Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2017 • EIN 59-0704733

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2017

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

0.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.41x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,607

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,749,235

Up $144,308 (+1.9%) from 2016

Net Assets

Up

$5,773,328

Up $251,153 (+4.5%) from 2016

Liabilities

Down

$1,975,907

Down $106,845 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$4,814,173

Down $335,432 (-6.5%) from 2016

Expenses

Down

$4,766,034

Down $255,874 (-5.1%) from 2016

Net Income

Down

$48,139

Down $79,558 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$7,749,235
Liabilities$1,975,907
Net Assets$5,773,328
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$4,814,173
Expenses$4,766,034
Net Income$48,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$6,090,804
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$4,521,165$4,430,913▼ $90,252
Investments in Publicly Traded Securities$1,698,180$1,938,086▲ $239,906
Pledges and Grants Receivable$529,461$438,117▼ $91,344
Savings and Temporary Cash Investments$357,574$379,100▲ $21,526
Accounts Receivable$185,469$216,035▲ $30,566
Inventories for Sale or Use$135,791$183,888▲ $48,097
Prepaid Expenses and Deferred Charges$177,287$163,096▼ $14,191
Total Assets$7,604,927$7,749,235▲ $144,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,391$1,455,490▼ $119,901
Accounts Payable and Accrued Expenses$418,146$520,417▲ $102,271
Other Liabilities$89,215--
Total Liabilities$2,082,752$1,975,907▼ $106,845
Net Assets / Fund Balance
Unrestricted Net Assets$4,682,889$4,929,961▲ $247,072
Permanently Rstr Net Assets$790,012$806,466▲ $16,454
Temporarily Rstr Net Assets$49,274$36,901▼ $12,373
Total Net Assets Fund Balance$5,522,175$5,773,328▲ $251,153
Total Liabilities and Net Assets / Fund Balance$7,604,927$7,749,235▲ $144,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,968,655$2,624,852$6,593,507
Other Land Buildings$86,168$487,998$574,166
Equipment$80,193$415,784$495,977
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$827,604-▲ $120,340$39,096$908,848
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MayChief Exec OFT$106,607$106,607

Board Members and Trustees

NameTitle
Patricia KimberlyPresident
Dooner MooreDirector
Ed LombardDirector
Geoff SessionsDirector
Jim HenryDirector
Latoshia HallDirector
Lee MercierDirector
Leslie DetlefsenDirector
Lewis ByersDirector
Linda EdwardsDirector
Rick MccombsDirector
Suzy OrrDirector
David RowlandImm. Past Pr
Karen FriedlineSecretary
Tim AndersonTreasurer
Philip BoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,948,764
Program Service Revenue
$420,363
Investment Income
$32,380
Other Revenue
$412,666
All Other Contributions
$308,896
Change in Net Assets
$48,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,814,173
Revenue Not Reported on Form 990
$203,014
Total Revenue per Audited Statements
$5,017,187
Total Revenue per Form 990
$4,814,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,960
Other Expenses$1,101,074
Total Fundraising Expense$324,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,992$386,637$192,198$2,812,827
Other Employee Benefits$387,915$54,698$17,323$459,936
Occupancy$204,409$44,078$1,845$250,332
Payroll Taxes$185,278$27,343$8,660$221,281
Current Officers, Directors, Trustees, and Key Employees$53,304$26,652$26,651$106,607
Insurance$93,378$11,645$742$105,765
Fees for Services Other$48,359$21,623$33,375$103,357
Depreciation Depletion$86,155$6,819$336$93,310
All Other Expenses$51,236$37,281$390$88,907
Travel$42,026$32,286$8,282$82,594
Office Expenses$65,663$6,900$5,472$78,035
Pension Plan Contributions$53,942$7,873$2,494$64,309
Interest$50,778$1,438-$52,216
Other Expenses$12,486$29,414$1,237$43,137
Total Functional Expenses$3,701,461$740,094$324,479$4,766,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,909,329
Expenses per Audited Statements$4,766,034
Total Expenses per Form 990$4,766,034
Expenses Not Reported on Form 990$143,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,230
Fundraising Direct Expenses$35,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Event$63,010$63,010$25,122$37,888
Golf Tournament$33,220$33,220$10,798$22,422
Total Events$96,230$96,230$35,920$60,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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
2017-02-06

Organization Details

Principal Officer
Patricia Kimberly
Formed
1952
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
367
Volunteers
500

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.”

