Civic Intelligence

Pinelands Group Homes Inc

990 • Fiscal year 2019 • EIN 57-1057733

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,493

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$190,706

Up $6,762 (+3.7%) from 2018

Net Assets

Down

$663

Down $102,378 (-99%) from 2018

Liabilities

Up

$190,043

Up $109,140 (+135%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$2,021,027

Down $1,047,291 (-34%) from 2018

Expenses

Down

$2,565,501

Down $881,490 (-26%) from 2018

Net Income

Down

-$544,474

Down $165,801 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$190,706
Liabilities$190,043
Net Assets$663
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$2,021,027
Expenses$2,565,501
Net Income-$544,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,022,549
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
Accounts Receivable$62,311$89,473▲ $27,162
Cash and Non-Interest-Bearing Accounts$97,708$77,308▼ $20,400
Loans From Officers Directors-$35,500-
Prepaid Expenses and Deferred Charges$23,925$23,925→ $0
Total Assets$183,944$190,706▲ $6,762
Liabilities
Accounts Payable and Accrued Expenses$80,903$154,543▲ $73,640
Total Liabilities$80,903$190,043▲ $109,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,041$663▼ $102,378
Total Net Assets Fund Balance$103,041$663▼ $102,378
Total Liabilities and Net Assets / Fund Balance$183,944$190,706▲ $6,762
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joette KizerPresident/board MemberFT$74,493$74,493
Shawn NewsomeChairman/board MemberFT$60,041$60,041
Richard KizerBoard Member-$41,189$41,189

Board Members and Trustees

NameTitle
Crystal MercerBoard Member
John W BrowningBoard Member
Paige JordanBoard Member
Sarah WindhamBoard Member
Sheri WilliamsBoard Member
William FaustBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$2,002,149
Investment Income
$0
Other Revenue
$14,128
All Other Contributions
$3,750
Change in Net Assets
$-544,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,096
Total Revenue per Audited Statements
$2,463,123
Total Revenue per Form 990
$2,021,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,012
Other Expenses$905,489
Total Fundraising Expense$501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,253$119,251-$1,192,504
Occupancy$467,704$13,228-$480,932
Current Officers, Directors, Trustees, and Key Employees$158,150$17,572-$175,722
Other Employee Benefits$158,142$17,572-$175,714
Fees for Services Other$121,524$8,548-$130,072
Payroll Taxes$95,579$10,620-$106,199
Fees for Services Management-$94,128-$94,128
Insurance$12,880$12,881-$25,761
All Other Expenses$7,435$3,300$501$11,236
Pension Plan Contributions$8,886$987-$9,873
Other Expenses$1,779$1,779-$3,558
Conferences and Meetings$1,138$1,137-$2,275
Total Functional Expenses$2,258,358$306,642$501$2,565,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,501
Total Expenses per Audited Statements$2,565,501
Total Expenses per Form 990$2,565,501
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$15,289
Fundraising Direct Expenses$1,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$15,289$15,289$1,522$13,767
Total Events$15,289$15,289$1,522$13,767
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$207,610
-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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joette kizer is related to richard kizer (brother) and shawn newsome (nephew). Johnny browning is married to joette kizer.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board of directors prior to filing with the irs allowing time for review and questions. Once all questions are addressed, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of the tax-exempt purposes. To ensure the coporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. (b) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, refelct reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are used from similar organizations & internet data are used for the positions of ceo & program director.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinelands Group Homes Inc
EIN
57-1057733
Phone
8438510079
Address
201 E LUKE AVENUE, SUMMERVILLE, SC 29483

Signing Officer

Name
Joette Kizer
Title
President
Phone
8438510079
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joette Kizer
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
6
Employees
81
Volunteers
0

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Part XIII, Line 2C

“Audit process has not changed from prior year.”

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 511 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 2019 PGH SERVED 116 CLIENTS. DURING THE YEAR,- CRITICAL INCIDENT REPORTS DECREASED BY ANOTHER 5% FROM 2018- BED CAPACITY WAS 99%- ACCEPTED 706 REFERALS FOR ADMISSION, ACCEPTED 197 AND ADMITTED 119- AVERAGE LENGTH OF STAY WAS 4 MONTHS- DISCHARGED 95 CLIENTS, OF WHICH 33% WERE CLASSIFIED AS SUCCESSFUL; 61% WERE ADMINISTRATIVE MEANING THEY WERE RECOMMENDED FOR A HIGHER LEVEL OF CARE, RETUNED TO THE DEPARTMENT OF JUVENILE JUSTICE, OR REACHED MAXIMUM BENEFIT WITH NO BEHAVIOR CHANGE- CLIENTS PARTICIPATED IN PLANNED PARENTHOOD GROUPS AND HEALING SPECIES. WELLS FARGO CONDUCTED A BANKING GROUP. BIBLE STUDY CONDUCTED 2 TIMES A MONTH.- CLIENTS PARTICIPATED IN JAMES ISLAND ROPES COURSE TO TEACH TEAMWORK AND LEADERSHIP SKILLS.- 11 CLIENTS COMPLETED THE GED AND 1 CLIENT GRADUATED WITH A DIPLOMA FROM HIGH SCHOOL; 75% CLIENTS WERE PROMOTED TO THE NEXT GRADE; 90% CREDITS EARNED- CLIENTS PARTICIPATED IN MUSIC THERAPY AND EQUINE THERAPY.- IMPLEMENTED AN EVIDENCED BASED CURRICULUM FOR GANG INVOLVEMENT AND ANGER MANAGEMENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103041
IRS990/NetAssetsOrFundBalancesEOYAmt0663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013228
IRS990/OccupancyGrp/ProgramServicesAmt0467704
IRS990/OccupancyGrp/TotalAmt0480932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175714
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ProgramServicesAmt089884
IRS990/OtherExpensesGrp/ProgramServicesAmt154754
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
IRS990/OtherExpensesGrp/TotalAmt089884
IRS990/OtherExpensesGrp/TotalAmt160393
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt33558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueTotalAmt0361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010620
IRS990/PayrollTaxesGrp/ProgramServicesAmt095579
IRS990/PayrollTaxesGrp/TotalAmt0106199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08886
IRS990/PensionPlanContributionsGrp/TotalAmt09873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023925
IRS990/PrincipalOfficerNm0JOETTE KIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01056768
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt03050050
IRS990/PYRevenuesLessExpensesAmt0-378673
IRS990/PYSalariesCompEmpBnftPaidAmt02390223
IRS990/PYTotalExpensesAmt03446991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03068318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-544474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02002149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03050050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03729579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03820976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03236291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015839045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015893555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02020666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03067510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03736827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03832261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03236291
IRS990ScheduleA/Total509Grp/TotalAmt015893555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02021027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03068318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03742823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03833762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03241391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015907321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0442096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02565501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0442096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021027
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/TotalExpensesPerForm990Amt02565501
IRS990ScheduleD/TotalRevenuePerForm990Amt02021027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01522
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/TransactionAmt2207610
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.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PINELANDS SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE WITH CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ORGANIZATION OWNED BY EXEC DIRECTOR, VICE PRES, & SECRETARY/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt035500
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/ExplanationTxt5AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XIII, LINE 2C
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,706
Liabilities
$190,043
Net assets
$663
Revenue
$2,021,027
Expenses
$2,565,501
Net income
-$544,474
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits