Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2018 • EIN 59-0704733

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,786,783

Up $37,548 (+0.5%) from 2017

Net Assets

Up

$5,934,740

Up $161,412 (+2.8%) from 2017

Liabilities

Down

$1,852,043

Down $123,864 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$4,652,561

Down $161,612 (-3.4%) from 2017

Expenses

Down

$4,470,199

Down $295,835 (-6.2%) from 2017

Net Income

Up

$182,362

Up $134,223 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$7,786,783
Liabilities$1,852,043
Net Assets$5,934,740
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$4,652,561
Expenses$4,470,199
Net Income$182,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$6,230,242
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$4,430,913$4,420,831▼ $10,082
Investments in Publicly Traded Securities$1,938,086$1,967,697▲ $29,611
Pledges and Grants Receivable$438,117$509,377▲ $71,260
Savings and Temporary Cash Investments$379,100$443,916▲ $64,816
Inventories for Sale or Use$183,888$166,691▼ $17,197
Accounts Receivable$216,035$154,080▼ $61,955
Prepaid Expenses and Deferred Charges$163,096$124,191▼ $38,905
Total Assets$7,749,235$7,786,783▲ $37,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,490$1,339,550▼ $115,940
Accounts Payable and Accrued Expenses$520,417$512,493▼ $7,924
Total Liabilities$1,975,907$1,852,043▼ $123,864
Net Assets / Fund Balance
Unrestricted Net Assets$4,929,961$5,002,273▲ $72,312
Permanently Rstr Net Assets$806,466$815,827▲ $9,361
Temporarily Rstr Net Assets$36,901$116,640▲ $79,739
Total Net Assets Fund Balance$5,773,328$5,934,740▲ $161,412
Total Liabilities and Net Assets / Fund Balance$7,749,235$7,786,783▲ $37,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,857,452$2,802,199$6,659,651
Equipment$153,066$445,546$598,612
Other Land Buildings$114,416$482,846$597,262
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$908,848-▼ $20,883$5,651$891,675
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patricia KimberlyPresident
Betsy JacobsDirector
Christie MorganDirector
Dooner MooreDirector
Ed LombardDirector
Eric MillerDirector
Geoff SessionsDirector
Jim HenryDirector
Latoshia HallDirector
Lee MercierDirector
Leslie DetlefsenDirector
Lewis ByersDirector
Linda EdwardsDirector
Sarah HoupertDirector
Lori Ann WhittingtonChief Exec O
Karen FriedlineSecretary
Tim AndersonTreasurer
Philip BoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,049,172
Program Service Revenue
$442,097
Investment Income
$46,038
Other Revenue
$115,254
All Other Contributions
$387,841
Change in Net Assets
$182,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,561
Revenue Not Reported on Form 990
$1,747,199
Total Revenue per Audited Statements
$6,399,760
Total Revenue per Form 990
$4,652,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,742
Other Expenses$1,126,457
Total Fundraising Expense$309,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,977$472,484$198,759$2,550,220
Other Employee Benefits$409,441$57,318$20,309$487,068
Payroll Taxes$185,745$36,145$15,205$237,095
Occupancy$191,356$18,317$1,936$211,609
Fees for Services Other$41,750$29,683$33,016$104,449
Depreciation Depletion$85,564--$85,564
Office Expenses$63,392$8,144$11,993$83,529
Insurance$68,802$11,589$537$80,928
Pension Plan Contributions$54,844$10,749$3,766$69,359
Other Expenses$25,706$32,222$1,250$59,178
Travel$40,705$7,579$9,570$57,854
Interest$46,949--$46,949
All Other Expenses$-637,590$26,148$11,754$-599,688
Total Functional Expenses$3,433,142$727,480$309,577$4,470,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,147,589
Expenses per Audited Statements$4,470,199
Total Expenses per Form 990$4,470,199
Expenses Not Reported on Form 990$1,677,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,605
Fundraising Direct Expenses$32,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspirations Lu$172,605$172,605$32,293$140,312
Total Events$172,605$172,605$32,293$140,312
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 107,484 government grants and contributions: medicaid 3,389,622 state of florida 112,053 city of jacksonville 52,172”

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
2018-12-21

Organization Details

Principal Officer
Patricia Kimberly
Formed
1952
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
448
Volunteers
758

Preparer

Firm
The Forde Firm LLC
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.”

