Civic Intelligence

Pine Haven Christian Home Foundation Inc

990 • Fiscal year 2014 • EIN 39-1963866

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.PINEHAVEN.ORG
531 Giddings AveSheboygan Fls, WI 53085

(920) 467-2401

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,109,835

Up $315,921 (+18%) from 2013

Net Assets

Up

$2,073,823

Up $301,049 (+17%) from 2013

Liabilities

Up

$36,012

Up $14,872 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Down

$143,185

Down $21,198 (-13%) from 2013

Expenses

Up

$34,529

Up $5,140 (+17%) from 2013

Net Income

Down

$108,656

Down $26,338 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,388,203Liabilities 2011: $15,793Net Assets 2011: $1,372,4102011Assets 2012: $1,540,328Liabilities 2012: $36,411Net Assets 2012: $1,503,9172012Assets 2013: $1,793,914Liabilities 2013: $21,140Net Assets 2013: $1,772,7742013Assets 2014: $2,109,835Liabilities 2014: $36,012Net Assets 2014: $2,073,8232014Assets 2015: $2,322,208Liabilities 2015: $680Net Assets 2015: $2,321,5282015Assets 2016: $2,655,320Liabilities 2016: $710Net Assets 2016: $2,654,6102016Assets 2017: $2,900,549Liabilities 2017: $2,256Net Assets 2017: $2,898,2932017Assets 2018: $3,193,542Liabilities 2018: $830Net Assets 2018: $3,192,7122018Assets 2019: $3,372,964Liabilities 2019: $2,340Net Assets 2019: $3,370,6242019Assets 2020: $3,396,757Liabilities 2020: $2,238Net Assets 2020: $3,394,5192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,109,835
Liabilities$36,012
Net Assets$2,073,823
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $16,6022011Revenue 2012: $150,975Expenses 2012: $38,629Net Income 2012: $112,3462012Revenue 2013: $164,383Expenses 2013: $29,389Net Income 2013: $134,9942013Revenue 2014: $143,185Expenses 2014: $34,529Net Income 2014: $108,6562014Revenue 2015: $220,761Expenses 2015: $14,520Net Income 2015: $206,2412015Revenue 2016: $589,250Expenses 2016: $272,370Net Income 2016: $316,8802016Revenue 2017: $423,245Expenses 2017: $194,096Net Income 2017: $229,1492017Revenue 2018: $378,374Expenses 2018: $223,660Net Income 2018: $154,7142018Revenue 2019: $451,872Expenses 2019: $273,960Net Income 2019: $177,9122019Revenue 2020: $167,152Expenses 2020: $232,576Net Income 2020: -$65,4242020Revenue 2021: $871,772Expenses 2021: $211,531Net Income 2021: $660,2412021

Highlighted filing

2014

Revenue$143,185
Expenses$34,529
Net Income$108,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$143,185
Mission and Program Overview

Mission

To provide benefits exclusively to pine haven christian home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,534$1,455,927▲ $192,393
Cash and Non-Interest-Bearing Accounts$513,520$652,348▲ $138,828
Pledges and Grants Receivable$15,300$0▼ $15,300
Prepaid Expenses and Deferred Charges$1,560$1,560→ $0
Total Assets$1,793,914$2,109,835▲ $315,921
Liabilities
Other Liabilities$21,140$36,012▲ $14,872
Total Liabilities$21,140$36,012▲ $14,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,362$1,795,055▲ $187,693
Temporarily Rstr Net Assets$165,412$278,768▲ $113,356
Total Net Assets Fund Balance$1,772,774$2,073,823▲ $301,049
Total Liabilities and Net Assets / Fund Balance$1,793,914$2,109,835▲ $315,921
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wendy BaackesPresident
Dave BrasserVice President
Jeff RisseeuwBoard Member
Rich DaaneBoard Member
Roger LeysChief Executive Officer
Martin HalversonChief Financial Officer
Ron WalvoortChief Financial Officer
Dan NeerhofSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,460
Program Service Revenue
$0
Investment Income
$4,725
Other Revenue
$0
All Other Contributions
$138,460
Change in Net Assets
$108,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,393
Total Revenue per Audited Statements
$335,578
Total Revenue per Form 990
$143,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,658
Other Expenses$14,871
Total Fundraising Expense$14,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,658--$19,658
Fees for Services Management--$9,079$9,079
Other Expenses--$2,580$2,580
Fees for Services Accounting--$1,395$1,395
Insurance--$855$855
Advertising--$745$745
Office Expenses--$217$217
Total Functional Expenses$19,658$0$14,871$34,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,529
Total Expenses per Audited Statements$34,529
Total Expenses per Form 990$34,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0816900-501(c)(3)Program Service Expenses$19,658
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
Due to Related Party$36,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to all board members prior to filing.”

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

“Board determines if conflicts exist when new contracts are being negotiated”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

EIN
39-1963866
Phone
9204672401

Signing Officer

Name
Martin Halverson
Title
Officer
Phone
9204672401
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halverson
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Terry T Strittmater CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 403 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS EXCLUSIVELY TO PINE HAVEN CHRISTIAN HOME, INC.
IRS990/AdvertisingGrp/FundraisingAmt0745
IRS990/AdvertisingGrp/TotalAmt0745
IRS990/AllOtherContributionsAmt0138460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARTIN HALVERSON
IRS990/BooksInCareOfDetail/PhoneNum09204672401
IRS990/BooksInCareOfDetail/USAddress/AddressLine10531 GIDDINGS AVE
IRS990/BooksInCareOfDetail/USAddress/City0SHEBOYGAN FALLS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0513520
IRS990/CashNonInterestBearingGrp/EOYAmt0652348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138460
IRS990/CYGrantsAndSimilarPaidAmt019658
IRS990/CYInvestmentIncomeAmt04725
IRS990/CYOtherExpensesAmt014871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034529
IRS990/CYTotalFundraisingExpenseAmt014871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PINE HAVEN CHRISTIAN HOME FOUNDATION PROVIDED FUNDS TO PINE HAVEN CHRISTIAN HOME TO PURCHASE INSPIRATIONAL ARTWORK THROUGHOUT AREAS OF OUR FACILITY FREQUENTED BY RESIDENTS, BEAUTIFY THE GROUNDS WITH ADDITIONS OF LANDSCAPING, PURCHASE ITEMS OF COMFORT TO THE RESIDENTS, PURCHASE OF MEDICAL EQUIPMENT TO PROVIDE A HIGH LEVEL OF CARE AND TO PURCHASE EQUIPMENT FOR THE ON-CAMPUS SALON FOR THE EXCLUSIVE BENEFIT OF THE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/FeesForServicesManagementGrp/FundraisingAmt09079
IRS990/FeesForServicesManagementGrp/TotalAmt09079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF RISSEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BAACKES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NEERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON WALVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt019658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/TotalAmt0855
IRS990/InvestmentIncomeGrp/ExclusionAmt04725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01455927
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS EXCLUSIVELY TO PINE HAVEN CHRISTIAN HOME, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01772774
IRS990/NetAssetsOrFundBalancesEOYAmt02073823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02580
IRS990/OtherExpensesGrp/TotalAmt02580
IRS990/OtherLiabilitiesGrp/BOYAmt021140
IRS990/OtherLiabilitiesGrp/EOYAmt036012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01560
IRS990/PrincipalOfficerNm0MARTIN HALVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08098
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390816900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0192393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034529
IRS990ScheduleD/TotalLiabilityAmt036012
IRS990ScheduleD/TotalRevenuePerForm990Amt0143185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034529
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019658
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390816900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10531 GIDDINGS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053085
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES IF CONFLICTS EXIST WHEN NEW CONTRACTS ARE BEING NEGOTIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PINE HAVEN CHRISTIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING AND ASSISTED LIVING HOUSING AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10531 GIDDINGS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHEBOYGAN FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019658
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136012
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29079
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT GRANTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION BASED ON HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278768
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793914
IRS990/TotalAssetsEOYAmt02109835
IRS990/TotalAssetsGrp/BOYAmt01793914
IRS990/TotalAssetsGrp/EOYAmt02109835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019658
IRS990/TotalFunctionalExpensesGrp/TotalAmt034529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021140
IRS990/TotalLiabilitiesEOYAmt036012
IRS990/TotalLiabilitiesGrp/BOYAmt021140
IRS990/TotalLiabilitiesGrp/EOYAmt036012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01795055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10531 GIDDINGS AVE
IRS990/USAddress/City0SHEBOYGAN FALLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINEHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204672401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE HAVEN CHRISTIAN HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0391963866
ReturnHeader/Filer/PhoneNum09204672401
ReturnHeader/Filer/USAddress/AddressLine10531 GIDDINGS AVE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T STRITTMATER CPA
ReturnHeader/ReturnTs02014-11-10T10:29:03-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,835
Liabilities
$36,012
Net assets
$2,073,823
Revenue
$143,185
Expenses
$34,529
Net income
$108,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.21$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.45$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.38$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.42$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.16$0.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.02