Civic Intelligence

Pine Forest Rest Inc.

990 • Fiscal year 2022 • EIN 56-0587281

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 21, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$331,596

Down $164,993 (-33%) from 2021

Net Assets

Down

$322,058

Down $169,412 (-34%) from 2021

Liabilities

Up

$9,538

Up $4,419 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$484,545

Down $178,279 (-27%) from 2021

Expenses

Up

$653,957

Up $39,873 (+6.5%) from 2021

Net Income

Down

-$169,412

Down $218,152 (-448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$331,596
Liabilities$9,538
Net Assets$322,058
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$484,545
Expenses$653,957
Net Income-$169,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$484,545
Mission and Program Overview

Mission

Provide home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,470$322,058▼ $169,412
Savings and Temporary Cash Investments$143,724$143,759▲ $35
Cash and Non-Interest-Bearing Accounts$149,261$131,254▼ $18,007
Land, Buildings, and Equipment, Net$51,968$47,050▼ $4,918
Prepaid Expenses and Deferred Charges$16,180$5,222▼ $10,958
Inventories for Sale or Use$3,229$2,572▼ $657
Accounts Receivable$132,227$1,739▼ $130,488
Total Assets$496,589$331,596▼ $164,993
Liabilities
Accounts Payable and Accrued Expenses$5,069$6,426▲ $1,357
Deferred Revenue-$3,060-
Other Liabilities$50$52▲ $2
Total Liabilities$5,119$9,538▲ $4,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,470$322,058▼ $169,412
Total Liabilities and Net Assets / Fund Balance$496,589$331,596▼ $164,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,273$149,040$189,313
Equipment$6,129$111,194$117,323
Land$648-$648
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Albert VannChairman
Susan PopeVice Chairma
Brenda LaneDirector
Dennis BabbDirector
Gail WadeDirector
Jo Nell LittleDirector
Linda BooneDirector
Pat LivermanDirector
Phyllis TaylorDirector
Sarah TimberlakeDirector
Gail HollingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,203
Program Service Revenue
$415,757
Investment Income
$1,480
Other Revenue
$5,105
All Other Contributions
$62,203
Change in Net Assets
$-169,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,362
Other Expenses$223,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,142$44,274-$390,416
Occupancy$58,936--$58,936
Payroll Taxes$26,683$3,413-$30,096
Fees for Services Accounting-$28,640-$28,640
Insurance$23,320--$23,320
All Other Expenses$16,170$6,996-$23,166
Other Employee Benefits$8,733$1,117-$9,850
Other Expenses$6,260$6,909-$6,260
Depreciation Depletion$4,917--$4,917
Conferences and Meetings$683$100-$783
Advertising-$261-$261
Total Functional Expenses$553,732$100,225$0$653,957
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$52
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
Albert Vann
Title
Chairman
Phone
2525871591
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Vann
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
12

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/SavingsAndTempCashInvstGrp/EOYAmt0143759
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02340423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80280
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0491992
IRS990ScheduleA/SubstantialContributorsTotAmt0116004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607996
IRS990ScheduleA/TotalSupportAmt0612834
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/BookValueAmt040273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189313
IRS990ScheduleD/EquipmentGrp/BookValueAmt06129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117323
IRS990ScheduleD/LandGrp/BookValueAmt0648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047050
IRS990ScheduleD/TotalLiabilityAmt052
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/TotalAssetsBOYAmt0496589
IRS990/TotalAssetsEOYAmt0331596
IRS990/TotalAssetsGrp/BOYAmt0496589
IRS990/TotalAssetsGrp/EOYAmt0331596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062203
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05119
IRS990/TotalLiabilitiesEOYAmt09538
IRS990/TotalLiabilitiesGrp/BOYAmt05119
IRS990/TotalLiabilitiesGrp/EOYAmt09538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322058
IRS990/TotalProgramServiceExpensesAmt0553732
IRS990/TotalProgramServiceRevenueAmt0415757
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484545
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01039 BURNT BRIDGES RD
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027820
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525871591
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T12:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,596
Liabilities
$9,538
Net assets
$322,058
Revenue
$484,545
Expenses
$653,957
Net income
-$169,412
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