Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Pinelands Group Homes Inc
990 • Fiscal year 2015 • EIN 57-1057733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$273,914
Down $621 (-0.2%) from 2014
Net Assets
Up$140,870
Up $36,269 (+35%) from 2014
Liabilities
Down$133,044
Down $36,890 (-22%) from 2014
Revenue And Expenses
Revenue
Up$3,238,950
Up $2,680,523 (+480%) from 2014
Expenses
Up$3,202,672
Up $2,752,943 (+612%) from 2014
Net Income
Down$36,278
Down $72,420 (-67%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,241,391
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 | $137,954 | ▼ $26,103 |
| Cash and Non-Interest-Bearing Accounts | $110,478 | $135,960 | ▲ $25,482 |
| Loans From Officers Directors | $32,000 | $0 | ▼ $32,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $274,535 | $273,914 | ▼ $621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,934 | $133,044 | ▼ $4,890 |
| Total Liabilities | $169,934 | $133,044 | ▼ $36,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,601 | $140,870 | ▲ $36,269 |
| Total Net Assets Fund Balance | $104,601 | $140,870 | ▲ $36,269 |
| Total Liabilities and Net Assets / Fund Balance | $274,535 | $273,914 | ▼ $621 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $20,446 | $20,446 |
| Leasehold Improvements | $0 | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joette Kizer | CEO | FT | $72,918 | $3,050 | $75,968 |
| Shawn Newsome | Clinical Operations Director | FT | $46,572 | $2,823 | $49,395 |
| Richard Kizer | Physical Operations Director | FT | $33,385 | $6,477 | $39,862 |
Board Members and Trustees
| Name | Title |
|---|---|
| Johnny Browning | Chairman |
| Henry Blake | Board Member |
| Sheri Williams | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,232,467
- Investment Income
- $0
- Other Revenue
- $6,483
- Change in Net Assets
- $36,278
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,238,950
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,441
- Total Revenue per Audited Statements
- $3,241,391
- Total Revenue per Form 990
- $3,238,950
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,166,180 |
| Other Expenses | $1,036,492 |
| Total Fundraising Expense | $11,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,521,227 | $108,941 | - | $1,630,168 |
| Occupancy | $501,219 | - | - | $501,219 |
| Other Employee Benefits | $208,668 | $23,185 | - | $231,853 |
| Current Officers, Directors, Trustees, and Key Employees | $71,564 | $69,363 | $11,949 | $152,876 |
| Payroll Taxes | $136,155 | $15,128 | - | $151,283 |
| Fees for Services Other | $93,238 | $1,853 | - | $95,091 |
| Fees for Services Management | - | $94,128 | - | $94,128 |
| Office Expenses | $12,641 | $16,620 | - | $29,261 |
| Insurance | - | $28,716 | - | $28,716 |
| Fees for Services Legal | $21,932 | - | - | $21,932 |
| Conferences and Meetings | $6,979 | $6,979 | - | $13,958 |
| Travel | $13,841 | - | - | $13,841 |
| Other Expenses | $8,413 | - | - | $8,413 |
| Total Functional Expenses | $2,825,810 | $364,913 | $11,949 | $3,202,672 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,205,113 |
| Expenses per Audited Statements | $3,202,672 |
| Total Expenses per Form 990 | $3,202,672 |
| Expenses Not Reported on Form 990 | $2,441 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,100 |
| Fundraising Direct Expenses | $2,441 |
| 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, Vehicles Used by Staff, Equipment, and Janitorial Items. Pineland Group Homes Also Pays a Nominal Management Fee to Pineland Services for Maintenance of the Building. a Portion of Pineland Group Homes Accounts Payable Includes a Portion of Rent and Management Fees Owed to Pineland Services. | No | $425,436 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,000 | $0 | ▼ $32,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 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 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 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. 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 AVENUE, SUMMERVILLE, SC 29483
Signing Officer
- Name
- Joette Kizer
- Title
- President
- Phone
- 8438510079
- Signed
- 2016-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joette Kizer
- Formed
- 1996
- Legal Domicile
- Sc
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 132
- 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
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation status as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization may be subject to income taxes that are classified as unrelated business income. The organization received the irs determination on november 7, 2014. Management has evaluated the tax positions of the organization and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the year ended december 31, 2015. The organization's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for tax years before 2012.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in revenue 2,441.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in revenue 2,441.”
Raw XML AppendixShowing 400 of 424 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/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 2015 A TOTAL OF 398 CHILDREN WERE SERVED. DURING THE YEAR, - CRITICAL INCIDENT REPORTS WERE DECREASED BY 42% - MAINTAINED A CAPACITY OF 96%- ACCEPTED 272 REFERALS FOR ADMISSION, ADMITTED 117- AVERAGE LENGTH OF STAY WAS 6.1 MONTHS- DISCHARGED 118 CLIENTS, OF WHICH 55% WERE CLASSIFIED AS SUCCESSFUL- AND THE FIRST CLIENT BASKETBALL TEAM WAS FORMED AND THEY PLAYED IN A COMMUNITY LEAGUE DURING THE YEAR. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231853 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3824 |
| IRS990/OtherRevenueTotalAmt | 0 | 3824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1521227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1630168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOETTE KIZER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3232467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3232467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133135 |
| IRS990/PYOtherRevenueAmt | 0 | 1585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316594 |
| IRS990/PYTotalExpensesAmt | 0 | 449729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3236291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3236291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 557427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3793718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3794718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3236291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3794718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3241391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3799818 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2441 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3202672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2441 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2441 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3238950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION STATUS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION MAY BE SUBJECT TO INCOME TAXES THAT ARE CLASSIFIED AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECEIVED THE IRS DETERMINATION ON NOVEMBER 7, 2014. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 2,441. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 2,441. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3202672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3238950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3241391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3205113 |
| 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 | 425436 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT TO PINELAND SERVICES FOR RENT OF BUILDING, VEHICLES USED BY STAFF, EQUIPMENT, AND JANITORIAL ITEMS. PINELAND GROUP HOMES ALSO PAYS A NOMINAL MANAGEMENT FEE TO PINELAND SERVICES FOR MAINTENANCE OF THE BUILDING. A PORTION OF PINELAND GROUP HOMES ACCOUNTS PAYABLE INCLUDES A PORTION OF RENT AND MANAGEMENT FEES OWED TO PINELAND SERVICES. |
| 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 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 | 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 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. BOARD MEMBERS WERE NOT PAID FOR THEIR SERVICE AS BOARD MEMBERS BUT AS EMPLOYEES WHO PROVIDED SERVICES TO THE ORGRANIZATION. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| 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 |
| 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 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 273914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11949 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2825810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3202672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140870 |
| IRS990/TotalOtherCompensationAmt | 0 | 12350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2825810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3232467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3238950 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13841 |
| IRS990/TravelGrp/TotalAmt | 0 | 13841 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140870 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 E LUKE AVENUE |
| IRS990/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29483 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINELANDSGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOETTE KIZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $273,914
- Liabilities
- $133,044
- Net assets
- $140,870
- Revenue
- $3,238,950
- Expenses
- $3,202,672
- Net income
- $36,278