Financial Statement Notes

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

“Workshop income 1,619,797”

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

“Workshop expenses 1,492,395 book / tax depreciation difference 148,352”

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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/TitleTxt0DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032293
IRS990/FundraisingGrossIncomeAmt0172605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06230242
IRS990/GrossSalesOfInventoryAmt01453358
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0537
IRS990/InsuranceGrp/ManagementAndGeneralAmt011589
IRS990/InsuranceGrp/ProgramServicesAmt068802
IRS990/InsuranceGrp/TotalAmt080928
IRS990/InterestGrp/ProgramServicesAmt046949
IRS990/InterestGrp/TotalAmt046949
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166691
IRS990/InvestmentIncomeGrp/ExclusionAmt04905
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01938086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01967697
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04420831
IRS990/LandBldgEquipCostOrOtherBssAmt08151422
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0627
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0627
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/BOYAmt01455490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339550
IRS990/NetAssetsOrFundBalancesBOYAmt05773328
IRS990/NetAssetsOrFundBalancesEOYAmt05934740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-92030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-92030
IRS990/NetUnrlzdGainsLossesInvstAmt090759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01936
IRS990/OccupancyGrp/ManagementAndGeneralAmt018317
IRS990/OccupancyGrp/ProgramServicesAmt0191356
IRS990/OccupancyGrp/TotalAmt0211609
IRS990/OfficeExpensesGrp/FundraisingAmt011993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08144
IRS990/OfficeExpensesGrp/ProgramServicesAmt063392
IRS990/OfficeExpensesGrp/TotalAmt083529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-148352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487068
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/FundraisingAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232222
IRS990/OtherExpensesGrp/ProgramServicesAmt0808548
IRS990/OtherExpensesGrp/ProgramServicesAmt198966
IRS990/OtherExpensesGrp/ProgramServicesAmt269987
IRS990/OtherExpensesGrp/ProgramServicesAmt325706
IRS990/OtherExpensesGrp/TotalAmt0823148
IRS990/OtherExpensesGrp/TotalAmt198966
IRS990/OtherExpensesGrp/TotalAmt273971
IRS990/OtherExpensesGrp/TotalAmt359178
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF LEC BUILDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt029043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025000
IRS990/OtherRevenueTotalAmt066972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550220
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185745
IRS990/PayrollTaxesGrp/TotalAmt0237095
IRS990/PensionPlanContributionsGrp/FundraisingAmt03766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054844
IRS990/PensionPlanContributionsGrp/TotalAmt069359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0806466
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0815827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124191
IRS990/PrincipalOfficerNm0PATRICIA KIMBERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442097
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/ExpenseAmt01530899
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/ExpenseAmt0228308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDES ASSISTANCE IN ACTIVITIES TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03948764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032380
IRS990/PYOtherExpensesAmt01101074
IRS990/PYOtherRevenueAmt0412666
IRS990/PYProgramServiceRevenueAmt0420363
IRS990/PYRevenuesLessExpensesAmt048139
IRS990/PYSalariesCompEmpBnftPaidAmt03664960
IRS990/PYTotalExpensesAmt04766034
IRS990/PYTotalRevenueAmt04814173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04049172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04058191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03575491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03553484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019185102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,786,783
Liabilities
$1,852,043
Net assets
$5,934,740
Revenue
$4,652,561
Expenses
$4,470,199
Net income
$182,362
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
2018Detailed filing. Detailed filing data is available for this year.$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