Civic Intelligence

Pine Haven Foundation Inc.

990EZ • Fiscal year 2023 • EIN 41-1580669

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 11, 2024

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

0.70x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$195,277

Down $11,855 (-5.7%) from 2022

Net Assets

Down

$57,706

Down $7,491 (-11%) from 2022

Liabilities

Down

$137,571

Down $4,364 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$21,045

Down $31,194 (-60%) from 2022

Expenses

Down

$28,536

Down $59,622 (-68%) from 2022

Net Income

Up

-$7,491

Up $28,428 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$195,277
Liabilities$137,571
Net Assets$57,706
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$21,045
Expenses$28,536
Net Income-$7,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$21,045
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Pine Haven Foundation exists to advance the mission and vision of Pine Haven Community. In the past, the foundation has funded significant building improvements and additions. The foundation is currently planning for future expansions.The organization has begun a fund raising campaign to raise funds to enhance the care center's new space with amenities to provide a warm and home-like atmosphere.$2,492$158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HOFFARTHDirector-$0--
BRIAN HALEVice Chair-$0--
Glen HemannTreasurer-$0--
Teresa BuckSecretary-$0--
WENDELL ZWARTChairmanPT$0--
JERRY VETTELDirector-$0--
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
2024-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank & credit card fees $158”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $141935 Unsecured Notes and Loans Payable - Ending $137571”

Raw XML Appendix162 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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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,277
Liabilities
$137,571
Net assets
$57,706
Revenue
$21,045
Expenses
$28,536
Net income
-$7,491
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