Civic Intelligence

Pinewood Duluth Inc

EIN 41-1696163 • 501(c)3 • Cloquet, MN

Profile

Pinewood - duluth, inc. Is a community-based day training and habilitation agency providing pre-vocational and vocational services for persons having developmental delays and disabilities who are eighteen (18) years of age and older. Persons attending pinewood - duluth, inc. Reside at home with their families, on their own, or in group, foster, waiver homes, and sils programs in st. Louis county.this agency believes that all persons have capabilities and learning potential, and, as such, should be entitled to receive services that would enable them to live and work to their fullest potential.this agency's basic objectives are:to provide training in developing individual skills to increase employment potential; to provide work training, in-house employment, and related services to enable persons to improve and maintain independent skills; to assist persons in obtaining employment in the community.

915 18th StreetCloquet, MN 55720

www.pinewoodinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$0

Down $987,288 (-100%) from 2022

Liabilities

Down

$0

Down $37,657 (-100%) from 2022

Net Assets

Down

$0

Down $949,631 (-100%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$464,453

Down $754,555 (-62%) from 2022

Expenses

Up

$1,414,084

Up $673,403 (+91%) from 2022

Net Income

Down

-$949,631

Down $1,427,958 (-299%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $665,126Liabilities 2010: $336,379Net Assets 2010: $328,7472010Assets 2011: $623,778Liabilities 2011: $319,813Net Assets 2011: $303,9652011Assets 2012: $591,497Liabilities 2012: $294,100Net Assets 2012: $297,3972012Assets 2013: $772,779Liabilities 2013: $447,401Net Assets 2013: $325,3782013Assets 2014: $880,418Liabilities 2014: $459,216Net Assets 2014: $421,2022014Assets 2015: $981,001Liabilities 2015: $422,564Net Assets 2015: $558,4372015Assets 2016: $956,402Liabilities 2016: $419,949Net Assets 2016: $536,4532016Assets 2017: $880,295Liabilities 2017: $388,715Net Assets 2017: $491,5802017Assets 2018: $815,407Liabilities 2018: $398,743Net Assets 2018: $416,6642018Assets 2019: $731,562Liabilities 2019: $359,979Net Assets 2019: $371,5832019Assets 2020: $866,841Liabilities 2020: $443,329Net Assets 2020: $423,5122020Assets 2021: $752,593Liabilities 2021: $281,289Net Assets 2021: $471,3042021Assets 2022: $987,288Liabilities 2022: $37,657Net Assets 2022: $949,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,208,6722010Expenses 2011: $1,180,5582011Expenses 2012: $1,147,2122012Revenue 2013: $1,192,563Expenses 2013: $1,164,582Net Income 2013: $27,9812013Revenue 2014: $1,321,644Expenses 2014: $1,215,639Net Income 2014: $106,0052014Revenue 2015: $1,393,541Expenses 2015: $1,256,305Net Income 2015: $137,2362015Revenue 2016: $1,339,381Expenses 2016: $1,361,365Net Income 2016: -$21,9842016Revenue 2017: $1,297,558Expenses 2017: $1,342,431Net Income 2017: -$44,8732017Revenue 2018: $1,211,851Expenses 2018: $1,286,767Net Income 2018: -$74,9162018Revenue 2019: $1,167,823Expenses 2019: $1,212,904Net Income 2019: -$45,0812019Revenue 2020: $817,556Expenses 2020: $765,627Net Income 2020: $51,9292020Revenue 2021: $848,239Expenses 2021: $800,447Net Income 2021: $47,7922021Revenue 2022: $1,219,008Expenses 2022: $740,681Net Income 2022: $478,3272022Revenue 2023: $464,453Expenses 2023: $1,414,084Net Income 2023: -$949,6312023

Highlighted filing

2023

Revenue$464,453
Expenses$1,414,084
Net Income-$949,631
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$464,453
Expenses
$1,414,084
Net income
-$949,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.22$0.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.85$0.80$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.44$0.42$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.36$0.37$1.17$1.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$1.21$1.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.49$1.30$1.34$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.42$0.54$1.34$1.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$1.39$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.32$1.22$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.45$0.33$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$1.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,434,523
Mission and Program Overview

Mission

To provide training for developmentally disabled adults.

