Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pinelands Group Homes Inc
EIN 57-1057733 • 501(c)3 • Summerville, SC
Profile
To provide safe, high quality mental health services to neglected, abused and delinquent adolescents and their significant others. The goal is to return the adolescent to a healthy environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $344,510 (-100%) from 2020
Liabilities
Down$0
Down $255,442 (-100%) from 2020
Net Assets
Down$0
Down $89,068 (-100%) from 2020
Revenue
Down$879,528
Down $2,108,973 (-71%) from 2020
Expenses
Down$968,596
Down $1,931,500 (-67%) from 2020
Net Income
Down-$89,068
Down $177,473 (-201%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $879,528
- Expenses
- $968,596
- Net income
- -$89,068
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Oct 27, 2021
- Signed
- Dec 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $879,528
Mission and Program Overview
Mission
To provide safe, high quality mental health services to neglected, abused and delinquent adolescents and their significant others. The goal is to return the adolescent to a healthy environment.
To provide safe, high quality, cost effective services to adolescents and their families or significant others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $235,605 | $0 | ▼ $235,605 |
| Cash and Non-Interest-Bearing Accounts | $84,980 | $0 | ▼ $84,980 |
| Prepaid Expenses and Deferred Charges | $23,925 | $0 | ▼ $23,925 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $344,510 | $0 | ▼ $344,510 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,442 | - | - |
| Total Liabilities | $255,442 | $0 | ▼ $255,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,068 | $0 | ▼ $89,068 |
| Total Net Assets Fund Balance | $89,068 | $0 | ▼ $89,068 |
| Total Liabilities and Net Assets / Fund Balance | $344,510 | $0 | ▼ $344,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joette Kizer | CEO/board Member | FT | $30,748 | $30,748 |
| Shawn Newsome | Chairman/board Member | FT | $26,269 | $26,269 |
| Richard Kizer | Board Member | FT | $16,940 | $16,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Crystal Mercer | Board Member |
| John W Browning | Board Member |
| Mike Smith | Board Member |
| Paige Jordan | Board Member |
| Sarah Windham | Board Member |
| Sheri Williams | Board Member |
| William Faust | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $278,728
- Program Service Revenue
- $577,186
- Investment Income
- $0
- Other Revenue
- $23,614
- All Other Contributions
- $278,728
- Change in Net Assets
- $-89,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,259 |
| Other Expenses | $331,337 |
| Total Fundraising Expense | $144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,690 | $53,739 | - | $463,429 |
| Occupancy | $128,154 | $14,239 | - | $142,393 |
| Current Officers, Directors, Trustees, and Key Employees | $73,957 | - | - | $73,957 |
| Fees for Services Other | $52,707 | $5,856 | - | $58,563 |
| Payroll Taxes | $41,992 | $4,666 | - | $46,658 |
| Other Employee Benefits | $41,340 | $4,593 | - | $45,933 |
| Fees for Services Management | - | $28,238 | - | $28,238 |
| Conferences and Meetings | $7,002 | $7,002 | - | $14,004 |
| Insurance | $5,551 | $5,550 | - | $11,101 |
| Office Expenses | $6,998 | $778 | - | $7,776 |
| Pension Plan Contributions | $6,553 | $729 | - | $7,282 |
| All Other Expenses | $2,169 | $293 | $144 | $2,606 |
| Other Expenses | $2,419 | $2,248 | - | $2,419 |
| Advertising | $96 | $11 | - | $107 |
| Total Functional Expenses | $840,510 | $127,942 | $144 | $968,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director, Vice President and Secretary/treasurer Are Shareholders | Payment to Pinelands Services, Inc. for Rent of Building, Vehicles Used by Staff, Equipment, and Janitorial Items. | No | $115,762 |
| - | Executive Director, Vice President and Secretary/treasurer Are Shareholders | Pinelands Group Homes Pays a Nominal Management Fee to Pinelands Services, Inc. for Maintenance of the Building. | No | $28,238 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- 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, Part VI, Section A, Line 2
“Joette kizer is related to richard kizer (brother) and shawn newsome (nephew). Johnny browning is married to joette kizer.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is provided to the board of directors prior to filing with the irs allowing time for review and questions. Once all questions are addressed, the return is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of the tax-exempt purposes. To ensure the coporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. (b) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, refelct reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“Salary surveys are used from similar organizations & internet data are used for the positions of ceo & program director.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pinelands Group Homes Inc
- EIN
- 57-1057733
- Phone
- 8438510079
- Address
- 201 E LUKE AVENUE, SUMMERVILLE, SC 29483
Signing Officer
- Name
- Joette Kizer
- Title
- President
- Phone
- 8438510079
- Signed
- 2021-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joette Kizer
- Formed
- 1996
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Davis & Company Cpas
- Address
- PO BOX 1552, MOUNT PLEASANT, SC 29465
- Preparer
- Zoe Davis
- Phone
- 8438813315
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The organization did not have an audit for 2020.”
