Civic Intelligence

Pinelands Group Homes Inc

990 • Fiscal year 2017 • EIN 57-1057733

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.PINELANDSGH.ORG

View Organization Page

201 E Luke AvenueSummerville, SC 29483

(843) 851-0079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,423

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$484,407

Down $101,928 (-17%) from 2016

Net Assets

Down

$366,354

Down $51,939 (-12%) from 2016

Liabilities

Down

$118,053

Down $49,989 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$3,742,823

Down $90,939 (-2.4%) from 2016

Expenses

Up

$3,794,762

Up $238,423 (+6.7%) from 2016

Net Income

Down

-$51,939

Down $329,362 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $274,535Liabilities 2014: $169,934Net Assets 2014: $104,6012014Assets 2015: $273,914Liabilities 2015: $133,044Net Assets 2015: $140,8702015Assets 2016: $586,335Liabilities 2016: $168,042Net Assets 2016: $418,2932016Assets 2017: $484,407Liabilities 2017: $118,053Net Assets 2017: $366,3542017Assets 2018: $183,944Liabilities 2018: $80,903Net Assets 2018: $103,0412018Assets 2019: $190,706Liabilities 2019: $190,043Net Assets 2019: $6632019Assets 2020: $344,510Liabilities 2020: $255,442Net Assets 2020: $89,0682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$484,407
Liabilities$118,053
Net Assets$366,354
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $558,427Expenses 2014: $449,729Net Income 2014: $108,6982014Revenue 2015: $3,238,950Expenses 2015: $3,202,672Net Income 2015: $36,2782015Revenue 2016: $3,833,762Expenses 2016: $3,556,339Net Income 2016: $277,4232016Revenue 2017: $3,742,823Expenses 2017: $3,794,762Net Income 2017: -$51,9392017Revenue 2018: $3,068,318Expenses 2018: $3,446,991Net Income 2018: -$378,6732018Revenue 2019: $2,021,027Expenses 2019: $2,565,501Net Income 2019: -$544,4742019Revenue 2020: $2,988,501Expenses 2020: $2,900,096Net Income 2020: $88,4052020Revenue 2021: $879,528Expenses 2021: $968,596Net Income 2021: -$89,0682021

Highlighted filing

2017

Revenue$3,742,823
Expenses$3,794,762
Net Income-$51,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$3,747,940
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,148$312,843▼ $97,305
Accounts Receivable$176,187$171,564▼ $4,623
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$586,335$484,407▼ $101,928
Liabilities
Accounts Payable and Accrued Expenses$168,042$118,053▼ $49,989
Total Liabilities$168,042$118,053▼ $49,989
Net Assets / Fund Balance
Unrestricted Net Assets$418,293$366,354▼ $51,939
Total Net Assets Fund Balance$418,293$366,354▼ $51,939
Total Liabilities and Net Assets / Fund Balance$586,335$484,407▼ $101,928
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joette KizerExecutive DirectorFT$76,423$76,423
Shawn NewsomeSecretary/treasurerFT$53,462$53,462
Richard KizerVice PresidentFT$37,975$37,975

Board Members and Trustees

NameTitle
John W Browning JrPresident
Sarah WindhamBoard Member
Sheri WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,248
Program Service Revenue
$3,712,994
Investment Income
$0
Other Revenue
$22,581
Change in Net Assets
$-51,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,742,823
Total Revenue per Form 990
$3,742,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,983
Other Expenses$1,163,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,071$199,786-$1,997,857
Occupancy$465,060--$465,060
Other Employee Benefits$257,230$28,581-$285,811
Payroll Taxes$161,510$17,945-$179,455
Current Officers, Directors, Trustees, and Key Employees$151,074$16,786-$167,860
Fees for Services Other$124,147$10,338-$134,485
Fees for Services Management-$94,128-$94,128
All Other Expenses$45,994$3,883-$49,877
Insurance$20,990$20,990-$41,980
Office Expenses-$27,208-$27,208
Other Expenses$21,855$15,693-$21,855
Conferences and Meetings$9,137$9,137-$18,274
Advertising-$2,240-$2,240
Total Functional Expenses$3,340,126$454,636$0$3,794,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,762
Total Expenses per Audited Statements$3,794,762
Total Expenses per Form 990$3,794,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,702
Fundraising Direct Expenses$5,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$21,702$21,702$5,117$16,585
Total Events$21,702$21,702$5,117$16,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director, Vice President and Secretary/treasurer Are ShareholdersPayment to Pinelands Services, Inc. for Rent of Building, Vehicles Used by Staff, Equipment, and Janitorial Items.No$385,872
-Executive Director, Vice President and Secretary/treasurer Are ShareholdersGuaranteed Note Payable Collateralized by Real and Personal Property of Pinelands Services, Inc.No$282,080
-Executive Director, Vice President and Secretary/treasurer Are ShareholdersPinelands Group Homes Pays a Nominal Management Fee to Pinelands Services, Inc. for Maintenance of the Building.No$94,128
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 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 and on guidestar.org.”