A community-based day training and habilitation and employment services agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,360$810,856▲ $504,496
Land, Buildings, and Equipment, Net$363,828$105,668▼ $258,160
Accounts Receivable$47,691$42,118▼ $5,573
Cash and Non-Interest-Bearing Accounts$23,045$20,252▼ $2,793
Prepaid Expenses and Deferred Charges$11,669$7,736▼ $3,933
Total Assets$752,593$987,288▲ $234,695
Other Assets Total-$658-
Liabilities
Tax Exempt Bond Liabilities$239,739$0▼ $239,739
Accounts Payable and Accrued Expenses$40,980$34,618▼ $6,362
Other Liabilities$570$3,039▲ $2,469
Total Liabilities$281,289$37,657▼ $243,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,304$949,631▲ $478,327
Total Net Assets Fund Balance$471,304$949,631▲ $478,327
Total Liabilities and Net Assets / Fund Balance$752,593$987,288▲ $234,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,668$150,413$256,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni RothmeierExecutive DirectorPT$43,212$43,902$87,114

Board Members and Trustees

NameTitle
Becky FeldbruggeChair
Charles HansonVice Chair
Albert ChepelnikDirector
Mick SemeDirector
Rex LaaksonenDirector
Jamie LanghorstSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,451
Program Service Revenue
$478,711
Investment Income
$428,165
Other Revenue
$681
All Other Contributions
$600
Change in Net Assets
$478,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,008
Total Revenue per Form 990
$1,219,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,556
Other Expenses$277,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,306$83,200-$345,506
Current Officers, Directors, Trustees, and Key Employees-$43,992-$43,992
Depreciation Depletion$42,645--$42,645
Other Employee Benefits$21,226$18,976-$40,202
Payroll Taxes$24,183$9,673-$33,856
Fees for Services Accounting-$26,870-$26,870
Occupancy$20,157$930-$21,087
Fees for Services Other-$16,867-$16,867
Interest$11,393--$11,393
Insurance-$10,559-$10,559
Information Technology-$8,607-$8,607
Office Expenses-$6,694-$6,694
Other Expenses$4,622--$4,622
All Other Expenses$2,991$1,096-$4,087
Conferences and Meetings$2,858$85-$2,943
Fees for Services Legal-$590-$590
Total Functional Expenses$512,542$228,139$0$740,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,681
Total Expenses per Audited Statements$740,681
Total Expenses per Form 990$740,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Liabilities$3,039
Governance and Compliance

Governance Checklist

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

“THERE ARE NO COMMITTEES.”

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

“The organization has two board members review and sign form 990. The 990 is emailed prior to the board meeting for each board member to review.”

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

“Bids are taken for major expense projects or purchases. If anyone at pinewood should have a relative/spouse who bids on a project or equipment, etc., and the employee would benefit directly, either financially or otherwise, from the acceptance of the bid, the bid would not be considered, with the explanation that we do have a conflict of interest policy.”

