Civic Intelligence

Pine Forest Rest Inc.

990 • Fiscal year 2021 • EIN 56-0587281

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 02, 2021

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$496,589

Up $47,905 (+11%) from 2020

Net Assets

Up

$491,470

Up $48,740 (+11%) from 2020

Liabilities

Down

$5,119

Down $835 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$662,824

Down $4,415 (-0.7%) from 2020

Expenses

Up

$614,084

Up $48,652 (+8.6%) from 2020

Net Income

Down

$48,740

Down $53,067 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$496,589
Liabilities$5,119
Net Assets$491,470
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$662,824
Expenses$614,084
Net Income$48,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$662,824
Mission and Program Overview

Mission

Provide home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,730$491,470▲ $48,740
Cash and Non-Interest-Bearing Accounts$239,507$149,261▼ $90,246
Savings and Temporary Cash Investments$143,450$143,724▲ $274
Accounts Receivable$152$132,227▲ $132,075
Land, Buildings, and Equipment, Net$57,399$51,968▼ $5,431
Prepaid Expenses and Deferred Charges$5,407$16,180▲ $10,773
Inventories for Sale or Use$2,769$3,229▲ $460
Total Assets$448,684$496,589▲ $47,905
Liabilities
Accounts Payable and Accrued Expenses$5,907$5,069▼ $838
Other Liabilities$47$50▲ $3
Total Liabilities$5,954$5,119▼ $835
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,730$491,470▲ $48,740
Total Liabilities and Net Assets / Fund Balance$448,684$496,589▲ $47,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,722$146,591$189,313
Equipment$8,598$108,725$117,323
Land$648-$648
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lin Canady JrChairman
Albert VannVice Chairma
Brenda LaneDirector
Dennis BabbDirector
Gail WadeDirector
Jo Nell LittleDirector
Linda BooneDirector
Pat LivermanDirector
Phyllis TaylorDirector
Sarah TimberlakeDirector
Susan PopeDirector
Gail HollingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,058
Program Service Revenue
$422,092
Investment Income
$674
Other Revenue
$0
All Other Contributions
$52,528
Change in Net Assets
$48,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,557
Other Expenses$212,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,075$46,768-$365,843
Occupancy$73,824--$73,824
Payroll Taxes$24,584$3,603-$28,187
Fees for Services Accounting-$25,945-$25,945
Insurance$20,106--$20,106
All Other Expenses$15,482$4,098-$19,580
Other Employee Benefits$6,583$944-$7,527
Depreciation Depletion$5,429--$5,429
Other Expenses$6,045$4,408-$4,408
Advertising-$1,079-$1,079
Travel-$858-$858
Conferences and Meetings-$444-$444
Total Functional Expenses$525,937$88,147$0$614,084
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$50
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
Lin Canady Jr
Title
Chairman
Phone
2525871591
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Canady Jr
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
13

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART II LINE 1 FOR THE 2019 YEAR WAS INCREASED BY 72,371 TO REPORT THE AMOUNT OF PPP LOAN THAT WAS FORGIVEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02445786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80020
IRS990ScheduleA/PublicSupportPY170Pct00.60130
IRS990ScheduleA/PublicSupportTotal170Amt0485861
IRS990ScheduleA/SubstantialContributorsTotAmt0117846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185581
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603707
IRS990ScheduleA/TotalSupportAmt0607156
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/BookValueAmt042722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189313
IRS990ScheduleD/EquipmentGrp/BookValueAmt08598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117323
IRS990ScheduleD/LandGrp/BookValueAmt0648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051968
IRS990ScheduleD/TotalLiabilityAmt050
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/TotalAssetsBOYAmt0448684
IRS990/TotalAssetsEOYAmt0496589
IRS990/TotalAssetsGrp/BOYAmt0448684
IRS990/TotalAssetsGrp/EOYAmt0496589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240058
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05954
IRS990/TotalLiabilitiesEOYAmt05119
IRS990/TotalLiabilitiesGrp/BOYAmt05954
IRS990/TotalLiabilitiesGrp/EOYAmt05119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491470
IRS990/TotalProgramServiceExpensesAmt0525937
IRS990/TotalProgramServiceRevenueAmt0422092
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662824
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496589
IRS990/TravelGrp/ManagementAndGeneralAmt0858
IRS990/TravelGrp/TotalAmt0858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 269
IRS990/USAddress/CityNm0POTECASI
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027867
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIN CANADY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525871591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/PreparerFirmGrp/PreparerFirmEIN0561654665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENTRY WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,589
Liabilities
$5,119
Net assets
$491,470
Revenue
$662,824
Expenses
$614,084
Net income
$48,740
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