Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Pinelands Group Homes Inc
990 • Fiscal year 2014 • EIN 57-1057733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$274,535
No earlier filing loaded for comparison.
Net Assets
$104,601
No earlier filing loaded for comparison.
Liabilities
$169,934
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$558,427
No earlier filing loaded for comparison.
Expenses
$449,729
No earlier filing loaded for comparison.
Net Income
$108,698
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 7, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $558,427
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 mental health services to adolescents and their significant others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $164,057 | - |
| Cash and Non-Interest-Bearing Accounts | - | $110,478 | - |
| Loans From Officers Directors | - | $32,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $0 | $274,535 | ▲ $274,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $137,934 | - |
| Total Liabilities | $0 | $169,934 | ▲ $169,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $104,601 | - |
| Total Net Assets Fund Balance | $0 | $104,601 | ▲ $104,601 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $274,535 | ▲ $274,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $34,182 | $34,182 |
| Leasehold Improvements | $0 | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joetee Kizer | CEO/president | FT | $59,168 | $59,168 |
| Shawn Newsome | Board Member | FT | $35,786 | $35,786 |
| Richard Kizer | Board Member | FT | $29,181 | $29,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $555,842
- Investment Income
- $0
- Other Revenue
- $1,585
- All Other Contributions
- $1,000
- Change in Net Assets
- $108,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,594 |
| Other Expenses | $133,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,533 | $37,682 | - | $251,215 |
| Occupancy | $46,798 | $2,463 | - | $49,261 |
| Other Employee Benefits | $30,793 | - | - | $30,793 |
| Payroll Taxes | $22,775 | - | - | $22,775 |
| Office Expenses | $15,005 | $2,650 | - | $17,655 |
| Fees for Services Legal | - | $11,545 | - | $11,545 |
| Fees for Services Other | $11,069 | - | - | $11,069 |
| Current Officers, Directors, Trustees, and Key Employees | $10,345 | - | - | $10,345 |
| Insurance | $8,117 | - | - | $8,117 |
| Fees for Services Management | - | $7,844 | - | $7,844 |
| Other Expenses | $2,741 | - | - | $2,741 |
| Pension Plan Contributions | $1,466 | - | - | $1,466 |
| Information Technology | $996 | - | - | $996 |
| Advertising | - | $621 | - | $621 |
| Total Functional Expenses | $386,924 | $62,805 | $0 | $449,729 |
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 Is Shareholder | Payment to Pineland Services for Rent of Building and Rental of Vehicles Used by Staff. Pineland Group Homes Also Pays a Nominal Management Fee to Pineland Services for Maintenance of the Building. | No | $35,530 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $32,000 | - |
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 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
- 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).”
Form 990, Part VI, Section B, Line 11
“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 conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (e) 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 its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize 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, reflect 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 C, Line 19
“The organization's forms 1023 and 990 are available upon request.”
Form 990, Part VII
“Amounts listed as reportable compensation from the organization in part vii reflect amounts each board member was paid for services they provided as employees of the organization for the entire year. The organization received tax-exempt status in november of 2014, so the amounts listed in part ix, line 5 are representative of the compensation for the period of time the organization was tax-exempt. Board members were not paid for their service as board members but as employees who provided services to the orgranization.”
Filing and Contact Details
Filer
- Filer Name
- Pinelands Group Homes Inc
- EIN
- 57-1057733
- Phone
- 8438510079
- Address
- 201 E LUKE STREET, SUMMERVILLE, SC 29483
Signing Officer
- Name
- Joette Kizer
- Title
- President
- Phone
- 8438510079
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joette Kizer
- Formed
- 1996
- Legal Domicile
- Sc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 129
- Volunteers
- 0
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 133 E 1ST NORTH ST STE 9, SUMMERVILLE, SC 29483
- Preparer
- Sarah L Windham
- Phone
- 8439379710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Conversion from taxable c corporation to 501(c)(3) public charity -4,097.”