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
John W Browning Jr
Title
President
Phone
8438510079
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Browning Jr
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
2
Employees
163
Volunteers
0

Preparer

Firm
Davis & Company Cpas
Address
990 LAKE HUNTER CIRCLE SUITE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

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 464 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/Desc0IT 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.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 2017 A TOTAL OF 119 CHILDREN WERE SERVED. DURING THE YEAR,- CRITICAL INCIDENT REPORTS CONTINUED TO DECREASE FROM PREVIOUS YEAR BY 10%- MAINTAINED A CAPACITY OF 98%- ACCEPTED 272 REFERALS FOR ADMISSION, ADMITTED 119- AVERAGE LENGTH OF STAY WAS 6.1 MONTHS- DISCHARGED 120 CLIENTS, OF WHICH 36% WERE CLASSIFIED AS SUCCESSFUL- CLIENTS PARTICIPATED IN PLANNED PARENTHOOD GROUPS AND HEALING SPECIES.- CLIENTS PARTICIPATED IN JAMES ISLAND ROPES COURSE TO TEACH TEAMWORK AND LEADERSHIP SKILLS.- 4 CLIENTS COMPLETED THE GED AND 2 CLIENTS GRADUATED WITH A DIPLOMA FROM HIGH SCHOOL.- CLIENTS PARTICIPATED IN MUSIC THERAPY AND FORMED A CHOIR AND BAND.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05996
IRS990/OtherRevenueTotalAmt05996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161510
IRS990/PayrollTaxesGrp/TotalAmt0179455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W BROWNING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03712994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03712994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01138891
IRS990/PYOtherRevenueAmt01501
IRS990/PYProgramServiceRevenueAmt03820976
IRS990/PYRevenuesLessExpensesAmt0277423
IRS990/PYSalariesCompEmpBnftPaidAmt02417448
IRS990/PYTotalExpensesAmt03556339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03712994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03729579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03820976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03236291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011344273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011363806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03736827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03832261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03236291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558427
IRS990ScheduleA/Total509Grp/TotalAmt011363806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03742823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03833762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03241391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011376403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03742823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03794762
IRS990ScheduleD/TotalRevenuePerForm990Amt03742823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03794762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PINELANDS SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PINELANDS SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PINELANDS SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER ARE SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER ARE SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER ARE SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0385872
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt194128
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2282080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT TO PINELANDS SERVICES, INC. FOR RENT OF BUILDING, VEHICLES USED BY STAFF, EQUIPMENT, AND JANITORIAL ITEMS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PINELANDS GROUP HOMES PAYS A NOMINAL MANAGEMENT FEE TO PINELANDS SERVICES, INC. FOR MAINTENANCE OF THE BUILDING.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GUARANTEED NOTE PAYABLE COLLATERALIZED BY REAL AND PERSONAL PROPERTY OF PINELANDS SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOETTE KIZER IS RELATED TO RICHARD KIZER (BROTHER) AND SHAWN NEWSOME (NEPHEW). JOHNNY BROWNING IS MARRIED TO JOETTE KIZER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3SALARY SURVEYS ARE USED FROM SIMILAR ORGANIZATIONS & INTERNET DATA ARE USED FOR THE POSITIONS OF CEO & PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571053365
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNS BUILDING RENTED TO ORGANIZATION AND CHARGED MANAGEMENT FEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINELANDS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0201 E LUKE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SUMMERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029483
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0282080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1385872
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt294128
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINELANDS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PINELANDS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PINELANDS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586335
IRS990/TotalAssetsEOYAmt0484407
IRS990/TotalAssetsGrp/BOYAmt0586335
IRS990/TotalAssetsGrp/EOYAmt0484407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07248
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03340126
IRS990/TotalFunctionalExpensesGrp/TotalAmt03794762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168042
IRS990/TotalLiabilitiesEOYAmt0118053
IRS990/TotalLiabilitiesGrp/BOYAmt0168042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,407
Liabilities
$118,053
Net assets
$366,354
Revenue
$3,742,823
Expenses
$3,794,762
Net income
-$51,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.09$2.99$2.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.02$2.57$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$3.07$3.45$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.37$3.74$3.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$3.83$3.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$3.24$3.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.56$0.45$0.11