Form 990, Part XI, Line 9

“95,487 -95,487”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 95,487”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520417
IRS990/AccountsReceivableGrp/BOYAmt0185469
IRS990/AccountsReceivableGrp/EOYAmt0216035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PINE 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/AllOtherContributionsAmt0308896
IRS990/AllOtherExpensesGrp/FundraisingAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051236
IRS990/AllOtherExpensesGrp/TotalAmt088907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SEERAJ
IRS990/BooksInCareOfDetail/PhoneNum09047332650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04911 SPRING PARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106607
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01240711
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03948764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032380
IRS990/CYOtherExpensesAmt01101074
IRS990/CYOtherRevenueAmt0412666
IRS990/CYProgramServiceRevenueAmt0420363
IRS990/CYRevenuesLessExpensesAmt048139
IRS990/CYSalariesCompEmpBnftPaidAmt03664960
IRS990/CYTotalExpensesAmt04766034
IRS990/CYTotalFundraisingExpenseAmt0324479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04814173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0336
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086155
IRS990/DepreciationDepletionGrp/TotalAmt093310
IRS990/Desc0THE TRAINING EDUCATIONAL SUPPORT SERVICES (TESS) SERVES APPROXIMATELY 280 INDIVIDUALS DAILY. SERVICES INCLUDE ADULT EDUCATION, LIFE SKILLS TRAINING, VOCATIONAL TRAINING, FACILITY-BASED EMPLOYMENT, RECREATION AND ATHLETIC OPPORTUNITIES, COMMUNITY INCLUSION AND A SENIOR PROGRAM. FACILITY-BASED PARTICIPANTS HAVE THE OPPORTUNITY TO WORK AND LEARN VOCATIONAL SKILLS. THE PROGRAM EXTENDS FROM 8:30 TO 2:30, MONDAY THROUGH FRIDAY. VARIOUS ASSEMBLY AND PACKAGING JOBS HAVE BEEN PERFORMED FOR SEVERAL LOCAL BUSINESSES INCLUDING AT&T, STYLORS, VALLENCOURT, SIGMA AND REVLON. THE PINE CASTLE WOODSHOP EMPLOYS 7 INDIVIDUALS WHO PRODUCE A VARIETY OF WOOD STAKES FOR SALE TO LOCAL AND REGIONAL BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt047808
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01956078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0140971
IRS990/FeesForServicesOtherGrp/FundraisingAmt033375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048359
IRS990/FeesForServicesOtherGrp/TotalAmt0103357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DOONER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FRIEDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ED LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE DETLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LATOSHIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFF SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035920
IRS990/FundraisingGrossIncomeAmt096230
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03498897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt06090804
IRS990/GrossSalesOfInventoryAmt01564786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt011645
IRS990/InsuranceGrp/ProgramServicesAmt093378
IRS990/InsuranceGrp/TotalAmt0105765
IRS990/InterestGrp/ManagementAndGeneralAmt01438
IRS990/InterestGrp/ProgramServicesAmt050778
IRS990/InterestGrp/TotalAmt052216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183888
IRS990/InvestmentIncomeGrp/ExclusionAmt08187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01698180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01938086
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04521165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04430913
IRS990/LandBldgEquipCostOrOtherBssAmt07959547
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/BOYAmt01575391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01455490
IRS990/NetAssetsOrFundBalancesBOYAmt05522175
IRS990/NetAssetsOrFundBalancesEOYAmt05773328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324075
IRS990/NetUnrlzdGainsLossesInvstAmt0155206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt044078
IRS990/OccupancyGrp/ProgramServicesAmt0204409
IRS990/OccupancyGrp/TotalAmt0250332
IRS990/OfficeExpensesGrp/FundraisingAmt05472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OfficeExpensesGrp/ProgramServicesAmt065663
IRS990/OfficeExpensesGrp/TotalAmt078035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459936
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/FundraisingAmt124835
IRS990/OtherExpensesGrp/FundraisingAmt21237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229414
IRS990/OtherExpensesGrp/ProgramServicesAmt075584
IRS990/OtherExpensesGrp/ProgramServicesAmt1-3628
IRS990/OtherExpensesGrp/ProgramServicesAmt260584
IRS990/OtherExpensesGrp/ProgramServicesAmt312486
IRS990/OtherExpensesGrp/TotalAmt079916
IRS990/OtherExpensesGrp/TotalAmt162921
IRS990/OtherExpensesGrp/TotalAmt260584
IRS990/OtherExpensesGrp/TotalAmt343137
IRS990/OtherLiabilitiesGrp/BOYAmt089215
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF LEC BUILDING
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027646
IRS990/OtherRevenueTotalAmt028281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812827
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185278
IRS990/PayrollTaxesGrp/TotalAmt0221281
IRS990/PensionPlanContributionsGrp/FundraisingAmt02494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053942
IRS990/PensionPlanContributionsGrp/TotalAmt064309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0790012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0806466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163096
IRS990/PrincipalOfficerNm0PATRICIA KIMBERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420363
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/ExpenseAmt01550700
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 ENVIRONMENTAL, WINN-DIXIE, PUBLIX, FIREHOUSE SUBS AND MANY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDES ASSISTANCE IN ACTIVITIES TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04058191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032120
IRS990/PYOtherExpensesAmt01184401
IRS990/PYOtherRevenueAmt0597908
IRS990/PYProgramServiceRevenueAmt0461386
IRS990/PYRevenuesLessExpensesAmt0127697
IRS990/PYSalariesCompEmpBnftPaidAmt03837507
IRS990/PYTotalExpensesAmt05021908
IRS990/PYTotalRevenueAmt05149605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03948764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04058191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03575491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03553484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03568912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018704842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02102572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt018704842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03948764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04058191

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
$7,749,235
Liabilities
$1,975,907
Net assets
$5,773,328
Revenue
$4,814,173
Expenses
$4,766,034
Net income
$48,139
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits