Civic Intelligence

Pine Haven Inc.

990 • Fiscal year 2021 • EIN 41-0944721

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.PINEHAVENCOMMUNITY.ORG

View Organization Page

210 3rd Street NWPine Island, MN 55963

(507) 356-8304

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,301

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,119,498

Down $726,957 (-9.3%) from 2020

Net Assets

Down

$680,312

Down $114,657 (-14%) from 2020

Liabilities

Down

$6,439,186

Down $612,300 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$9,079,459

Up $686,494 (+8.2%) from 2020

Expenses

Up

$9,191,318

Up $970,190 (+12%) from 2020

Net Income

Down

-$111,859

Down $283,696 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,830,999Liabilities 2010: $1,217,922Net Assets 2010: $1,613,0772010Assets 2011: $2,802,742Liabilities 2011: $1,044,280Net Assets 2011: $1,758,4622011Assets 2012: $2,312,788Liabilities 2012: $903,905Net Assets 2012: $1,408,8832012Assets 2013: $2,388,157Liabilities 2013: $964,010Net Assets 2013: $1,424,1472013Assets 2014: $2,580,470Liabilities 2014: $820,472Net Assets 2014: $1,759,9982014Assets 2015: $5,194,888Liabilities 2015: $3,362,618Net Assets 2015: $1,832,2702015Assets 2016: $8,535,890Liabilities 2016: $6,989,909Net Assets 2016: $1,545,9812016Assets 2017: $8,034,819Liabilities 2017: $6,907,781Net Assets 2017: $1,127,0382017Assets 2018: $7,826,157Liabilities 2018: $7,319,416Net Assets 2018: $506,7412018Assets 2019: $7,280,552Liabilities 2019: $6,657,420Net Assets 2019: $623,1322019Assets 2020: $7,846,455Liabilities 2020: $7,051,486Net Assets 2020: $794,9692020Assets 2021: $7,119,498Liabilities 2021: $6,439,186Net Assets 2021: $680,3122021Assets 2022: $8,819,164Liabilities 2022: $6,697,983Net Assets 2022: $2,121,1812022Assets 2023: $7,098,089Liabilities 2023: $9,072,041Net Assets 2023: -$1,973,9522023Assets 2024: $8,464,386Liabilities 2024: $8,459,455Net Assets 2024: $4,9312024

Highlighted filing

2021

Assets$7,119,498
Liabilities$6,439,186
Net Assets$680,312
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,184,1122010Expenses 2011: $4,420,0532011Expenses 2012: $4,604,0622012Revenue 2013: $4,453,401Expenses 2013: $4,432,274Net Income 2013: $21,1272013Revenue 2014: $4,958,985Expenses 2014: $4,626,297Net Income 2014: $332,6882014Revenue 2015: $4,887,615Expenses 2015: $4,796,049Net Income 2015: $91,5662015Revenue 2016: $5,360,354Expenses 2016: $5,646,714Net Income 2016: -$286,3602016Revenue 2017: $6,457,124Expenses 2017: $6,876,024Net Income 2017: -$418,9002017Revenue 2018: $7,214,577Expenses 2018: $7,834,785Net Income 2018: -$620,2082018Revenue 2019: $6,994,297Expenses 2019: $6,877,906Net Income 2019: $116,3912019Revenue 2020: $8,392,965Expenses 2020: $8,221,128Net Income 2020: $171,8372020Revenue 2021: $9,079,459Expenses 2021: $9,191,318Net Income 2021: -$111,8592021Revenue 2022: $7,755,198Expenses 2022: $6,314,329Net Income 2022: $1,440,8692022Revenue 2023: $7,835,656Expenses 2023: $8,902,244Net Income 2023: -$1,066,5882023Revenue 2024: $13,533,024Expenses 2024: $12,204,347Net Income 2024: $1,328,6772024

Highlighted filing

2021

Revenue$9,079,459
Expenses$9,191,318
Net Income-$111,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$9,079,459
Mission and Program Overview

Mission

Pine haven community provides a continuum of care through the belief that every person is unique.

Provide quality, affordable services for older adults and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,107,144$5,738,241▼ $368,903
Accounts Receivable$730,026$1,304,237▲ $574,211
Prepaid Expenses and Deferred Charges$32,371$50,042▲ $17,671
Savings and Temporary Cash Investments$960,937$25,509▼ $935,428
Investments in Publicly Traded Securities$3,516$3,516→ $0
Cash and Non-Interest-Bearing Accounts$5,791$-2,047▼ $7,838
Total Assets$7,846,455$7,119,498▼ $726,957
Other Assets Total$6,670$0▼ $6,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,769,711$5,682,687▼ $87,024
Accounts Payable and Accrued Expenses$809,638$734,445▼ $75,193
Deferred Revenue$465,589$0▼ $465,589
Escrow Account Liability$6,548$12,260▲ $5,712
Other Liabilities$0$9,794▲ $9,794
Total Liabilities$7,051,486$6,439,186▼ $612,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,969$680,312▼ $114,657
Total Net Assets Fund Balance$794,969$680,312▼ $114,657
Total Liabilities and Net Assets / Fund Balance$7,846,455$7,119,498▼ $726,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,288,462$4,183,582$9,472,044
Equipment$332,989$1,233,040$1,566,029
Land$116,790-$116,790
Other Land Buildings$0$48,025$48,025
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus ParenceCEO/administratorFT$107,434$1,867$109,301
Jessica RiveraFinance DirectorFT$46,646$90$46,736

Board Members and Trustees

NameTitle
Randy HoffarthChair
Joanne Judge-dietzChair / Vice Chair
Jerry VettelDirector
Ron FlemkeDirector
Wayne WellikDirector
Teresa BuckSecretary
Glen HemannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO BOX 936653, Atlanta, GA 31193$368,055
Prime Time HealthcareNursing Pool StaffPO BOX 3544, Omaha, NE 68103$153,622
Revenue and Support

Revenue Composition

Contributions and Grants
$699,725
Program Service Revenue
$8,160,383
Investment Income
$2,297
Other Revenue
$217,054
All Other Contributions
$117
Change in Net Assets
$-111,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,993,010
Other Expenses$3,198,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,519,373$306,904-$4,826,277
Fees for Services Other$779,581$61,338-$840,919
Other Employee Benefits$555,037$56,834-$611,871
Payroll Taxes$338,567$35,022-$373,589
Depreciation Depletion$351,640$13,700-$365,340
All Other Expenses$50,757$160,973-$211,730
Interest$168,903$6,580-$175,483
Current Officers, Directors, Trustees, and Key Employees-$163,064-$163,064
Information Technology-$152,006-$152,006
Occupancy$140,665$5,563-$146,228
Advertising-$74,190-$74,190
Insurance-$63,460-$63,460
Office Expenses$8,980$49,895-$58,875
Fees for Services Accounting-$53,180-$53,180
Other Expenses$41,841$1,685-$43,526
Pension Plan Contributions$18,209--$18,209
Travel$976$559-$1,535
Total Functional Expenses$7,986,365$1,204,953$0$9,191,318
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 Pine Haven Foundation$9,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing board.”

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

“Management of the organization reviews form 990 prior to submission to the internal revenue service.”

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

“The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict exists. Upon determination of the conflict of interest, the interested person must leave the meeting during the discussion and vote upon the transaction at hand.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines compensation for the administrator during the administrator's annual performance appraisal. The benchmark which the board compares the salary for the administrator is provided by the salary survey completed by leadingage minnesota. This is the aging services trade organization which the organization belongs to.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Inc
EIN
41-0944721
Phone
5073568304
Address
210 3RD STREET NW, PINE ISLAND, MN 55963

Signing Officer

Name
Craig Smith
Title
CEO/administrator
Phone
5073568304
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Smith
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
283
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -2,798.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of various resident funds and has fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in a separate bank account.”

Raw XML AppendixShowing 400 of 532 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/Desc0PINE HAVEN, INC. (PINE HAVEN COMMUNITY) IS RESPONSIBLE FOR PROVIDING NURSING CARE AND HOUSING FOR THE ELDERLY AND DISABLED, OPERATING A 70 BED LICENSED NURSING FACILITY LOCATED IN PINE ISLAND, MINNESOTA. PROVIDE MANAGEMENT SERVICES TO EVERGREEN PLACE, AN ASSISTED LIVING HOUSING FACILITY OWNED BY THE CITY OF PINE ISLAND, MINNESOTA. DURING THE YEAR 24,209 INPATIENT DAYS WERE PROVIDED.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05738241
IRS990/LandBldgEquipCostOrOtherBssAmt011202888
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0217054
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0217054
IRS990/MissionDesc0PINE HAVEN COMMUNITY PROVIDES A CONTINUUM OF CARE THROUGH THE BELIEF THAT EVERY PERSON IS UNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05769711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05682687
IRS990/NetAssetsOrFundBalancesBOYAmt0794969
IRS990/NetAssetsOrFundBalancesEOYAmt0680312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05563
IRS990/OccupancyGrp/ProgramServicesAmt0140665
IRS990/OccupancyGrp/TotalAmt0146228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049895
IRS990/OfficeExpensesGrp/ProgramServicesAmt08980
IRS990/OfficeExpensesGrp/TotalAmt058875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06670
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611871
IRS990/OtherExpensesGrp/Desc0NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2NURSING HOME SURCHARGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ProgramServicesAmt0656879
IRS990/OtherExpensesGrp/ProgramServicesAmt1225936
IRS990/OtherExpensesGrp/ProgramServicesAmt2129021
IRS990/OtherExpensesGrp/ProgramServicesAmt341841
IRS990/OtherExpensesGrp/TotalAmt0656879
IRS990/OtherExpensesGrp/TotalAmt1225936
IRS990/OtherExpensesGrp/TotalAmt2129021
IRS990/OtherExpensesGrp/TotalAmt343526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09794
IRS990/OtherRevenueTotalAmt0217054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04519373
IRS990/OtherSalariesAndWagesGrp/TotalAmt04826277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338567
IRS990/PayrollTaxesGrp/TotalAmt0373589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018209
IRS990/PensionPlanContributionsGrp/TotalAmt018209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050042
IRS990/PrincipalOfficerNm0CRAIG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07801825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07801825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01599
IRS990/PYOtherExpensesAmt03457356
IRS990/PYOtherRevenueAmt032163
IRS990/PYProgramServiceRevenueAmt07607692
IRS990/PYRevenuesLessExpensesAmt0171837
IRS990/PYSalariesCompEmpBnftPaidAmt04763772
IRS990/PYTotalExpensesAmt08221128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08392965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08160383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08160383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07607692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06981446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07128723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06303897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036182141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0217054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06822
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt038131600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09077162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08391366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06993494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07213418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06456160
IRS990ScheduleA/Total509Grp/TotalAmt038131600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09079459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08392965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06994297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07214577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06457124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038138422
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05288462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04183582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09472044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566029
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PINE HAVEN FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05738241
IRS990ScheduleD/TotalLiabilityAmt09794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,119,498
Liabilities
$6,439,186
Net assets
$680,312
Revenue
$9,079,459
Expenses
$9,191,318
Net income
-$111,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$8.46$0.00$13.5$12.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.10$9.07$1.97$7.84$8.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$6.70$2.12$7.76$6.31$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.12$6.44$0.68$9.08$9.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.85$7.05$0.79$8.39$8.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.28$6.66$0.62$6.99$6.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.83$7.32$0.51$7.21$7.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$6.91$1.13$6.46$6.88$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.54$6.99$1.55$5.36$5.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.19$3.36$1.83$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.82$1.76$4.96$4.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.96$1.42$4.45$4.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.90$1.41$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.04$1.76$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.22$1.61$4.18