Civic Intelligence

Pine Rest Foundation

990 • Fiscal year 2023 • EIN 38-1676540

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.pinerest.org/foundation/overview
PO Box 165Grand Rapids, MI 49548

(616) 455-5000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$607,023

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$29,837,154

Up $5,397,643 (+22%) from 2022

Net Assets

Up

$29,825,581

Up $5,430,370 (+22%) from 2022

Liabilities

Down

$11,573

Down $32,727 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$7,785,315

Up $12,159,138 (+278%) from 2022

Expenses

Up

$2,354,945

Up $669,775 (+40%) from 2022

Net Income

Up

$5,430,370

Up $11,489,363 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$29,837,154
Liabilities$11,573
Net Assets$29,825,581
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$7,785,315
Expenses$2,354,945
Net Income$5,430,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$20,709,983
Mission and Program Overview

Mission

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.

The Pine Rest Foundation exists 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,165,406$25,485,943▲ $1,320,537
Cash and Non-Interest-Bearing Accounts$6,380$105,541▲ $99,161
Pledges and Grants Receivable$267,725$75,630▼ $192,095
Prepaid Expenses and Deferred Charges$0$15,156▲ $15,156
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,439,511$29,837,154▲ $5,397,643
Other Assets Total$0$4,154,884▲ $4,154,884
Liabilities
Accounts Payable and Accrued Expenses$44,300$11,573▼ $32,727
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$44,300$11,573▼ $32,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,649,361$21,849,217▲ $1,199,856
Net Assets With Donor Restrictions$3,745,850$7,976,364▲ $4,230,514
Total Net Assets Fund Balance$24,395,211$29,825,581▲ $5,430,370
Total Liabilities and Net Assets / Fund Balance$24,439,511$29,837,154▲ $5,397,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,154,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,745,850$0→ $0$0$3,745,850
2022$3,745,850$0→ $0$0$3,745,850
2021$3,745,850$0→ $0$0$3,745,850
2020$3,745,850$0→ $0$0$3,745,850
2019$3,745,850$0→ $0$0$3,745,850
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Aaron JonkerBoard Member
Ann HansenBoard Member
Bryan RidgewayBoard Member
Jeff SteebyBoard Member
Peter DraaismaBoard Member
Ray LanningBoard Member
Robert StaffordBoard Member
Steve AllesBoard Member
Donald MackenzieExecutive Director of the Foundation
Mark EastburgChief Executive Officer
Paul KarstenChief Financial Officer
Jack DeBoerSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrill LynchInvestment management fees250 Monroe Ave NW, Ste 600, Grand Rapids, MI 49503$167,268
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503,731
Program Service Revenue
$0
Investment Income
$3,278,417
Other Revenue
$3,167
All Other Contributions
$4,300,018
Change in Net Assets
$5,430,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,182,407
Other Expenses$172,538
Total Fundraising Expense$86
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,182,407--$2,182,407
Fees for Service Investment Mgmnt Fees$0$167,268$0$167,268
All Other Expenses$0$1,654$0$1,654
Other Expenses$0$359$0$359
Office Expenses$0$98$0$98
Advertising$0$0$86$86
Total Functional Expenses$2,182,407$172,452$86$2,354,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$276,750$276,750$85,232$191,518
Banquet$44,158$44,158$31,963$12,195
Total Events$320,908$320,908$117,195$203,713
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 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
Yes
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
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 non-profit hospital corporation.”

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

“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 non-profit hospital corporation. Decisions of the governing board are subject to approval by the sole member.”

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 non-profit hospital corporation. Decisions of the governing board are subject to approval by the sole member.”

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

“The Board of Directors has authorized the Finance Committee of the Board of Directors to review and approve the form 990 each year, prior to submission to the IRS. Each year, a copy of the form 990 is provided to the external audit firm for their review. Recommended changes are made to the form and supporting schedules and the Finance Committee votes on a motion to approve the 990 and supporting schedules as amended. The final filed form 990 is made available to all Board members for their information.”

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

“The organization requires each of its board members to review the conflict-of-interest policy annually. The organization also requires the board members to complete a specific conflict of interest questionnaire. This is done each year. They are required to 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 49548

Signing Officer

Name
Paul Karsten
Title
Chief Financial Officer
Phone
6162816363
Signed
2024-05-03

Organization Details

Principal Officer
Mark Eastburg
Formed
1960
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10
Supplemental Narrative

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 mission of the Pine Rest Foundation.”

Schedule D, Part X, Line 2

“Pine Rest 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.”

Raw XML AppendixShowing 400 of 762 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/ActivityOrMissionDesc0The Pine Rest Foundation exists 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.
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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 healthcare and counseling programs. An award of $673,001 was made to provide financial assistance for patients with the inability to pay for services. An additional award of $657,975 was made available thru several grants for education, prevention and support programs.
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0607023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director of the Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / Treasurer
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/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203713
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0642835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02182407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02182407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013567503
IRS990/GrossReceiptsAmt020709983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02635582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02635582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024165406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025485943
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012924668
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03167
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Pine Rest Foundation exists 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024395211
IRS990/NetAssetsOrFundBalancesEOYAmt029825581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0642835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0642835
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020649361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021849217
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04154884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annuities Received
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03073
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015156
IRS990/PrincipalOfficerNm0Mark Eastburg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation acts as the single portal of giving for both the Pine Rest Foundation and Pine Rest Christian Mental Health Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,837,154
Liabilities
$11,573
Net assets
$29,825,581
Revenue
$7,785,315
Expenses
$2,354,945
Net income
$5,430,370
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