Civic Intelligence

Pine Hills Inc.

990 • Fiscal year 2017 • EIN 30-0087390

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization Profilen/a
P O Box 768McComb, MS 39648

(601) 684-2173

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,017,512

Down $7,787 (-0.8%) from 2016

Net Assets

Down

$1,014,077

Down $5,924 (-0.6%) from 2016

Liabilities

Down

$3,435

Down $1,863 (-35%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$5,862

Up $6,306 (+52%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

-$5,862

Up $6,306 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$1,017,512
Liabilities$3,435
Net Assets$1,014,077
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$5,862
Expenses$0
Net Income-$5,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$98,101
Mission and Program Overview

Mission

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.

Provide affordable housing for persons with mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,273$773,099▼ $28,174
Savings and Temporary Cash Investments$181,903$191,845▲ $9,942
Accounts Receivable$24,706$25,389▲ $683
Cash and Non-Interest-Bearing Accounts$7,170$17,899▲ $10,729
Prepaid Expenses and Deferred Charges$10,047$8,480▼ $1,567
Total Assets$1,025,299$1,017,512▼ $7,787
Other Assets Total$200$800▲ $600
Liabilities
Other Liabilities$3,773$3,435▼ $338
Accounts Payable and Accrued Expenses$1,525$0▼ $1,525
Total Liabilities$5,298$3,435▼ $1,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,138,200$1,138,200→ $0
Unrestricted Net Assets$-118,199$-124,123▼ $5,924
Total Net Assets Fund Balance$1,020,001$1,014,077▼ $5,924
Total Liabilities and Net Assets / Fund Balance$1,025,299$1,017,512▼ $7,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,200--
Land$15,000--
Equipment$0$5,825-
Leasehold Improvements$-365,101$365,101-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gaye StarnesPresident
Maureen ClarkVice-President
Watkins G WildSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,862
Change in Net Assets
$-5,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Security deposit liability$3,380
Prepaid revenues$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board receives a copy of the Form 990 prior to its filing”

Form 990, Part VI, Section C, line 19

“available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gaye Starnes - 1027 Pinehurst Place, McComb, MS 39648. Maureen Clark - 601 Hart Road, McComb, MS 39648. Watkins G. Wild - P.O. Box 725, McComb, MS 39648.”

Filing and Contact Details

Filer

Filer Name
Pine Hills Inc
EIN
30-0087390
Phone
6016842173
Address
P O Box 768, McComb, MS 39648

Signing Officer

Name
Gaye Starnes
Title
Board President
Phone
6016842173
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaye Starnes
Formed
2002
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Gillon Group PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
Deanne Tanksley
Phone
6014466681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“immaterial difference on depreciation expense -62.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt024706
IRS990/AccountsReceivableGrp/EOYAmt025389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide affordable housing for persons with mental disabilities
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Certain Property Management
IRS990/BooksInCareOfDetail/PhoneNum05043422554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 Ridgelake Drive Suite 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0Metarie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07170
IRS990/CashNonInterestBearingGrp/EOYAmt017899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-5862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5862
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-5862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Successfully provided safe and affordable housing for persons with physical and mental disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gaye Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Watkins G Wild
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098101
IRS990/GrossRentsGrp/RealAmt098101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773099
IRS990/LandBldgEquipCostOrOtherBssAmt01144025
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0103963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020001
IRS990/NetAssetsOrFundBalancesEOYAmt01014077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt0-62
IRS990/OtherLiabilitiesGrp/BOYAmt03773
IRS990/OtherLiabilitiesGrp/EOYAmt03435
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08480
IRS990/PrincipalOfficerNm0Gaye Starnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-12168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-12168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5862
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/Total509Grp/TotalAmt0490204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01123200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05825
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-365101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773099
IRS990ScheduleD/TotalLiabilityAmt03435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board receives a copy of the Form 990 prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gaye Starnes - 1027 Pinehurst Place, McComb, MS 39648. Maureen Clark - 601 Hart Road, McComb, MS 39648. Watkins G. Wild - P.O. Box 725, McComb, MS 39648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3immaterial difference on depreciation expense -62.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Willows Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southwest Mississippi Mental Health Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570895868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640729186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide affordable housing for persons with mental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To acquire & admin funds & prop. to support mental retardation commission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McComb
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1McComb
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139648
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01138200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01138200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025299
IRS990/TotalAssetsEOYAmt01017512
IRS990/TotalAssetsGrp/BOYAmt01025299
IRS990/TotalAssetsGrp/EOYAmt01017512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05298
IRS990/TotalLiabilitiesEOYAmt03435
IRS990/TotalLiabilitiesGrp/BOYAmt05298
IRS990/TotalLiabilitiesGrp/EOYAmt03435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 768
IRS990/USAddress/CityNm0McComb
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039648
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaye Starnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Hills Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300087390
ReturnHeader/Filer/PhoneNum06016842173
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 768
ReturnHeader/Filer/USAddress/CityNm0McComb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0506CE10A04560B924C2C906C8C3EC7495D1D51C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4BB3A4480548C8F0ADB31E8C7EFB00220A3B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.66.170
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gillon Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne Tanksley
ReturnHeader/ReturnTs02018-08-09T17:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,512
Liabilities
$3,435
Net assets
$1,014,077
Revenue
-$5,862
Expenses
$0
Net income
-$5,862
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