Civic Intelligence

Pine Hills Inc

EIN 30-0087390 • 501(c)3 • Flowood, MS

Profile

To provide housing to disabled persons under section 811 of the national housing act under agreement with the us department of housing and urban development.

431 Katherine DriveFlowood, MS 39232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$841,776

Down $52,271 (-5.8%) from 2024

Liabilities

Up

$18,208

Up $1,549 (+9.3%) from 2024

Net Assets

Down

$823,568

Down $53,820 (-6.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$172,902

Up $189,218 (+1160%) from 2024

Expenses

Up

$242,588

Up $242,588 from 2024

Net Income

Down

-$69,686

Down $53,370 (-327%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,019,116Liabilities 2010: $14,084Net Assets 2010: $1,005,0322010Assets 2011: $1,006,277Liabilities 2011: $12,658Net Assets 2011: $993,6192011Assets 2012: $1,014,147Liabilities 2012: $6,523Net Assets 2012: $1,007,6242012Assets 2013: $1,023,981Liabilities 2013: $6,383Net Assets 2013: $1,017,5982013Assets 2014: $1,027,917Liabilities 2014: $5,645Net Assets 2014: $1,022,2722014Assets 2015: $1,044,644Liabilities 2015: $12,475Net Assets 2015: $1,032,1692015Assets 2016: $1,025,299Liabilities 2016: $5,298Net Assets 2016: $1,020,0012016Assets 2017: $1,017,512Liabilities 2017: $3,435Net Assets 2017: $1,014,0772017Assets 2018: $1,013,881Liabilities 2018: $3,458Net Assets 2018: $1,010,4232018Assets 2019: $1,015,157Liabilities 2019: $3,292Net Assets 2019: $1,011,8652019Assets 2020: $1,013,527Liabilities 2020: $11,744Net Assets 2020: $1,001,7832020Assets 2021: $1,001,865Liabilities 2021: $7,930Net Assets 2021: $993,9352021Assets 2022: $970,412Liabilities 2022: $15,924Net Assets 2022: $954,4882022Assets 2023: $909,546Liabilities 2023: $15,842Net Assets 2023: $893,7042023Assets 2024: $894,047Liabilities 2024: $16,659Net Assets 2024: $877,3882024Assets 2025: $841,776Liabilities 2025: $18,208Net Assets 2025: $823,5682025

Highlighted filing

2025

Assets$841,776
Liabilities$18,208
Net Assets$823,568
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $94,657Expenses 2010: $107,335Net Income 2010: -$12,6782010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $4,675Expenses 2014: $0Net Income 2014: $4,6752014Revenue 2015: $9,897Expenses 2015: $0Net Income 2015: $9,8972015Revenue 2016: -$12,168Expenses 2016: $0Net Income 2016: -$12,1682016Revenue 2017: -$5,862Expenses 2017: $0Net Income 2017: -$5,8622017Revenue 2018: -$3,654Expenses 2018: $0Net Income 2018: -$3,6542018Revenue 2019: $1,442Expenses 2019: $0Net Income 2019: $1,4422019Revenue 2020: -$1,961Expenses 2020: $0Net Income 2020: -$1,9612020Revenue 2021: -$7,848Expenses 2021: $0Net Income 2021: -$7,8482021Revenue 2022: -$39,447Expenses 2022: $0Net Income 2022: -$39,4472022Revenue 2023: -$60,784Expenses 2023: $0Net Income 2023: -$60,7842023Revenue 2024: -$16,316Expenses 2024: $0Net Income 2024: -$16,3162024Revenue 2025: $172,902Expenses 2025: $242,588Net Income 2025: -$69,6862025

Highlighted filing

2025

Revenue$172,902
Expenses$242,588
Net Income-$69,686
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,776
Liabilities
$18,208
Net assets
$823,568
Revenue
$172,902
Expenses
$242,588
Net income
-$69,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.09$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 7, 2026
Return Version
2024v5.0
Gross Receipts
$172,902
Mission and Program Overview

