Civic Intelligence

Pine Ridge Holistic Living Center

EIN 46-4174240 • 501(c)3 • West Palm Beach, FL

Profile

To provide programs and services that will improve quality of life and support a healthy holistic lifestyle.

3700 Georgia AvenueWest Palm Beach, FL 33405

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$419,409

Up $58,749 (+16%) from 2023

Liabilities

Up

$36,781

Up $36,553 (+16032%) from 2023

Net Assets

Up

$382,628

Up $22,196 (+6.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$211,000

Down $16,750 (-7.4%) from 2023

Expenses

Up

$188,804

Up $19,320 (+11%) from 2023

Net Income

Down

$22,196

Down $36,070 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2018: $45,936Liabilities 2018: $7,417Net Assets 2018: $38,5192018Assets 2019: $106,704Liabilities 2019: $0Net Assets 2019: $106,7042019Assets 2020: $159,310Net Assets 2020: $159,3102020Assets 2021: $348,807Liabilities 2021: $0Net Assets 2021: $348,8072021Assets 2022: $303,856Liabilities 2022: $1,821Net Assets 2022: $302,0352022Assets 2023: $360,660Liabilities 2023: $228Net Assets 2023: $360,4322023Assets 2024: $419,409Liabilities 2024: $36,781Net Assets 2024: $382,6282024

Highlighted filing

2024

Assets$419,409
Liabilities$36,781
Net Assets$382,628
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Revenue 2018: $125,000Expenses 2018: $59,848Net Income 2018: $65,1522018Revenue 2019: $125,000Expenses 2019: $58,472Net Income 2019: $66,5282019Revenue 2020: $145,417Expenses 2020: $92,811Net Income 2020: $52,6062020Revenue 2021: $245,833Expenses 2021: $56,336Net Income 2021: $189,4972021Revenue 2022: $208,933Expenses 2022: $154,025Net Income 2022: $54,9082022Revenue 2023: $227,750Expenses 2023: $169,484Net Income 2023: $58,2662023Revenue 2024: $211,000Expenses 2024: $188,804Net Income 2024: $22,1962024

Highlighted filing

2024

Revenue$211,000
Expenses$188,804
Net Income$22,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,409
Liabilities
$36,781
Net assets
$382,628
Revenue
$211,000
Expenses
$188,804
Net income
$22,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.37$3.83$2.11$1.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$2.28$1.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.09$1.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.46$0.56$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.45$0.93$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.25$0.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.25$0.60$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$211,000
Mission and Program Overview

Mission

To provide programs and services that will improve quality of life and support a healthy holistic lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,505$419,070▲ $59,565
Total Assets$360,660$419,409▲ $58,749
Other Assets Total$1,155$339▼ $816
Liabilities
Other Liabilities$228$36,781▲ $36,553
Total Liabilities$228$36,781▲ $36,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,432$382,628▲ $22,196
Total Net Assets Fund Balance$360,432$382,628▲ $22,196
Total Liabilities and Net Assets / Fund Balance$360,660$419,409▲ $58,749
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda OdumPresident
Amanda DolceDirector
Felicita NunezDirector
Lisa MaxwellDirector
Paul DumarsSecretary
Denise Smith-barnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,176
Other Expenses$65,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,923$38,456-$115,379
Insurance$15,677$7,837-$23,514
Payroll Taxes$5,198$2,599-$7,797
Office Expenses$4,906$2,452-$7,358
Fees for Services Other-$4,819-$4,819
Fees for Services Accounting-$1,490-$1,490
Other Expenses$493$246-$739
All Other Expenses$125--$125
Total Functional Expenses$123,136$65,668$0$188,804
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 Wpbha$36,781
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
Yes
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, Page 6, Part VI, Line 11B

“Board members meet to review and sign tax return.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by board members.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Holistic Living Center
EIN
46-4174240
Phone
5616558530
Address
3700 GEORGIA AVENUE, WEST PALM BEACH, FL 33405

Signing Officer

Name
Linda Odum
Title
President
Phone
5616558530
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Odum
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carlos R Castaneda CPA Pa
Address
8401 LAKE WORTH ROAD 227, LAKE WORTH, FL 33467
Preparer
Carlos R Castaneda CPA
Phone
5617131414
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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/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0464174240
ReturnHeader/Filer/PhoneNum05616558530
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 GEORGIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815252212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS R CASTANEDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 LAKE WORTH ROAD 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum05617131414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R CASTANEDA CPA
ReturnHeader/ReturnTs02025-05-08T17:04:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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