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

“The process for determining compensation of the executive director includes comparability data, consideration of job duties, longevity, and changes (if applicable) in job duties. A wage increase request is submitted to the board of directors, and they make a final decision based on information provided.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewood Duluth Inc
EIN
41-1696163
Phone
2188794566
Address
915 18TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Becky Feldbrugge
Title
Chair
Phone
2188794566
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Feldbrugge
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML AppendixShowing 400 of 522 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/AccountsPayableAccrExpnssGrp/BOYAmt040980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034618
IRS990/AccountsReceivableGrp/BOYAmt047691
IRS990/AccountsReceivableGrp/EOYAmt042118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COMMUNITY-BASED DAY TRAINING AND HABILITATION AND EMPLOYMENT SERVICES AGENCY
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02991
IRS990/AllOtherExpensesGrp/TotalAmt04087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA PLUCINAK
IRS990/BooksInCareOfDetail/PhoneNum02188794566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023045
IRS990/CashNonInterestBearingGrp/EOYAmt020252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02858
IRS990/ConferencesMeetingsGrp/TotalAmt02943
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428165
IRS990/CYOtherExpensesAmt0277125
IRS990/CYOtherRevenueAmt0681
IRS990/CYProgramServiceRevenueAmt0478711
IRS990/CYRevenuesLessExpensesAmt0478327
IRS990/CYSalariesCompEmpBnftPaidAmt0463556
IRS990/CYTotalExpensesAmt0740681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01219008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042645
IRS990/DepreciationDepletionGrp/TotalAmt042645
IRS990/Desc0AT 12/31/22, PINEWOOD-DULUTH WAS SERVING 15 CLIENTS; ALTHOUGH, MANY WERE NOT FULL-TIME. EMPLOYMENT PROGRAM SERVICES -- THE PROGRAMS DISCUSSED BELOW WILL BE AT THE DIRECTION OF THE CASE MANAGER AND SERVICES FOR THE INDIVIDUAL. PROGRAM DESIGN WILL BE BASED ON ASSESSMENT, PERFORMANCE DATA, AND BEHAVIOR DEMONSTRATED BY THE PERSON IN PREVIOUS PROGRAMS OR THE CURRENT PLACEMENT. COMMUNITY PLACEMENTS OF ALL KINDS REQUIRE THAT THE PERSON'S INDIVIDUAL INTERESTS, SKILLS, AND ABILITIES BE CONSIDERED WHEN MATCHING JOB OPENINGS AND PEOPLE. PLACEMENTS ARE MADE IN AS NORMALIZED A SETTING AS POSSIBLE WITH A PERSON'S SKILLS, ABILITIES, AND INTERESTS CONSIDERED AND THE SERVICE PROVIDER MUST ENSURE HEALTH, SAFETY, PERSONAL DIGNITY, AND POSITIVE GROWTH IN THAT SETTING TO THE EXTENT POSSIBLE. SUPPORTIVE/COMMUNITY-BASED EMPLOYMENT -- THIS TYPE OF EMPLOYMENT IS A VERY USEFUL SITUATION FOR THE APPROPRIATE INDIVIDUAL. THE HUMAN SERVICES PROFESSIONALS, THE PERSON, AND THE PERSON'S FAMILY/GUARDIAN(S), PINEWOOD DULUTH INC. WOULD DETERMINE THE APPROPRIATENESS OF THIS TYPE OF SERVICE BASED ON THE DATA AVAILABLE FROM PREVIOUS EXPERIENCES OF THE PERSON. OUR STAFF WILL OFFER OUR EXPERTISE TO OTHERS CONCERNED WITH THE PERSON TO DESIGN, IMPLEMENT, AND FOLLOW-THROUGH WITH A DESIGNED INDIVIDUAL PLAN. SELF-CARE AND SOCIAL SKILLS -- PROVIDES TRAINING IN THE SKILLS NECESSARY TO MAINTAIN A HEALTHY BODY AND A GOOD APPEARANCE THROUGH GROOMING. APPROPRIATE GROOMING AND APPROPRIATE SOCIAL BEHAVIOR ARE BOTH NECESSARY PRE-VOCATIONAL SKILLS.PRE-VOCATIONAL -- PRE-VOCATIONAL TRAINING PROVIDES PROGRAMMING IN LEISURE AND VOCATIONAL SKILLS TO THE MORE SEVERELY DISABLED. INDIVIDUALS HAVING SEVERE DISABILITIES USUALLY REQUIRE MORE INTENSE STAFF RATIOS TO ACHIEVE GOALS AND OBJECTIVES. MANY INDIVIDUALS SCHEDULED FOR PRE-VOCATIONAL TRAINING MAY ALSO NEED TRAINING, ASSISTANCE, OR MONITORING IN BASIC SKILLS ESSENTIAL TO DAILY LIVING. RECREATION/LEISURE -- TRAINING IN PHYSICAL ACTIVITY, MUSIC, OR ART ARE APPROPRIATE LEISURE ACTIVITIES. ALL INDIVIDUALS ENROLLED AT PINEWOOD ARE OFFERED LEISURE/RECREATION ACTIVITIES EACH WEEK TO ACHIEVE GOALS AND OBJECTIVES DETERMINED BY THE THERAPIST WITH THE INTERDISCIPLINARY TEAM'S INPUT TO MEET THE UNIQUE PHYSICAL/EMOTIONAL NEEDS OF THE INDIVIDUAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0390097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026870
IRS990/FeesForServicesAccountingGrp/TotalAmt026870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt0590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016867
IRS990/FeesForServicesOtherGrp/TotalAmt016867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61562
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY FELDBRUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LANGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT CHEPELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm4REX LAAKSONEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICK SEME
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI ROTHMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt642340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0424792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0310851
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0640307
IRS990/GrossReceiptsAmt01434523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08607
IRS990/InformationTechnologyGrp/TotalAmt08607
IRS990/InsuranceGrp/ManagementAndGeneralAmt010559
IRS990/InsuranceGrp/TotalAmt010559
IRS990/InterestGrp/ProgramServicesAmt011393
IRS990/InterestGrp/TotalAmt011393
