Pine Ridge Homes Inc is located in Cloquet, MN. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Pine Ridge Homes Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Ridge Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pine Ridge Homes Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR 43 DEVELOPMENTALLY DISABLED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ross Milberger Administrator | Officer | 40 | $103,268 |
Ray Saeland Chairperson | OfficerTrustee | 0.5 | $0 |
Gary Dahl Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
Jan Prevost Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Ann Yrjanson Secretary | OfficerTrustee | 0.5 | $0 |
Tom Proulx Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,718 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,718 |
Total Program Service Revenue | $3,693,925 |
Investment income | $1,651 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,749,374 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,878 |
Compensation of current officers, directors, key employees. | $120,878 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,662,966 |
Pension plan accruals and contributions | $37,182 |
Other employee benefits | $461,374 |
Payroll taxes | $214,279 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,641 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,383 |
Advertising and promotion | $8,934 |
Office expenses | $67,551 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,226 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $479 |
Interest | $4,645 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,303 |
Insurance | $19,586 |
All other expenses | $14,536 |
Total functional expenses | $4,064,288 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,405 |
Savings and temporary cash investments | $229,877 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $147,644 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $45,360 |
Net Land, buildings, and equipment | $1,126,653 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $68,333 |
Total assets | $1,696,272 |
Accounts payable and accrued expenses | $173,050 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $68,333 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $92,920 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $334,303 |
Net assets without donor restrictions | $1,361,969 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,696,272 |
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