Mission

None

To provide housing to disabled persons under section 811 of the national housing act under agreement with the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,039$590,297▼ $5,742
Savings and Temporary Cash Investments$269,951$238,260▼ $31,691
Prepaid Expenses and Deferred Charges$8,790$8,914▲ $124
Cash and Non-Interest-Bearing Accounts$9,526$3,969▼ $5,557
Accounts Receivable$8,776$336▼ $8,440
Total Assets$894,047$841,776▼ $52,271
Other Assets Total$965--
Liabilities
Accounts Payable and Accrued Expenses$13,354$12,735▼ $619
Other Liabilities$3,305$5,473▲ $2,168
Total Liabilities$16,659$18,208▲ $1,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,138,200--
Net Assets Without Donor Restrictions$-260,812$823,568▲ $1,084,380
Total Net Assets Fund Balance$877,388$823,568▼ $53,820
Total Liabilities and Net Assets / Fund Balance$894,047$841,776▼ $52,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,182$590,018$1,123,200
Other Land Buildings$42,115$10,897$53,012
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas M DowdPresident &
Elijah Mitchell3rd VP/treas
Walter JohnstonFirst VP & D
Gregory K CrapoSecretary of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,402
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$-69,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,902
Total Revenue per Audited Statements
$172,902
Total Revenue per Form 990
$172,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,006
Salaries, Compensation, and Employee Benefits$59,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,257--$71,257
Depreciation Depletion$49,605--$49,605
Other Salaries and Wages$49,426--$49,426
Fees for Services Management$18,157--$18,157
Insurance$13,431--$13,431
Fees for Services Accounting$12,782--$12,782
Office Expenses$8,594--$8,594
Other Employee Benefits$5,714--$5,714
Payroll Taxes$3,855--$3,855
Information Technology$1,739--$1,739
Travel$1,531--$1,531
Pension Plan Contributions$587--$587
Conferences and Meetings$472--$472
Other Expenses$321--$321
Fees for Services Legal$84--$84
Advertising$50--$50
Total Functional Expenses$242,588$0$0$242,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$242,588
Expenses per Audited Statements$226,722
Total Expenses per Audited Statements$226,722
Expenses Not Reported on Financial Statements$15,866
Other Expense Adjustments$15,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident S/d Payable$3,449
Deferred Revenue$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated control over certain property management duties to a third-party management agent pursuant to a property management agreement. Lions sight foundation of mississippi, inc., as the parent and sponsoring corporation, assists in providing to its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development, and strategic planning.”

Form 990, Page 6, Part VI, Line 7A

“Lions sight foundation of mississippi has the right to appoint or approve directors.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of lion sight foundation of mississippi and the secretary of the us department of housing and urban deveopment. Directors may be removed with or without cause at the request of the us department of housing and urban development.”

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

“A draft of form 990 is made available for review by the president and board members. Any comments or questions resulting from review are resolved prior to filing the return.”

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

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Hills Inc
EIN
30-0087390
Phone
6013643551
Address
431 KATHERINE DRIVE, FLOWOOD, MS 39232

Signing Officer

Name
Gregory K Crapo
Title
Secretary of Housing
Phone
6013643551
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Dowd
Formed
2002
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
501 BISHOP LANE N, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,866”

Financial Statement Notes

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

“Book / tax depreciation difference 15,866”

Raw XML Appendix396 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.

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IRS990/Desc0THE ORGANIZATION OWNS AN APARTMENT BUILDING WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW-INCOME, PHYSICALLY HANDICAPPED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE AFFORDABLE HOUSING ACT.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0118285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt092511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt097737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0101684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0410217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101684
IRS990ScheduleA/Total509Grp/TotalAmt0587619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015866
IRS990ScheduleD/ExpensesSubtotalAmt0226722
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesNotIncludedAmt015866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0172902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590297
IRS990ScheduleD/TotalExpensesPerForm990Amt0242588
IRS990ScheduleD/TotalLiabilityAmt05473
IRS990ScheduleD/TotalRevenuePerForm990Amt0172902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD-PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. LIONS SIGHT FOUNDATION OF MISSISSIPPI, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT, AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIONS SIGHT FOUNDATION OF MISSISSIPPI HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF LION SIGHT FOUNDATION OF MISSISSIPPI AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVEOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE PRESIDENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS RESULTING FROM REVIEW ARE RESOLVED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 15,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS SIGHT FOUNDATION OF MISS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 KATHERINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLOWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039232
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0841776
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IRS990/TotalAssetsGrp/EOYAmt0841776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0242588
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018208
IRS990/TotalLiabilitiesGrp/BOYAmt016659
IRS990/TotalLiabilitiesGrp/EOYAmt018208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823568
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IRS990/TotalProgramServiceRevenueAmt0172402
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841776
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 PONTOTOC STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY K CRAPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY OF HOUSING
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300087390
ReturnHeader/Filer/PhoneNum06013643551
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 KATHERINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 BISHOP LANE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02026-03-09T09:51:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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