Civic Intelligence

Pinelands Group Homes Inc

990 • Fiscal year 2018 • EIN 57-1057733

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,946

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$183,944

Down $300,463 (-62%) from 2017

Net Assets

Down

$103,041

Down $263,313 (-72%) from 2017

Liabilities

Down

$80,903

Down $37,150 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$3,068,318

Down $674,505 (-18%) from 2017

Expenses

Down

$3,446,991

Down $347,771 (-9.2%) from 2017

Net Income

Down

-$378,673

Down $326,734 (-629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$183,944
Liabilities$80,903
Net Assets$103,041
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,068,318
Expenses$3,446,991
Net Income-$378,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,068,318
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$312,843$97,708▼ $215,135
Accounts Receivable$171,564$62,311▼ $109,253
Prepaid Expenses and Deferred Charges-$23,925-
Total Assets$484,407$183,944▼ $300,463
Liabilities
Accounts Payable and Accrued Expenses$118,053$80,903▼ $37,150
Total Liabilities$118,053$80,903▼ $37,150
Net Assets / Fund Balance
Unrestricted Net Assets$366,354$103,041▼ $263,313
Total Net Assets Fund Balance$366,354$103,041▼ $263,313
Total Liabilities and Net Assets / Fund Balance$484,407$183,944▼ $300,463
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joette KizerCEOFT$74,647$3,299$77,946
Shawn NewsomeSecretary/treasurerFT$60,587$4,874$65,461
Richard KizerVice President-$42,650$2,619$45,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,460
Program Service Revenue
$3,050,050
Investment Income
$0
Other Revenue
$808
All Other Contributions
$17,460
Change in Net Assets
$-378,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,360
Total Revenue per Audited Statements
$3,183,678
Total Revenue per Form 990
$3,068,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,223
Other Expenses$1,056,768
Total Fundraising Expense$635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,407$19,495-$1,795,902
Occupancy$471,440--$471,440
Other Employee Benefits$240,296$10,332-$250,628
Current Officers, Directors, Trustees, and Key Employees-$177,884-$177,884
Payroll Taxes$134,497$14,944-$149,441
Fees for Services Other$109,619$9,887-$119,506
Fees for Services Management-$94,128-$94,128
All Other Expenses$28,043$12,355$611$41,009
Conferences and Meetings$12,747$12,747-$25,494
Other Expenses$21,211$16,237-$21,211
Pension Plan Contributions-$16,368-$16,368
Insurance$5,982$5,982-$11,964
Office Expenses-$4,790-$4,790
Advertising--$24$24
Total Functional Expenses$3,040,015$406,341$635$3,446,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,446,991
Total Expenses per Audited Statements$3,446,991
Total Expenses per Form 990$3,446,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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$248,691
-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
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
John W Browning Jr
Title
President
Phone
8438510079
Signed
2019-06-27
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
3
Employees
137
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 453 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 2018 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/ProgramServiceRevenueGrp/Desc0CLIENT FEE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03050050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01163779
IRS990/PYOtherRevenueAmt022581
IRS990/PYProgramServiceRevenueAmt03712994
IRS990/PYRevenuesLessExpensesAmt0-51939
IRS990/PYSalariesCompEmpBnftPaidAmt02630983
IRS990/PYTotalExpensesAmt03794762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03742823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-378673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03050050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03729579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03820976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03236291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014394323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt014431316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03067510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03736827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03832261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03236291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558427
IRS990ScheduleA/Total509Grp/TotalAmt014431316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03068318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03742823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03833762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03241391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014444721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03446991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0115360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03068318
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/TotalExpensesPerForm990Amt03446991
IRS990ScheduleD/TotalRevenuePerForm990Amt03068318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446991
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/TransactionAmt2248691
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.
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 CHARGES 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/InvolvedAmt0248691
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484407
IRS990/TotalAssetsEOYAmt0183944
IRS990/TotalAssetsGrp/BOYAmt0484407
IRS990/TotalAssetsGrp/EOYAmt0183944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017460
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03040015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03446991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118053
IRS990/TotalLiabilitiesEOYAmt080903
IRS990/TotalLiabilitiesGrp/BOYAmt0118053
IRS990/TotalLiabilitiesGrp/EOYAmt080903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103041
IRS990/TotalOtherCompensationAmt010792
IRS990/TotalProgramServiceExpensesAmt03040015
IRS990/TotalProgramServiceRevenueAmt03050050
IRS990/TotalReportableCompFromOrgAmt0177884
IRS990/TotalRevenueGrp/ExclusionAmt0808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03050050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,944
Liabilities
$80,903
Net assets
$103,041
Revenue
$3,068,318
Expenses
$3,446,991
Net income
-$378,673
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