Raw XML Appendix334 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/AccountsReceivableGrp/EOYAmt | 0 | 164057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, HIGH QUALITY MENTAL HEALTH SERVICES TO ADOLESCENTS AND THEIR SIGNIFICANT OTHERS. |
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| IRS990/Desc | 0 | IT IS THE MISSION, DUTY AND PURPOSE OF PINELANDS GROUP HOMES, INC TO PROVIDE SAFE, HIGH QUALITY SERVICES TO ADOLESCENTS 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.THE THERAPEUTIC MILIEU IS DESIGNED TO TEACH PREVENTATIVE SKILLS TO THE ADOLESCENT IN ORDER FOR THEM TO FACE LIFE'S CHALLENGES. IT ALSO INSPIRES GROWTH AS THE ADOLESCENT DISCOVERS PERSONAL STRENGTHS, AND OFFERS A HOLISTIC, CLIENT-CENTERED APPROACH WHILE RECOGNIZING CULTURAL DIFFERENCES.ACTIVITIES ARE CARRIED OUT AND LED BY THE EMPLOYEES OF THE ORGANIZATION. ALL ACTIVITIES ARE CONDUCTED ON THE PREMISES OF THE FACILITY AS WELL AS WITHIN THE COMMUNITY. IN 2014 A TOTAL OF 119 CHILDREN WERE SERVED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 386924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11545 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS GRANTED 501(C)(3) STATUS RETROACTIVELY BEGINNING NOVEMBER 7, 2014. THIS IS WHY THERE ARE NO PREVIOUS YEARS INCLUDED IN THE SCHEDULE A PUBLIC SUPPORT CALCULATION AND THE 2014 AMOUNTS ARE BASED OFF OF AN INITIAL SHORT YEAR TIME PERIOD. |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PINELAND SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR IS SHAREHOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35530 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT TO PINELAND SERVICES FOR RENT OF BUILDING AND RENTAL OF VEHICLES USED BY STAFF. PINELAND GROUP HOMES ALSO PAYS A NOMINAL MANAGEMENT FEE TO PINELAND SERVICES FOR MAINTENANCE OF THE BUILDING. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 32000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 32000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOETTE KIZER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOETTE KIZER IS RELATED TO RICHARD KIZER (BROTHER) AND SHAWN NEWSOME (NEPHEW). |
| 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 CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (E) 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 ITS TAX-EXEMPT PURPOSES. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE 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, REFLECT 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 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMOUNTS LISTED AS REPORTABLE COMPENSATION FROM THE ORGANIZATION IN PART VII REFLECT AMOUNTS EACH BOARD MEMBER WAS PAID FOR SERVICES THEY PROVIDED AS EMPLOYEES OF THE ORGANIZATION FOR THE ENTIRE YEAR. THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS IN NOVEMBER OF 2014, SO THE AMOUNTS LISTED IN PART IX, LINE 5 ARE REPRESENTATIVE OF THE COMPENSATION FOR THE PERIOD OF TIME THE ORGANIZATION WAS TAX-EXEMPT. BOARD MEMBERS WERE NOT PAID FOR THEIR SERVICE AS BOARD MEMBERS BUT AS EMPLOYEES WHO PROVIDED SERVICES TO THE ORGRANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONVERSION FROM TAXABLE C CORPORATION TO 501(C)(3) PUBLIC CHARITY -4,097. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 274535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104601 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 558427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104601 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 E LUKE STREET |
| IRS990/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29483 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINELANDSGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOETTE KIZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438510079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINELANDS GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 571057733 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438510079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E LUKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 E 1ST NORTH ST STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUMMERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29483 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8439379710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH L WINDHAM |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T06:31:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-07 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,535
- Liabilities
- $169,934
- Net assets
- $104,601
- Revenue
- $558,427
- Expenses
- $449,729
- Net income
- $108,698
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