Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2018 • EIN 02-0301883

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.PINEHAVEN.K12.NH.US

View Organization Page

133 River RdAllenstown, NH 03275

(603) 485-7141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,029,265

Up $378,507 (+23%) from 2017

Net Assets

Up

$1,770,536

Up $337,719 (+24%) from 2017

Liabilities

Up

$258,729

Up $40,788 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$2,913,971

Up $244,804 (+9.2%) from 2017

Expenses

Down

$2,576,251

Down $527,690 (-17%) from 2017

Net Income

Up

$337,720

Up $772,494 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2018

Assets$2,029,265
Liabilities$258,729
Net Assets$1,770,536
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2018

Revenue$2,913,971
Expenses$2,576,251
Net Income$337,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,913,971
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,595$1,340,042▲ $318,447
Savings and Temporary Cash Investments$100,448$212,619▲ $112,171
Accounts Receivable$245,386$196,981▼ $48,405
Land, Buildings, and Equipment, Net$211,189$193,455▼ $17,734
Prepaid Expenses and Deferred Charges$72,140$86,168▲ $14,028
Total Assets$1,650,758$2,029,265▲ $378,507
Liabilities
Accounts Payable and Accrued Expenses$217,941$258,729▲ $40,788
Total Liabilities$217,941$258,729▲ $40,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,722$1,537,109▲ $288,387
Temporarily Rstr Net Assets$184,095$233,427▲ $49,332
Total Net Assets Fund Balance$1,432,817$1,770,536▲ $337,719
Total Liabilities and Net Assets / Fund Balance$1,650,758$2,029,265▲ $378,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,345$636,730$794,075
Equipment$36,110$329,749$365,859
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Paul RivaExec Dir/treFT$58,224$9,519$67,743

Board Members and Trustees

NameTitle
George EdwardsBoard Member
Maria MckennaBoard Member
Peter ViarBoard Member
Richard BertolamiBoard Member
Ryan HayesBoard Member
Sally KellyBoard Member
Tamatha LaramieBoard Member
Kevin McmahonBoard Presid
Jay MeehanBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$86,694
Program Service Revenue
$2,825,332
Investment Income
$1,726
Other Revenue
$219
All Other Contributions
$51,246
Change in Net Assets
$337,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,971
Revenue Not Reported on Form 990
$-3
Total Revenue per Audited Statements
$2,913,968
Total Revenue per Form 990
$2,913,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,386
Other Expenses$523,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,735$157,117-$1,727,852
Other Employee Benefits$145,524$21,405-$166,929
Occupancy$129,867$3,061-$132,928
Payroll Taxes$114,855$7,847-$122,702
Fees for Services Other$102,077$3,148-$105,225
Insurance$50,117$3,706-$53,823
Pension Plan Contributions$27,766$7,137-$34,903
Depreciation Depletion$31,515$1,834-$33,349
Office Expenses-$30,037-$30,037
Travel$25,455--$25,455
All Other Expenses$23,210$127-$23,337
Fees for Services Accounting-$13,504-$13,504
Fees for Services Legal-$12,166-$12,166
Other Expenses$10,461$950-$10,461
Advertising-$4,005-$4,005
Total Functional Expenses$2,310,207$266,044$0$2,576,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,576,251
Total Expenses per Form 990$2,576,251
Total Expenses per Audited Statements$2,576,248
Expenses Not Reported on Form 990$-3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 thoroughly reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed regularly by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation package reviewed regularly by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation reviewed regularly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER RD, ALLENSTOWN, NH 03275

Signing Officer

Name
Rev Paul Riva
Title
Exec Dir/treas/sec
Phone
6034857141
Signed
2019-03-12

Organization Details

Principal Officer
Rev Paul Riva
Formed
1969
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
52

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -3”

