Civic Intelligence

Pine Forest Rest Inc.

990 • Fiscal year 2020 • EIN 56-0587281

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2020

Organization Profile
3277 NC Highway 35Woodland, NC 27897

(252) 587-1591

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$448,684

Up $101,209 (+29%) from 2019

Net Assets

Up

$442,730

Up $101,807 (+30%) from 2019

Liabilities

Down

$5,954

Down $598 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$667,239

Up $96,652 (+17%) from 2019

Expenses

Up

$565,432

Up $10,747 (+1.9%) from 2019

Net Income

Up

$101,807

Up $85,905 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $177,731Liabilities 2011: $21,023Net Assets 2011: $156,7082011Assets 2012: $191,199Liabilities 2012: $10,173Net Assets 2012: $181,0262012Assets 2013: $249,286Liabilities 2013: $9,264Net Assets 2013: $240,0222013Assets 2014: $307,913Liabilities 2014: $17,508Net Assets 2014: $290,4052014Assets 2015: $342,476Liabilities 2015: $10,412Net Assets 2015: $332,0642015Assets 2016: $362,097Liabilities 2016: $11,951Net Assets 2016: $350,1462016Assets 2017: $361,033Liabilities 2017: $15,518Net Assets 2017: $345,5152017Assets 2018: $329,680Liabilities 2018: $4,659Net Assets 2018: $325,0212018Assets 2019: $347,475Liabilities 2019: $6,552Net Assets 2019: $340,9232019Assets 2020: $448,684Liabilities 2020: $5,954Net Assets 2020: $442,7302020Assets 2021: $496,589Liabilities 2021: $5,119Net Assets 2021: $491,4702021Assets 2022: $331,596Liabilities 2022: $9,538Net Assets 2022: $322,0582022Assets 2023: $244,297Liabilities 2023: $24,496Net Assets 2023: $219,8012023Assets 2024: $757,648Liabilities 2024: $25,911Net Assets 2024: $731,7372024Assets 2025: $776,565Liabilities 2025: $5,955Net Assets 2025: $770,6102025

Highlighted filing

2020

Assets$448,684
Liabilities$5,954
Net Assets$442,730
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $488,144Expenses 2011: $472,627Net Income 2011: $15,5172011Revenue 2012: $513,877Expenses 2012: $489,559Net Income 2012: $24,3182012Revenue 2013: $582,241Expenses 2013: $523,245Net Income 2013: $58,9962013Revenue 2014: $605,962Expenses 2014: $555,579Net Income 2014: $50,3832014Revenue 2015: $618,355Expenses 2015: $576,696Net Income 2015: $41,6592015Revenue 2016: $603,594Expenses 2016: $585,512Net Income 2016: $18,0822016Revenue 2017: $579,125Expenses 2017: $583,756Net Income 2017: -$4,6312017Revenue 2018: $570,483Expenses 2018: $590,977Net Income 2018: -$20,4942018Revenue 2019: $570,587Expenses 2019: $554,685Net Income 2019: $15,9022019Revenue 2020: $667,239Expenses 2020: $565,432Net Income 2020: $101,8072020Revenue 2021: $662,824Expenses 2021: $614,084Net Income 2021: $48,7402021Revenue 2022: $484,545Expenses 2022: $653,957Net Income 2022: -$169,4122022Revenue 2023: $569,462Expenses 2023: $671,719Net Income 2023: -$102,2572023Revenue 2024: $1,134,078Expenses 2024: $622,142Net Income 2024: $511,9362024Revenue 2025: $718,977Expenses 2025: $680,104Net Income 2025: $38,8732025

Highlighted filing

2020

Revenue$667,239
Expenses$565,432
Net Income$101,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$667,239
Mission and Program Overview

Mission

Provide home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,923$442,730▲ $101,807
Cash and Non-Interest-Bearing Accounts$132,258$239,507▲ $107,249
Savings and Temporary Cash Investments$142,221$143,450▲ $1,229
Land, Buildings, and Equipment, Net$62,279$57,399▼ $4,880
Prepaid Expenses and Deferred Charges$5,350$5,407▲ $57
Inventories for Sale or Use$2,123$2,769▲ $646
Accounts Receivable$3,244$152▼ $3,092
Total Assets$347,475$448,684▲ $101,209
Liabilities
Accounts Payable and Accrued Expenses$6,503$5,907▼ $596
Other Liabilities$49$47▼ $2
Total Liabilities$6,552$5,954▼ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,923$442,730▲ $101,807
Total Liabilities and Net Assets / Fund Balance$347,475$448,684▲ $101,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,172$144,141$189,313
Equipment$11,579$113,566$125,145
Land$648-$648
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eugene BrownChairman
Albert VannVice Chairma
Brenda LaneDirector
Dennis BabbDirector
Lin CanadyDirector
Linda BooneDirector
Pat LivermanDirector
Phyllis TaylorDirector
Rose SumnerDirector
Sarah TimberlakeDirector
Susan PopeDirector
Gail HollingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,581
Program Service Revenue
$480,429
Investment Income
$1,229
Other Revenue
$0
All Other Contributions
$113,210
Change in Net Assets
$101,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,262
Other Expenses$177,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,416$63,882-$354,298
Occupancy$42,233--$42,233
Fees for Services Accounting-$29,524-$29,524
Payroll Taxes$22,220$4,888-$27,108
Insurance$18,966--$18,966
All Other Expenses$14,510$2,617-$17,127
Other Employee Benefits$5,477$1,379-$6,856
Depreciation Depletion$6,464--$6,464
Other Expenses$4,419$4,934-$4,419
Travel-$916-$916
Advertising-$822-$822
Conferences and Meetings$420$220-$640
Total Functional Expenses$456,250$109,182$0$565,432
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
Accrued Sui$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The chairman of the board reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the office of pine forest rest inc.”

Filing and Contact Details

Filer

Filer Name
Pine Forest Rest Inc
EIN
56-0587281
Phone
2525871591
Address
3277 NC HIGHWAY 35, WOODLAND, NC 27897

Signing Officer

Name
Eugene Brown
Title
Chairman
Phone
2525871591
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Brown
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05907
IRS990/AccountsReceivableGrp/BOYAmt03244
IRS990/AccountsReceivableGrp/EOYAmt0152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOME FOR THE AGED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0822
IRS990/AdvertisingGrp/TotalAmt0822
IRS990/AllOtherContributionsAmt0113210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014510
IRS990/AllOtherExpensesGrp/TotalAmt017127
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUTHER JENKINS
IRS990/BooksInCareOfDetail/PhoneNum02525871591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTECASI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132258
IRS990/CashNonInterestBearingGrp/EOYAmt0239507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0420
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01229
IRS990/CYOtherExpensesAmt0177170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480429
IRS990/CYRevenuesLessExpensesAmt0101807
IRS990/CYSalariesCompEmpBnftPaidAmt0388262
IRS990/CYTotalExpensesAmt0565432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06464
IRS990/DepreciationDepletionGrp/TotalAmt06464
IRS990/Desc0PINE FOREST REST INC IS A HOME FOR THE AGED. IT PROVIDES SUPERVISORY CARE AND MEALS FOR 23 PEOPLE. OPERATION OF THE HOME DEPEND ON THE FEES COLLECTED FROM THE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0456250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029524
IRS990/FeesForServicesAccountingGrp/TotalAmt029524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LIN CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT LIVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT VANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt072371
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018966
IRS990/InsuranceGrp/TotalAmt018966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057399
IRS990/LandBldgEquipCostOrOtherBssAmt0315106
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOME FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340923
IRS990/NetAssetsOrFundBalancesEOYAmt0442730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042233
IRS990/OccupancyGrp/TotalAmt042233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06856
IRS990/OtherExpensesGrp/Desc0DIETARY-FOOD
IRS990/OtherExpensesGrp/Desc1HS-DRUGS & MEDICAL SUPPLI
IRS990/OtherExpensesGrp/Desc2ADM-TELEPHONE
IRS990/OtherExpensesGrp/Desc3DIETARY-SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OtherExpensesGrp/ProgramServicesAmt046078
IRS990/OtherExpensesGrp/ProgramServicesAmt15047
IRS990/OtherExpensesGrp/ProgramServicesAmt24419
IRS990/OtherExpensesGrp/TotalAmt046078
IRS990/OtherExpensesGrp/TotalAmt15047
IRS990/OtherExpensesGrp/TotalAmt24934
IRS990/OtherExpensesGrp/TotalAmt34419
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherLiabilitiesGrp/EOYAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt022220
IRS990/PayrollTaxesGrp/TotalAmt027108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05407
IRS990/PrincipalOfficerNm0EUGENE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01605
IRS990/PYOtherExpensesAmt0198427
IRS990/PYProgramServiceRevenueAmt0497168
IRS990/PYRevenuesLessExpensesAmt015902
IRS990/PYSalariesCompEmpBnftPaidAmt0356258
IRS990/PYTotalExpensesAmt0554685
IRS990/PYTotalRevenueAmt0570587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02582707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60130
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt0203846
IRS990ScheduleA/SubstantialContributorsTotAmt0131932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335778
IRS990ScheduleA/TotalSupportAmt0339035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189313
IRS990ScheduleD/EquipmentGrp/BookValueAmt011579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125145
IRS990ScheduleD/LandGrp/BookValueAmt0648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057399
IRS990ScheduleD/TotalLiabilityAmt047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PINE FOREST REST INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347475
IRS990/TotalAssetsEOYAmt0448684
IRS990/TotalAssetsGrp/BOYAmt0347475
IRS990/TotalAssetsGrp/EOYAmt0448684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185581
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06552
IRS990/TotalLiabilitiesEOYAmt05954
IRS990/TotalLiabilitiesGrp/BOYAmt06552
IRS990/TotalLiabilitiesGrp/EOYAmt05954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442730
IRS990/TotalProgramServiceExpensesAmt0456250
IRS990/TotalProgramServiceRevenueAmt0480429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448684
IRS990/TravelGrp/ManagementAndGeneralAmt0916
IRS990/TravelGrp/TotalAmt0916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525871591
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST REST INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0560587281
ReturnHeader/Filer/PhoneNum02525871591
ReturnHeader/Filer/USAddress/AddressLine1Txt03277 NC HIGHWAY 35
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0D39D792EF835B29DCD3ED21313410177E5BE69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0D39D792EF835B29DCD3ED21313410177E5BE69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.105.42
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561654665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENTRY WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278450897
ReturnHeader/PreparerPersonGrp/PhoneNum02525343911
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,684
Liabilities
$5,954
Net assets
$442,730
Revenue
$667,239
Expenses
$565,432
Net income
$101,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.72$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.13$0.62$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.57$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.60$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.62$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.47$0.02