IRS990/InvestmentIncomeGrp/ExclusionAmt03373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105668
IRS990/LandBldgEquipCostOrOtherBssAmt0256081
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0681
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0681
IRS990/MissionDesc0PINEWOOD - DULUTH, INC. IS A COMMUNITY-BASED DAY TRAINING AND HABILITATION AGENCY PROVIDING PRE-VOCATIONAL AND VOCATIONAL SERVICES FOR PERSONS HAVING DEVELOPMENTAL DELAYS AND DISABILITIES WHO ARE EIGHTEEN (18) YEARS OF AGE AND OLDER. PERSONS ATTENDING PINEWOOD - DULUTH, INC. RESIDE AT HOME WITH THEIR FAMILIES, ON THEIR OWN, OR IN GROUP, FOSTER, WAIVER HOMES, AND SILS PROGRAMS IN ST. LOUIS COUNTY.THIS AGENCY BELIEVES THAT ALL PERSONS HAVE CAPABILITIES AND LEARNING POTENTIAL, AND, AS SUCH, SHOULD BE ENTITLED TO RECEIVE SERVICES THAT WOULD ENABLE THEM TO LIVE AND WORK TO THEIR FULLEST POTENTIAL.THIS AGENCY'S BASIC OBJECTIVES ARE:TO PROVIDE TRAINING IN DEVELOPING INDIVIDUAL SKILLS TO INCREASE EMPLOYMENT POTENTIAL; TO PROVIDE WORK TRAINING, IN-HOUSE EMPLOYMENT, AND RELATED SERVICES TO ENABLE PERSONS TO IMPROVE AND MAINTAIN INDEPENDENT SKILLS; TO ASSIST PERSONS IN OBTAINING EMPLOYMENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471304
IRS990/NetAssetsOrFundBalancesEOYAmt0949631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt020157
IRS990/OccupancyGrp/TotalAmt021087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OfficeExpensesGrp/TotalAmt06694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040202
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt093953
IRS990/OtherExpensesGrp/ProgramServicesAmt120861
IRS990/OtherExpensesGrp/ProgramServicesAmt25347
IRS990/OtherExpensesGrp/ProgramServicesAmt34622
IRS990/OtherExpensesGrp/TotalAmt093953
IRS990/OtherExpensesGrp/TotalAmt120861
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt34622
IRS990/OtherLiabilitiesGrp/BOYAmt0570
IRS990/OtherLiabilitiesGrp/EOYAmt03039
IRS990/OtherRevenueTotalAmt0681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345506
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09673
IRS990/PayrollTaxesGrp/ProgramServicesAmt024183
IRS990/PayrollTaxesGrp/TotalAmt033856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07736
IRS990/PrincipalOfficerNm0BECKY FELDBRUGGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018076
IRS990/PYOtherExpensesAmt0271887
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0507961
IRS990/PYRevenuesLessExpensesAmt047792
IRS990/PYSalariesCompEmpBnftPaidAmt0528560
IRS990/PYTotalExpensesAmt0800447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01157820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01194074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03771862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08652
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77470
IRS990ScheduleA/PublicSupportPY509Pct00.85140
IRS990ScheduleA/PublicSupportTotal509Amt03733329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0266847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0453467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01077080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0291885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0266847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0453467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01077080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210198
IRS990ScheduleA/Total509Grp/TotalAmt04810409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04819061
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/EquipmentGrp/BookValueAmt0105668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105668
IRS990ScheduleD/TotalExpensesPerForm990Amt0740681
IRS990ScheduleD/TotalLiabilityAmt03039
IRS990ScheduleD/TotalRevenuePerForm990Amt01219008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740681
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AT 1102 E 4TH ST, DULUTH, MN 55805
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROPER PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-09-16
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0215515
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0609 E 3RD ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SUPERIOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054880
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING THE TAX YEAR, THE ORGANIZATION SOLD THEIR BUILDING TO AN UNRELATED INDEPENDENT THIRD PARTY. A REDUCED NUMBER OF CLIENTS RETURNED AFTER COVID, AND THE ORGANIZATION COULD NOT SUSTAIN THE COST OF THE BUILDING.NO BOARD MEMBERS OR RELATED PARTIES WERE INVOLVED IN THE SALE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN D,
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO BOARD MEMBERS REVIEW AND SIGN FORM 990. THE 990 IS EMAILED PRIOR TO THE BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIDS ARE TAKEN FOR MAJOR EXPENSE PROJECTS OR PURCHASES. IF ANYONE AT PINEWOOD SHOULD HAVE A RELATIVE/SPOUSE WHO BIDS ON A PROJECT OR EQUIPMENT, ETC., AND THE EMPLOYEE WOULD BENEFIT DIRECTLY, EITHER FINANCIALLY OR OTHERWISE, FROM THE ACCEPTANCE OF THE BID, THE BID WOULD NOT BE CONSIDERED, WITH THE EXPLANATION THAT WE DO HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA, CONSIDERATION OF JOB DUTIES, LONGEVITY, AND CHANGES (IF APPLICABLE) IN JOB DUTIES. A WAGE INCREASE REQUEST IS SUBMITTED TO THE BOARD OF DIRECTORS, AND THEY MAKE A FINAL DECISION BASED ON INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.