Schedule D, Page 4, Part XII, Line 2D

“Rounding -4 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258729
IRS990/AccountsReceivableGrp/BOYAmt0245386
IRS990/AccountsReceivableGrp/EOYAmt0196981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04005
IRS990/AdvertisingGrp/TotalAmt04005
IRS990/AllOtherContributionsAmt051246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023210
IRS990/AllOtherExpensesGrp/TotalAmt023337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FATHER PAUL RIVA
IRS990/BooksInCareOfDetail/PhoneNum06034857141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNCOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01021595
IRS990/CashNonInterestBearingGrp/EOYAmt01340042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01726
IRS990/CYOtherExpensesAmt0523865
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt02825332
IRS990/CYRevenuesLessExpensesAmt0337720
IRS990/CYSalariesCompEmpBnftPaidAmt02052386
IRS990/CYTotalExpensesAmt02576251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02913971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031515
IRS990/DepreciationDepletionGrp/TotalAmt033349
IRS990/Desc0PROVIDE THERAPEUTIC INTERVENTION AND EDUCATION FOR BOYS AGES 6-15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02310207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013504
IRS990/FeesForServicesAccountingGrp/TotalAmt013504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012166
IRS990/FeesForServicesLegalGrp/TotalAmt012166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102077
IRS990/FeesForServicesOtherGrp/TotalAmt0105225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PAUL RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BERTOLAMI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER VIAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMATHA LARAMIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02913971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03706
IRS990/InsuranceGrp/ProgramServicesAmt050117
IRS990/InsuranceGrp/TotalAmt053823
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193455
IRS990/LandBldgEquipCostOrOtherBssAmt01159934
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01432817
IRS990/NetAssetsOrFundBalancesEOYAmt01770536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03061
IRS990/OccupancyGrp/ProgramServicesAmt0129867
IRS990/OccupancyGrp/TotalAmt0132928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030037
IRS990/OfficeExpensesGrp/TotalAmt030037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166929
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES AND EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt048835
IRS990/OtherExpensesGrp/ProgramServicesAmt116454
IRS990/OtherExpensesGrp/ProgramServicesAmt213336
IRS990/OtherExpensesGrp/ProgramServicesAmt310461
IRS990/OtherExpensesGrp/TotalAmt048835
IRS990/OtherExpensesGrp/TotalAmt117404
IRS990/OtherExpensesGrp/TotalAmt213336
IRS990/OtherExpensesGrp/TotalAmt310461
IRS990/OtherRevenueMiscGrp/Desc0ERATE - (SL DISCOUNT)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01727852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114855
IRS990/PayrollTaxesGrp/TotalAmt0122702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027766
IRS990/PensionPlanContributionsGrp/TotalAmt034903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086168
IRS990/PrincipalOfficerNm0REV PAUL RIVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DCYS - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4DCYF-TITLE I - REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt01201239
IRS990/PYOtherRevenueAmt02612
IRS990/PYProgramServiceRevenueAmt02603095
IRS990/PYRevenuesLessExpensesAmt0-434774
IRS990/PYSalariesCompEmpBnftPaidAmt01902702
IRS990/PYTotalExpensesAmt03103941
IRS990/PYTotalRevenueAmt02669167
IRS990/ReconcilationRevenueExpnssAmt0337720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02825332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212619
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794075
IRS990ScheduleD/EquipmentGrp/BookValueAmt036110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365859
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesSubtotalAmt02576251
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/OtherRevenueAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt02913971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -4 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193455
IRS990ScheduleD/TotalExpensesPerForm990Amt02576251
IRS990ScheduleD/TotalRevenuePerForm990Amt02913971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02913968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576248
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650758
IRS990/TotalAssetsEOYAmt02029265
IRS990/TotalAssetsGrp/BOYAmt01650758
IRS990/TotalAssetsGrp/EOYAmt02029265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086694
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02310207
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217941
IRS990/TotalLiabilitiesEOYAmt0258729
IRS990/TotalLiabilitiesGrp/BOYAmt0217941
IRS990/TotalLiabilitiesGrp/EOYAmt0258729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770536
IRS990/TotalOtherCompensationAmt09519
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0129029
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129029
IRS990/TotalProgramServiceExpensesAmt02310207
IRS990/TotalProgramServiceRevenueAmt02825332
IRS990/TotalReportableCompFromOrgAmt058224
IRS990/TotalRevenueGrp/ExclusionAmt01945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02825332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02913971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029265
IRS990/TravelGrp/ProgramServicesAmt025455
IRS990/TravelGrp/TotalAmt025455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01537109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 RIVER ROAD
IRS990/USAddress/CityNm0ALLENSTOWN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PINEHAVEN.K12.NH.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL RIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06034857141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HAVEN BOYS CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,265
Liabilities
$258,729
Net assets
$1,770,536
Revenue
$2,913,971
Expenses
$2,576,251
Net income
$337,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77