Financial Statement Notes
PART X, LINE 2:
“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”
Raw XML AppendixShowing 400 of 505 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, HIGH QUALITY, COST EFFECTIVE SERVICES TO ADOLESCENTS AND THEIR FAMILIES OR SIGNIFICANT OTHERS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERVILLE |
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| IRS990/Desc | 0 | . CELEBRATED 24 YEARS OF PROVIDING SERVICES TO THE CHILDREN OF SOUTH CAROLINA. PROVIDED RESIDENTIAL CLINICAL SERVICES TO 127 YOUTH. MAINTAINED A CLEAN SAFE ENVIRONMENT FOR THE CLIENTS BY PERFORMING ONGOING INSPECTIONS AND MAKING REPAIRS IN A TIMELY MANNER.. MAINTAINED CARF ACCREDITATION.. THE CEO, CLINICAL PROGRAM DIRECTOR, AND CLINICAL COORDINATOR ESTABLISHED SMALL GROUPS TO IMPROVE AND MAINTAIN AN ADEQUATE MILIEU STRUCTURE.. CONTINUED USING THE "POWER UP FOR POSITIVITY" AS A WAY FOR CO-WORKERS, SUPERVISORS, AND VISITORS TO ACKNOWLEDGE STAFF AND EACH OTHER FOR JOBS WELL DONE.. ADMINISTRATIVE STAFF PARTICIPATED IN ANNUAL TRAINING WHERE INSTRUCTION ON PBIS, MOTIVATIONAL INTERVIEWING, EMOTIONAL REGULATION, AND COMMUNICATION WERE GIVEN.. ESTABLISHED PINELAND'S VERSION OF PBIS AND IMPLEMENTED ITS STRUCTURE IN THE MILIEU FOR STAFF AND CLIENTS.. 36 CLIENTS AND 21 STAFF PARTICIPATED IN AN ON-CAMPUS WATER DAY THAT WAS FULLY FUNDED BY DONATIONS. (DUE TO COVID-19 CLIENTS OFF CAMPUS OUTINGS HAVE BEEN RESTRICTED FOR SAFETY PURPOSES. WATER DAY INCLUDED, WATER GAMES, KONA TRUCK, COOKOUT, AND 2 WATER SLIDES.). NEW TRAINING ADDED FOR STAFF INCLUDED: MENTAL HEALTH FIRST-AID (WEBINAR), GANG TRAINING BY THE DEPARTMENT OF JUVENILE JUSTICE, EMOTIONAL REGULATION AND MOTIVATIONAL INTERVIEWING (IN HOUSE TRAINING).. 6 STAFF RENEWED THEIR CPR/ FIRST AID CERTIFICATIONS. (INCLUDING 1 HSP, CLINICAL COORDINATOR, AND 4 DIRECT CARE STAFF) EIGHT (8) CLIENTS CELEBRATED THE COMPLETION OF THEIR GED.. FOURTEEN CLIENTS ENROLLED IN GED FOR 2019-2020 SCHOOL YEAR. FIFTY-SEVEN (57) % COMPLETED GED. 6 OTHERS WERE ENROLLED BUT DISCHARGED BEFORE COMPLETION.. SPRING SEMESTER (PRE COVID-1) SEVEN (7) CLIENTS WERE ENROLLED IN MAINSTREAM. DUE TO THE PANDEMIC, CLIENTS RETURNED TO MEDICAL HOMEBOUND SCHOOLING ON-CAMPUS.. SIXTY-EIGHT (68) CLIENTS WERE ENROLLED IN MEDICAL HOMEBOUND.IN ADDITION, THE PROGRAM UTILIZES EVIDENCED BASED PRACTICES, I.E. POSITIVE BEHAVIOR INTERVENTION SUPPORT, ANGER MANAGEMENT,MOTIVATIONAL INTERVIEWING, AND GANG INVOLVEMENT CURRICULUMS. CLIENTS ALSO ARE OFFERED EQUINE, PET, AND MUSIC THERAPY. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11101 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION, DUTY AND PURPOSE OF PINELANDS GROUP HOMES, INC. TO PROVIDE SAFE, HIGH QUALITY SERVICES TO ADOLESCENTS, FAMILIES AND THEIR SIGNIFICANT OTHERS THAT WILL ADDRESS, EDUCATE, COORDINATE, COUNSEL, AND PROVIDE MENTAL HEALTH SERVICES TO NEGLECTED, ABUSED, AND DELINQUENT ADOLESCENTS. THE GOAL IS TO RETURN THE ADOLESCENT TO A HEALTHY ENVIRONMENT. IT IS OUR DUTY TO WORK WITH ADOLESCENTS TO ADDRESS AND RESOLVE CONFLICT IN THEIR LIVES RELATED TO NEGLECT AND/OR ABUSE. IF ADOLESCENTS HAVE BEEN REMOVED FROM THE HOME, OUR WORK FOCUSES ON REUNIFICATION WITH THE FAMILY. ADOLESCENTS EXPERIENCING CONFLICT AND DEMONSTRATING VIOLENCE AND AGGRESSION LEARN OTHER WAYS TO RESPONSIBLY DEAL WITH THE ANGER AND PAIN OF IDENTIFIED TRAUMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45933 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23614 |
| IRS990/OtherRevenueTotalAmt | 0 | 23614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463429 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46658 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOETTE KIZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 905489 |
| IRS990/PYOtherRevenueAmt | 0 | 14128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2002149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -544474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1660012 |
| IRS990/PYTotalExpensesAmt | 0 | 2565501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 577186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAD A SHORT YEAR DUE TO CLOSING OF BUSINESS AND SALE OF ASSETS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART VI |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 577186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2002149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3050050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3729579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3820976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13179940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5996 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13513178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 855914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3736827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3832261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13513178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 879528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2021027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3068318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3742823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3833762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13545458 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PINELANDS SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PINELANDS SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER ARE SHAREHOLDERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER ARE SHAREHOLDERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 115762 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 28238 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT TO PINELANDS SERVICES, INC. FOR RENT OF BUILDING, VEHICLES USED BY STAFF, EQUIPMENT, AND JANITORIAL ITEMS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PINELANDS GROUP HOMES PAYS A NOMINAL MANAGEMENT FEE TO PINELANDS SERVICES, INC. FOR MAINTENANCE OF THE BUILDING. |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PINELANDS GROUP HOME |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BROADSTEP ACADEMY - SOUTH CAROLINA INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-10-27 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 571001625 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 8521 SIX FORKS ROAD BLDG 2 STE 300 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: SHAWN NEWSOME WAS A BOARD MEMBER OF PINELANDS GROUP HOME, INC. AND BECAME A BROADSTEP ACADEMY-SOUTH CAROLINA, INC. EMPLOYEE |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | PINELANDS GROUP HOME, INC. TRANSFERRED ITS BUSINESS AND OPERATIONS TO BROADSTEP ACADEMY- SOUTH CAROLINA, INC., A CORPORATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOETTE KIZER IS RELATED TO RICHARD KIZER (BROTHER) AND SHAWN NEWSOME (NEPHEW). JOHNNY BROWNING IS MARRIED TO JOETTE KIZER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS ALLOWING TIME FOR REVIEW AND QUESTIONS. ONCE ALL QUESTIONS ARE ADDRESSED, THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THE TAX-EXEMPT PURPOSES. TO ENSURE THE COPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFELCT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY SURVEYS ARE USED FROM SIMILAR ORGANIZATIONS & INTERNET DATA ARE USED FOR THE POSITIONS OF CEO & PROGRAM DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT HAVE AN AUDIT FOR 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 571053365 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | OWNS BUILDING RENTED TO ORGANIZATION AND CHARGES MANAGEMENT FEE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PINELANDS SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 201 E LUKE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 29483 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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