Civic Intelligence

Pine Rest Foundation

990 • Fiscal year 2015 • EIN 38-1676540

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.pinerest.org
PO Box 165Grand Rapids, MI 49501-0165

(616) 455-5000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$373,942

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,043,181

Up $284,565 (+1.1%) from 2014

Net Assets

Up

$24,825,767

Up $113,984 (+0.5%) from 2014

Liabilities

Up

$217,414

Up $170,581 (+364%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$2,015,164

Down $1,879,813 (-48%) from 2014

Expenses

Up

$2,657,724

Up $1,524,806 (+135%) from 2014

Net Income

Down

-$642,560

Down $3,404,619 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $20,385,375Liabilities 2011: $47,169Net Assets 2011: $20,338,2062011Assets 2012: $20,275,417Liabilities 2012: $32,977Net Assets 2012: $20,242,4402012Assets 2013: $22,021,331Liabilities 2013: $71,607Net Assets 2013: $21,949,7242013Assets 2014: $24,758,616Liabilities 2014: $46,833Net Assets 2014: $24,711,7832014Assets 2015: $25,043,181Liabilities 2015: $217,414Net Assets 2015: $24,825,7672015Assets 2016: $23,413,264Liabilities 2016: $111,400Net Assets 2016: $23,301,8642016Assets 2017: $24,785,361Liabilities 2017: $608,043Net Assets 2017: $24,177,3182017Assets 2018: $24,882,652Liabilities 2018: $310,297Net Assets 2018: $24,572,3552018Assets 2019: $25,739,974Liabilities 2019: $24,124Net Assets 2019: $25,715,8502019Assets 2020: $26,134,145Liabilities 2020: $29,630Net Assets 2020: $26,104,5152020Assets 2021: $30,510,372Liabilities 2021: $56,168Net Assets 2021: $30,454,2042021Assets 2022: $24,439,511Liabilities 2022: $44,300Net Assets 2022: $24,395,2112022Assets 2023: $29,837,154Liabilities 2023: $11,573Net Assets 2023: $29,825,5812023Assets 2024: $46,071,825Liabilities 2024: $44,161Net Assets 2024: $46,027,6642024

Highlighted filing

2015

Assets$25,043,181
Liabilities$217,414
Net Assets$24,825,767
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,044,0752011Expenses 2012: $1,117,1722012Revenue 2013: $2,981,244Expenses 2013: $1,273,960Net Income 2013: $1,707,2842013Revenue 2014: $3,894,977Expenses 2014: $1,132,918Net Income 2014: $2,762,0592014Revenue 2015: $2,015,164Expenses 2015: $2,657,724Net Income 2015: -$642,5602015Revenue 2016: $1,406,984Expenses 2016: $2,930,887Net Income 2016: -$1,523,9032016Revenue 2017: $8,189,033Expenses 2017: $8,488,200Net Income 2017: -$299,1672017Revenue 2018: $4,132,621Expenses 2018: $4,328,220Net Income 2018: -$195,5992018Revenue 2019: $3,411,736Expenses 2019: $2,268,241Net Income 2019: $1,143,4952019Revenue 2020: $1,888,910Expenses 2020: $1,500,245Net Income 2020: $388,6652020Revenue 2021: $5,644,545Expenses 2021: $1,294,856Net Income 2021: $4,349,6892021Revenue 2022: -$4,373,823Expenses 2022: $1,685,170Net Income 2022: -$6,058,9932022Revenue 2023: $7,785,315Expenses 2023: $2,354,945Net Income 2023: $5,430,3702023Revenue 2024: $17,203,235Expenses 2024: $1,001,152Net Income 2024: $16,202,0832024

Highlighted filing

2015

Revenue$2,015,164
Expenses$2,657,724
Net Income-$642,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$23,993,759
Mission and Program Overview

Mission

The Pine Rest Foundation is a Type 1 supporting organization established to financially support the work of Pine Rest Christian Mental Health Services. The mission of Pine Rest Christian Mental Health Services is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion. All charitable gifts and donations to Pine Rest flow through the Foundation.

