Civic Intelligence

Pine Forest Rest Inc.

990 • Fiscal year 2025 • EIN 56-0587281

Oct 01, 2024 to Sep 30, 2025 • Filed on Oct 31, 2025

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$776,565

Up $18,917 (+2.5%) from 2024

Net Assets

Up

$770,610

Up $38,873 (+5.3%) from 2024

Liabilities

Down

$5,955

Down $19,956 (-77%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$718,977

Down $415,101 (-37%) from 2024

Expenses

Up

$680,104

Up $57,962 (+9.3%) from 2024

Net Income

Down

$38,873

Down $473,063 (-92%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2025

Assets$776,565
Liabilities$5,955
Net Assets$770,610
Open 2025 Filing

Operations Trend

Revenue Growth8th 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

2025

Revenue$718,977
Expenses$680,104
Net Income$38,873
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$722,656
Mission and Program Overview

Mission

Provide home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,737$770,610▲ $38,873
Land, Buildings, and Equipment, Net$126,686$320,414▲ $193,728
Cash and Non-Interest-Bearing Accounts$489,941$309,857▼ $180,084
Savings and Temporary Cash Investments$130,966$136,376▲ $5,410
Prepaid Expenses and Deferred Charges$6,270$6,184▼ $86
Inventories for Sale or Use$1,156$2,960▲ $1,804
Accounts Receivable$2,629$774▼ $1,855
Total Assets$757,648$776,565▲ $18,917
Liabilities
Accounts Payable and Accrued Expenses$25,568$5,578▼ $19,990
Other Liabilities$343$377▲ $34
Total Liabilities$25,911$5,955▼ $19,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,737$770,610▲ $38,873
Total Liabilities and Net Assets / Fund Balance$757,648$776,565▲ $18,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,363$160,339$475,702
Equipment$4,403$116,787$121,190
Land$648-$648
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Albert VannChairman
Susan PopeVice Chairma
Brenda LaneDirector
Dennis BabbDirector
Ellie MartinDirector
John DuncanDirector
Jonelle LittleDirector
Lemuel RicksDirector
Lin Canady JrDirector
Phyllis TaylorDirector
Sarah TimberlakeDirector
Gail HollingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,713
Program Service Revenue
$617,111
Investment Income
$5,410
Other Revenue
$3,743
All Other Contributions
$92,713
Change in Net Assets
$38,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,488
Other Expenses$212,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,688$84,414-$425,102
Occupancy$58,279--$58,279
Payroll Taxes$27,345$6,775-$34,120
Fees for Services Accounting-$33,580-$33,580
Insurance$11,240$15,319-$26,559
All Other Expenses$13,100$4,536-$17,636
Depreciation Depletion$8,289--$8,289
Other Employee Benefits$6,630$1,636-$8,266
Other Expenses$4,633$5,275-$4,633
Advertising-$267-$267
Conferences and Meetings$135--$135
Total Functional Expenses$521,442$158,662$0$680,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,422
Fundraising Direct Expenses$3,679
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$377
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
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Vann
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
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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.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,565
Liabilities
$5,955
Net assets
$770,610
Revenue
$718,977
Expenses
$680,104
Net income
$38,873
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