Civic Intelligence

Pine Haven Foundation Inc.

990 • Fiscal year 2022 • EIN 41-1580669

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 28, 2023

Organization ProfileN/A
PO Box 355Pine Island, MN 55963

(507) 732-7800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$207,132

Down $38,288 (-16%) from 2021

Net Assets

Down

$65,197

Down $35,919 (-36%) from 2021

Liabilities

Down

$141,935

Down $2,369 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$52,239

Down $30,451 (-37%) from 2021

Expenses

Down

$88,158

Down $179,389 (-67%) from 2021

Net Income

Up

-$35,919

Up $148,938 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $314,633Liabilities 2010: $57,163Net Assets 2010: $257,4702010Assets 2011: $334,824Liabilities 2011: $67,025Net Assets 2011: $267,7992011Assets 2012: $459,149Liabilities 2012: $96,314Net Assets 2012: $362,8352012Assets 2013: $401,384Liabilities 2013: $78,851Net Assets 2013: $322,5332013Assets 2014: $459,713Liabilities 2014: $91,920Net Assets 2014: $367,7932014Assets 2015: $388,864Liabilities 2015: $1,281Net Assets 2015: $387,5832015Assets 2016: $273,190Liabilities 2016: $0Net Assets 2016: $273,1902016Assets 2017: $178,632Liabilities 2017: $0Net Assets 2017: $178,6322017Assets 2018: $195,894Liabilities 2018: $0Net Assets 2018: $195,8942018Assets 2019: $272,643Liabilities 2019: $0Net Assets 2019: $272,6432019Assets 2020: $441,906Liabilities 2020: $155,933Net Assets 2020: $285,9732020Assets 2021: $245,420Liabilities 2021: $144,304Net Assets 2021: $101,1162021Assets 2022: $207,132Liabilities 2022: $141,935Net Assets 2022: $65,1972022Assets 2023: $195,277Liabilities 2023: $137,571Net Assets 2023: $57,7062023Assets 2024: $105,589Liabilities 2024: $0Net Assets 2024: $105,5892024

Highlighted filing

2022

Assets$207,132
Liabilities$141,935
Net Assets$65,197
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $8,598Expenses 2010: $0Net Income 2010: $8,5982010Revenue 2011: $25,691Expenses 2011: $0Net Income 2011: $25,6912011Revenue 2012: $93,338Expenses 2012: $0Net Income 2012: $93,3382012Revenue 2013: $37,516Expenses 2013: $76,131Net Income 2013: -$38,6152013Revenue 2014: $38,143Expenses 2014: $8,343Net Income 2014: $29,8002014Revenue 2015: $192,927Expenses 2015: $156,000Net Income 2015: $36,9272015Revenue 2016: $98,146Expenses 2016: $213,928Net Income 2016: -$115,7822016Revenue 2017: $50,258Expenses 2017: $144,000Net Income 2017: -$93,7422017Revenue 2018: $19,105Expenses 2018: $0Net Income 2018: $19,1052018Revenue 2019: $76,491Expenses 2019: $0Net Income 2019: $76,4912019Revenue 2020: $66,128Expenses 2020: $53,198Net Income 2020: $12,9302020Revenue 2021: $82,690Expenses 2021: $267,547Net Income 2021: -$184,8572021Revenue 2022: $52,239Expenses 2022: $88,158Net Income 2022: -$35,9192022Revenue 2023: $21,045Expenses 2023: $28,536Net Income 2023: -$7,4912023Revenue 2024: $81,049Expenses 2024: $33,166Net Income 2024: $47,8832024

Highlighted filing

2022

Revenue$52,239
Expenses$88,158
Net Income-$35,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 28, 2023
Return Version
2021v4.1
Gross Receipts
$60,836
Mission and Program Overview

Mission

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

To provide support to Pine Haven Inc. (Pine Haven Community)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,748$175,059▼ $5,689
Savings and Temporary Cash Investments-$23,796-
Investments Other Securities$23,796$0▼ $23,796
Cash and Non-Interest-Bearing Accounts$38,993$5,838▼ $33,155
Investments in Publicly Traded Securities$1,883$2,439▲ $556
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,420$207,132▼ $38,288
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$144,304$141,935▼ $2,369
Total Liabilities$144,304$141,935▼ $2,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,320$41,401▼ $35,919
Net Assets With Donor Restrictions$23,796$23,796→ $0
Total Net Assets Fund Balance$101,116$65,197▼ $35,919
Total Liabilities and Net Assets / Fund Balance$245,420$207,132▼ $38,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,059$14,941$165,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wendell ZwartChairman
Brian HaleVice Chair
Jerry VettelDirector
Randy HoffarthDirector
Teresa BuckSecretary
Glen HemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,287
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$19,389
All Other Contributions
$32,287
Change in Net Assets
$-35,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,158
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,158--$88,158
Total Functional Expenses$88,158$0$0$88,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,972
Fundraising Direct Expenses$539
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The board has 6 members”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Meeting minutes kept for all meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 available for all members to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Foundation Inc
EIN
41-1580669
Phone
5077327800
Address
PO BOX 355, PINE ISLAND, MN 55963

Signing Officer

Name
Wendell Zwart
Title
Chairman
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Zwart
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088158
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has 6 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes kept for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available for all members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,132
Liabilities
$141,935
Net assets
$65,197
Revenue
$52,239
Expenses
$88,158
Net income
-$35,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.38$0.58$0.21$0.29$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$0.52$0.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.44$1.01$0.83$2.68$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.56$2.86$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.76$0.00$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.50$1.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.98$2.14$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.93$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.92$3.68$0.38$0.08$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.79$3.23$0.38$0.76$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.96$3.63$0.93$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.67$2.68$0.26$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.57$2.57$0.09$0.00$0.09