The Pine Rest Foundation was organized to raise funds by means of memberships and gifts, to manage investment assets in an effort to increase available funds, and to provide grants that support the services and mission of Pine Rest Christian Mental Health Services which is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,595,790$23,687,268▼ $908,522
Cash and Non-Interest-Bearing Accounts$136,526$1,340,313▲ $1,203,787
Pledges and Grants Receivable$23,800$15,600▼ $8,200
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,758,616$25,043,181▲ $284,565
Liabilities
Accounts Payable and Accrued Expenses$46,833$217,414▲ $170,581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,833$217,414▲ $170,581
Net Assets / Fund Balance
Unrestricted Net Assets$21,005,910$21,119,894▲ $113,984
Permanently Rstr Net Assets$3,705,873$3,705,873→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,711,783$24,825,767▲ $113,984
Total Liabilities and Net Assets / Fund Balance$24,758,616$25,043,181▲ $284,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,705,873$0▲ $90,033$0$3,705,873
2014$3,705,873$0▲ $518,745$0$3,705,873
2013$3,705,873$0▲ $414,875$0$3,705,873
2012$3,705,873$0▲ $27,864$0$3,705,873
2011$3,705,873$0▲ $656,416$0$3,705,873
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa NewmarchCurrent Executive DirectorPT$82,695$82,695

Board Members and Trustees

NameTitle
Jeff YonkerPresident
Stephen WertVice President
Abigayle SladickBoard Member
Allen VanderLaanBoard Member
Antoine CampbellBoard Member
Gary WerkmanBoard Member
Lauretta MurphyBoard Member
Margaret BreonBoard Member
Mark EastburgBoard Member
Peter BoumgardenBoard Member
Samantha HowellBoard Member
Suzanne KeepBoard Member
Tim SchowalterBoard Member
Randall JohnsonFormer Executive Director
Peter HarkemaFormer Interim Executive Director
Peter BaldwinSecretary
Jan WintersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrill LynchInvestment management fees250 Monroe Ave NW, Ste 600, Grand Rapids, MI 49503$150,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,438
Program Service Revenue
$0
Investment Income
$758,220
Other Revenue
$-58,494
All Other Contributions
$943,593
Change in Net Assets
$-642,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,438,723
Other Expenses$219,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,438,723--$2,438,723
Fees for Service Investment Mgmnt Fees$0$150,183$0$150,183
Other Expenses$0$39,698$0$39,698
Office Expenses$0$15,238$0$15,238
Fees for Services Accounting$0$6,700$0$6,700
All Other Expenses$0$5,759$0$5,759
Fees for Services Management$0$1,423$0$1,423
Total Functional Expenses$2,438,723$219,001$0$2,657,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Rest Christian Mental Health ServicesGrand Rapids, MI501(c)(3)The purpose of the funds was to support the programs, services and mission of Pine Rest Christian Mental Health Services, its sole member.$2,438,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,219
Fundraising Gross Income$58,725
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fall Dinner$305,425$30,375$20,826$9,549
Annual Golf Classic$123,500$28,350$5,827$22,523
Total Events$428,925$58,725$117,219$-58,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Pine Rest Foundation is a corporation organized on a membership basis. The corporation's sole member is Pine Rest Christian Mental Health Services, a nonprofit corporation.”

Form 990, Part VI, Section A, Line 7B

“The Pine Rest Foundation is a corporation organized on a membership basis. The corporation's sole member is Pine Rest Christian Mental Health Services, a nonprofit corporation. Decisions of the governing board are subject to approval by the sole member.”

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

“The organization made the decision to have the Pine Rest Foundation Board Members review the Form 990 for the full year: July 1, 2014 to June 30, 2015 at the first Pine Rest Foundation Board Meeting to take place subsequant to completion and prior to filling. This meeting took place on Wednesday January 20, 2016 and fulfuilled the required procedures for the review and approval of the Form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each of its Board members review the conflict of interest policy annually. The organization also requires Board members to complete a specific Conflict of Interest questionnaire annually, where they must disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Rest Foundation
EIN
38-1676540
Phone
6164555000
Address
PO Box 165, Grand Rapids, MI 49501-0165

Signing Officer

Name
Paul Karsten
Title
Chief Financial Officer
Phone
6164555000
Signed
2016-02-15

Organization Details

Principal Officer
Mark Eastburg
Formed
1960
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization made the decision to transfer an Unrestricted Board-Designated fund from the related organization (Pine Rest Christian Mental Health Services) to Pine Rest Foundation. This resulted in an increase to the fund balance account.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The permanent endowment funds will be held in perpetuity and the income generated by the corpus of these funds will be used to fulfill the misson of the Foundation.”

Schedule D, Part X, Line 2

“The Corporation is a not for profit corporation pursuant to Section 501 (c)(3) of the Internal Revenue Code and is exempt from income taxes on related income pursuant to Section 501 (a). The Corporation recognized interest and penalties related to unrecognized tax positions and includes these in interest and income tax expenses. The Corporation has no amounts accrued for interest and penalties as of June 30, 2015 and 2014. The Corporation does not expect the total amount of unreocognized tax benefits to significantly change oer the next twelve months. The Corporation is no longer subject to examination by taxing authorities for years before 2011.”

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IRS990/Desc0Each year, following a specific formula, the Pine Rest Foundation awards grants to Pine Rest Christian Mental Health Services to fund various aspects of behavioral health care and counseling programs. An award of $631,121 was made to provide funds for financial assistance for patients with the inability to pay for services. An additional $829,058 was made available for education, prevention, and support programs through the Hospital. Funding was provided for the continued development of a Residency Program, specifically the Outpatient Residency Clinic as the first class of recruits moves to Phase 2- Outpatient study. Funding was also provided to improve Hospital Based Services through bettering new-employee orientation and training. Funding was also provided to implement a systematic assessment of patient violence. The remaining 978,544 represents the Pine Rest Foundation's responsibilty as the "single-portal" for all donations intended for the Pine Rest Foundation and Pine Rest Christian Mental Health Services "PRCMHS", the related organization.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17879
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Eastburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Newmarch
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Breon
IRS990/Form990PartVIISectionAGrp/PersonNm3Antoine Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Howell
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Keep
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen VanderLaan
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Wert
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Winters
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Yonker
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Schowalter
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Boumgarden
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Werkman
IRS990/Form990PartVIISectionAGrp/PersonNm14Lauretta Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Abigayle Sladick
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Harkema
IRS990/Form990PartVIISectionAGrp/PersonNm17Randall Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175684
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1622838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1753863
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Current Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370200
IRS990/FundraisingDirectExpensesAmt0117219
IRS990/FundraisingGrossIncomeAmt058725
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02553802
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024415178
IRS990/GrossReceiptsAmt023993759
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023687268
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Pine Rest Foundation was organized to raise funds by means of memberships and gifts, to manage investment assets in an effort to increase available funds, and to provide grants that support the services and mission of Pine Rest Christian Mental Health Services which is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion.
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,043,181
Liabilities
$217,414
Net assets
$24,825,767
Revenue
$2,015,164
Expenses
$2,657,724
Net income
-$642,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$0.04$46.0$17.2$1.00$16.2
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.01$29.8$7.79$2.35$5.43
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.04$24.4$4.37$1.69$6.06
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.06$30.5$5.64$1.29$4.35
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.03$26.1$1.89$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.02$25.7$3.41$2.27$1.14
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.31$24.6$4.13$4.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.61$24.2$8.19$8.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.11$23.3$1.41$2.93$1.52
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.22$24.8$2.02$2.66$0.64
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.05$24.7$3.89$1.13$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.07$21.9$2.98$1.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.03$20.2$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.05$20.3$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits