperche, VP Risk Management, during calendar year 2021. The bonus payments are based on the net surplus of PRIDE's captive insurance subsidiary. At December 31, 2021, a $9,078 bonus was accrued and paid subsequently. Other than the bonus for the VP Risk Management, all other bonuses are discretionary, to reward employees' contributions to the success of the Company. The discretionary bonus pool is dependent on meeting revenue, net surplus, mission and other targets for the Company. The bonuses for the President/CEO and CFO were approved by the Compensation Committee of the Board of Directors of PRIDE Industries. All other bonuses were approved by the President/CEO. |
| Part I, Line 6 | See the disclosure for Line 5. |
| Part I, Line 7 | See the disclosure for Line 5. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Ann Ziegler | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Michael Ziegler's Widow | RelationshipDescriptionTxt |
| Transaction | $987,835 | TransactionAmt |
| Transaction | Death Benefit Payment and Medical Premium Payments | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | The former CEO of PRIDE Industries and PRIDE Industries One, Inc. passed away in May 2020, after leading the organization for 37 years. After his passing, a death benefit of $986,680 was paid during fiscal year June 30, 2022 to the widow of Michael Ziegler, as approved by the Board of Directors of PRIDE Industries and the expense was allocated between the two companies. In addition, PRIDE Industries reimbursed Deborah Ziegler for medical premiums paid during the year in the amount of $1,155. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Inherent Contribution | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Book Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions are included in Column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Excluding the President/CEO and CFO compensation review and approval process, all sub-committee recommendations are referred to the board for official action. |
| Form 990, Part VI, Section B, line 11b | The accounting department consults with various departments in the compiling of the Form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The CFO reviews and approves the data and completed form before providing it to the President/CEO and Board members for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The President/CEO and Board Chair review the disclosures for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask involved individuals to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees, including officers, are required to participate in annual training on the organization's Code of Business Ethics, which includes a discussion of conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies within the Company's electronic training platform. |
| Form 990, Part VI, Section B, line 15 | Salary surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market-available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. The company contracts with a leading HR consulting firm to analyze the compensation of certain executives. The Board Compensation Committee of PRIDE Industries reviews surveys from similarly sized nonprofit and for-profit organizations, taking into account relative factors including revenues, employee counts and competitive market position. The Board's Compensation Committee reviews and approves compensation for the President/CEO and CFO. The CFO is excluded from involvement in the process. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request. |
| Form 990, Part IX, line 11g | Source America Program Fees: Program service expenses 6,917,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,917,522. Contract Disposal Services: Program service expenses 179,022. Management and general expenses 820. Fundraising expenses 11. Total expenses 179,853. Contract Labor: Program service expenses 648,328. Management and general expenses 94,162. Fundraising expenses 0. Total expenses 742,490. Subcontractor Expense: Program service expenses 22,891,839. Management and general expenses 374,346. Fundraising expenses 589. Total expenses 23,266,774. Consulting & Professional Fees: Program service expenses 442,218. Management and general expenses 4,601,885. Fundraising expenses 2,685. Total expenses 5,046,788. |
| Form 990, Part VII, Part VIII, line 2c, and Schedule J: | Starting with fiscal year 2022, PRIDE Industries is charging a management fee to affiliated companies. The management fee is disclosed on Part VIII, line 2c. Historically, individual costs were allocated to each entity, therefore compensation was shown allocated between PRIDE Industries and its related organizations on Part VII and Schedule J. Since PRIDE Industries is the common paymaster for its related organizations, compensation for all employees is disclosed as being paid by PRIDE Industries on Part VII and Schedule J. |
| Form 990, Part XI, line 8: | $1,590,915 Employee Retention Credit related to calendar year 2020 payroll expenses |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Social Enterprise Assurance Co LLC | |||||||||
| 1444 I Street NW Suite 950 | Washington | DC | 20005 | 812863106 | Insurance | DC | $5,075,894 | $14,366,432 | PRIDE Industries |
| Creative Business Assurance LLC | |||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 832552600 | Insurance | DE | $0 | $0 | PRIDE Industries |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRIDE Industries One Inc | ||||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 911827109 | To create employment for people with disabilities | CA | 501(c)(3) | Line 12a, I | PRIDE Industries | Yes (1) |
| PRIDE Government | ||||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 942446765 | Helping people with disabilities prepare for employment | CA | 501(c)(3) | Line 10 | PRIDE Industries | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Creative Business Assurance PCC | ||||||||||||
| 10030 Foothills Boulevard | Roseville | CA | 95747 | 833293658 | Insurance | DC | Pride Industries | C | 1.00000 | Yes (1) | ||
| PRIDE Federal | ||||||||||||
| 10030 Foothills Boulevard | Roseville | CA | 95747 | 260226018 | Building & landscape maintenance | CA | Pride Industries | C | 1.00000 | Yes (1) | $12,004 | $201,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRIDE Industries One Inc | ||
| B | $58,000 | Book Value |
| PRIDE Industries One Inc | ||
| L | $20,537,047 | Book Value |
| Creative Business Assurance PCC | ||
| S | $563,920 | Book Value |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I | Creative Business Assurance LLC was dissolved June 27, 2022. |
| Schedule R, Part IV | Creative Business Assurance, PCC was dissolved June 24, 2022. |