Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2016 • EIN 59-0704733

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2016

Organization ProfilePINECASTLE.ORG

View Organization Page

4911 Spring Park RoadJacksonville, FL 32207

(904) 733-2650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,792

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,604,927

Up $209,623 (+2.8%) from 2015

Net Assets

Up

$5,522,175

Up $270,290 (+5.1%) from 2015

Liabilities

Down

$2,082,752

Down $60,667 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$5,149,605

Up $565,339 (+12%) from 2015

Expenses

Up

$5,021,908

Up $310,852 (+6.6%) from 2015

Net Income

Up

$127,697

Up $254,487 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $8,400,296Liabilities 2010: $2,758,268Net Assets 2010: $5,642,0282010Assets 2011: $8,075,536Liabilities 2011: $2,631,612Net Assets 2011: $5,443,9242011Assets 2012: $7,903,326Liabilities 2012: $2,536,000Net Assets 2012: $5,367,3262012Assets 2013: $7,898,601Liabilities 2013: $2,525,611Net Assets 2013: $5,372,9902013Assets 2014: $7,737,336Liabilities 2014: $2,305,446Net Assets 2014: $5,431,8902014Assets 2015: $7,395,304Liabilities 2015: $2,143,419Net Assets 2015: $5,251,8852015Assets 2016: $7,604,927Liabilities 2016: $2,082,752Net Assets 2016: $5,522,1752016Assets 2017: $7,749,235Liabilities 2017: $1,975,907Net Assets 2017: $5,773,3282017Assets 2018: $7,786,783Liabilities 2018: $1,852,043Net Assets 2018: $5,934,7402018Assets 2019: $7,912,961Liabilities 2019: $1,829,678Net Assets 2019: $6,083,2832019Assets 2020: $7,911,722Liabilities 2020: $1,658,487Net Assets 2020: $6,253,2352020Assets 2021: $8,987,494Liabilities 2021: $1,523,032Net Assets 2021: $7,464,4622021Assets 2022: $9,399,252Liabilities 2022: $1,516,409Net Assets 2022: $7,882,8432022Assets 2023: $8,988,355Liabilities 2023: $1,025,944Net Assets 2023: $7,962,4112023Assets 2024: $9,421,741Liabilities 2024: $1,341,761Net Assets 2024: $8,079,9802024

Highlighted filing

2016

Assets$7,604,927
Liabilities$2,082,752
Net Assets$5,522,175
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,966,6782010Expenses 2011: $4,176,1862011Expenses 2012: $4,429,7582012Expenses 2013: $4,593,2082013Revenue 2014: $4,514,195Expenses 2014: $4,568,213Net Income 2014: -$54,0182014Revenue 2015: $4,584,266Expenses 2015: $4,711,056Net Income 2015: -$126,7902015Revenue 2016: $5,149,605Expenses 2016: $5,021,908Net Income 2016: $127,6972016Revenue 2017: $4,814,173Expenses 2017: $4,766,034Net Income 2017: $48,1392017Revenue 2018: $4,652,561Expenses 2018: $4,470,199Net Income 2018: $182,3622018Revenue 2019: $5,380,225Expenses 2019: $5,295,767Net Income 2019: $84,4582019Revenue 2020: $5,264,112Expenses 2020: $5,224,392Net Income 2020: $39,7202020Revenue 2021: $5,505,827Expenses 2021: $4,683,476Net Income 2021: $822,3512021Revenue 2022: $6,663,252Expenses 2022: $5,823,834Net Income 2022: $839,4182022Revenue 2023: $6,757,611Expenses 2023: $6,874,320Net Income 2023: -$116,7092023Revenue 2024: $7,143,765Expenses 2024: $7,473,701Net Income 2024: -$329,9362024

Highlighted filing

2016

Revenue$5,149,605
Expenses$5,021,908
Net Income$127,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2016
Return Version
2015v3.0
Gross Receipts
$6,154,866
Mission and Program Overview

Mission

Pine castle, inc. Was established in 1952 to promote the general welfare of developmentally disabled individuals and to provide a center for training for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,686,131$4,521,165▼ $164,966
Investments in Publicly Traded Securities$1,620,575$1,698,180▲ $77,605
Pledges and Grants Receivable$401,652$529,461▲ $127,809
Savings and Temporary Cash Investments$362,665$357,574▼ $5,091
Accounts Receivable$79,515$185,469▲ $105,954
Prepaid Expenses and Deferred Charges$119,023$177,287▲ $58,264
Inventories for Sale or Use$125,743$135,791▲ $10,048
Total Assets$7,395,304$7,604,927▲ $209,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,736,220$1,575,391▼ $160,829
Accounts Payable and Accrued Expenses$407,199$418,146▲ $10,947
Other Liabilities-$89,215-
Total Liabilities$2,143,419$2,082,752▼ $60,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,444,695$4,682,889▲ $238,194
Permanently Rstr Net Assets$784,920$790,012▲ $5,092
Temporarily Rstr Net Assets$22,270$49,274▲ $27,004
Total Net Assets Fund Balance$5,251,885$5,522,175▲ $270,290
Total Liabilities and Net Assets / Fund Balance$7,395,304$7,604,927▲ $209,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,060,648$2,488,301$6,548,949
Other Land Buildings$111,388$464,626$576,014
Equipment$53,232$392,576$445,808
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$801,676-▲ $60,103$34,175$827,604
2014$855,282-▼ $18,653$34,953$801,676
2013$829,836-▲ $64,848$39,402$855,282
2012$796,945-▲ $70,893$38,002$829,836
2011$721,111-▲ $106,141$30,307$796,945
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Jonathan MayChief Exec O$104,792$104,792

Board Members and Trustees

NameTitle
David RowlandPresident &
Beverly PascoeDirector
Davis JohnstonDirector
Debbie TuckerDirector
Ed LombardDirector
Frances BradleyDirector
Gary MalowitzDirector
Jim HenryDirector
Joe McgheeDirector
Karen FriedlineDirector
Leslie DetlefsenDirector
Linda EdwardsDirector
Patricia KimberlyDirector
Philip BoyceDirector
Renee FinleyDirector
Suzy OrrSecretary
Tim AndersonTreasurer
Dooner MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,191
Program Service Revenue
$461,386
Investment Income
$32,120
Other Revenue
$597,908
All Other Contributions
$411,217
Change in Net Assets
$127,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,605
Revenue Not Reported on Form 990
$142,593
Total Revenue per Audited Statements
$5,292,198
Total Revenue per Form 990
$5,149,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,507
Other Expenses$1,184,401
Total Fundraising Expense$290,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,731$434,986$172,736$3,059,453
Other Employee Benefits$394,683$70,025$27,807$492,515
Occupancy$224,811$14,757$2,533$242,101
Payroll Taxes$179,938$31,925$12,678$224,541
Depreciation Depletion$181,621$5,869$1,307$188,797
All Other Expenses$62,656$11,891$28,368$102,915
Fees for Services Other$64,990$5,696$23,016$93,702
Insurance$74,091$9,230$1,591$84,912
Travel$65,663$6,400$7,721$79,784
Office Expenses$69,893$1,878$5,738$77,509
Pension Plan Contributions$48,881$8,673$3,444$60,998
Interest$54,907$356-$55,263
Other Expenses$41,892$3,937$676$46,505
Total Functional Expenses$4,119,547$611,691$290,670$5,021,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,021,908
Total Expenses per Audited Statements$5,021,908
Total Expenses per Form 990$5,021,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,303
Fundraising Gross Income$53,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Event$96,935$26,793$26,793$0
Annual Luncheon$56,313$11,634$11,634$0
Total Events$189,601$53,303$53,303-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$89,215
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 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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the finance committee and subsequently approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board is made aware of anyone who has an interest in the outcome of board decisions and that person is precluded from participating in the discussion of or voting on these issues.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed annually and compared with industry averages for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by finance committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Form 990, Part VIII

“Federated fundraising: united way 145,063 government grants and contributions: medicaid 3,068,129 state of florida 144,613 city of jacksonville 148,672”

Filing and Contact Details

Filer

Filer Name
Pine Castle Inc
EIN
59-0704733
Phone
9047332650
Address
4911 SPRING PARK ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
Tim Anderson
Title
Treasurer
Phone
9047332650
Signed
2016-01-31

Organization Details

Principal Officer
David Rowland
Formed
1952
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
363
Volunteers
850

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide significant help maintaining the grounds and facilities and fund raising.”

Form 990, Page 2, Part III, Line 4D

“Independent living - provides assistance in activities to enable individuals to live on their own in the community.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXEC O
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140497
IRS990/FundraisingDirectExpensesAmt053303
IRS990/FundraisingGrossIncomeAmt053303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03361414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06154866
IRS990/GrossSalesOfInventoryAmt01524291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt09230
IRS990/InsuranceGrp/ProgramServicesAmt074091
IRS990/InsuranceGrp/TotalAmt084912
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt054907
IRS990/InterestGrp/TotalAmt055263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01620575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01698180
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03345503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04686131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04521165
IRS990/LandBldgEquipCostOrOtherBssAmt07866668
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PINE CASTLE, INC. WAS ESTABLISHED IN 1952 TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO PROVIDE A CENTER FOR TRAINING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01736220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01575391
IRS990/NetAssetsOrFundBalancesBOYAmt05251885
IRS990/NetAssetsOrFundBalancesEOYAmt05522175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0572333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0572333
IRS990/NetUnrlzdGainsLossesInvstAmt0117266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02533
IRS990/OccupancyGrp/ManagementAndGeneralAmt014757
IRS990/OccupancyGrp/ProgramServicesAmt0224811
IRS990/OccupancyGrp/TotalAmt0242101
IRS990/OfficeExpensesGrp/FundraisingAmt05738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OfficeExpensesGrp/ProgramServicesAmt069893
IRS990/OfficeExpensesGrp/TotalAmt077509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492515
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt12783
IRS990/OtherExpensesGrp/FundraisingAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33937
IRS990/OtherExpensesGrp/ProgramServicesAmt091453
IRS990/OtherExpensesGrp/ProgramServicesAmt163507
IRS990/OtherExpensesGrp/ProgramServicesAmt248830
IRS990/OtherExpensesGrp/ProgramServicesAmt341892
IRS990/OtherExpensesGrp/TotalAmt091764
IRS990/OtherExpensesGrp/TotalAmt166114
IRS990/OtherExpensesGrp/TotalAmt255035
IRS990/OtherExpensesGrp/TotalAmt346505
IRS990/OtherLiabilitiesGrp/EOYAmt089215
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF LEC BUILDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025575
IRS990/OtherRevenueTotalAmt025575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451731
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059453
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179938
IRS990/PayrollTaxesGrp/TotalAmt0224541
IRS990/PensionPlanContributionsGrp/FundraisingAmt03444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048881
IRS990/PensionPlanContributionsGrp/TotalAmt060998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177287
IRS990/PrincipalOfficerNm0DAVID ROWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15839
IRS990/ProgSrvcAccomActy2Grp/Desc0PINE CASTLE'S RESIDENTIAL PROGRAM SERVES 36 INDIVIDUALS IN FIVE (5) GROUP HOMES. THE GROUP HOMES OFFER 24-HOUR SUPPORT STAFF FOR RESIDENTS AS WELL AS SKILLS TRAINING AND COMMUNITY INCLUSION OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01435834
IRS990/ProgSrvcAccomActy3Grp/Desc0PINE CASTLE'S COMMUNITY EMPLOYMENT PROGRAM SERVES 50-75 INDIVIDUALS ANNUALLY, BY PROVIDING EMPLOYMENT SERVICES TO THOSE WHO WISH TO WORK IN THE COMMUNITY. THE PROGRAM NOT ONLY PROVIDES JOB TRAINING AND PLACEMENT, BUT ALSO LONG TERM FOLLOW-ALONG SERVICES AND SUPPORT. JOB PLACEMENTS INCLUDE: HOLLAND & KNIGHT, LLP, FLOWERS BAKING COMPANY, SAM'S CLUB, MORAN ENVIRONMENTA, WINN-DIXIE, PUBLIX, FIREHOUSE SUBS AND MANY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDES ASSISTANCE IN ACTIVITIES TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03575491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017836
IRS990/PYOtherExpensesAmt01141093
IRS990/PYOtherRevenueAmt0551181
IRS990/PYProgramServiceRevenueAmt0439758
IRS990/PYRevenuesLessExpensesAmt0-126790
IRS990/PYSalariesCompEmpBnftPaidAmt03569963
IRS990/PYTotalExpensesAmt04711056
IRS990/PYTotalRevenueAmt04584266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04058191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03575491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03553484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03461048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018217126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02071100
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,604,927
Liabilities
$2,082,752
Net assets
$5,522,175
Revenue
$5,149,605
Expenses
$5,021,908
Net income
$127,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.34$8.08$7.14$7.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.03$7.96$6.76$6.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97
Peer Organizations

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