Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2020 • EIN 59-0704733

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

Organization ProfilePinecastle.org

View Organization Page

4911 Spring Park RoadJacksonville, FL 32207

(904) 733-2650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,911,722

Flat from 2020

Net Assets

Flat

$6,253,235

Flat from 2020

Liabilities

Flat

$1,658,487

Flat from 2020

Revenue And Expenses

Revenue

Flat

$5,264,112

Flat from 2020

Expenses

Flat

$5,224,392

Flat from 2020

Net Income

Flat

$39,720

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$7,911,722
Liabilities$1,658,487
Net Assets$6,253,235
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$5,264,112
Expenses$5,224,392
Net Income$39,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$6,485,521
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$4,374,881$4,401,539▲ $26,658
Investments in Publicly Traded Securities$1,907,545$2,001,554▲ $94,009
Savings and Temporary Cash Investments$466,922$672,049▲ $205,127
Accounts Receivable$249,281$352,612▲ $103,331
Pledges and Grants Receivable$584,801$336,852▼ $247,949
Inventories for Sale or Use$184,880$115,795▼ $69,085
Prepaid Expenses and Deferred Charges$144,651$31,321▼ $113,330
Total Assets$7,912,961$7,911,722▼ $1,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,218,620$1,135,801▼ $82,819
Accounts Payable and Accrued Expenses$611,058$522,686▼ $88,372
Total Liabilities$1,829,678$1,658,487▼ $171,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,951,936$5,294,890▲ $342,954
Net Assets With Donor Restrictions$1,131,347$958,345▼ $173,002
Total Net Assets Fund Balance$6,083,283$6,253,235▲ $169,952
Total Liabilities and Net Assets / Fund Balance$7,912,961$7,911,722▼ $1,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,501$3,210,829$6,930,330
Leasehold Improvements$386,141$335,605$721,746
Equipment$0$608,574$608,574
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$863,408$45,357▲ $71,220$44,124$933,563
2018$891,675-▲ $53,523$81,790$863,408
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori Ann WhittingtonChief Executive OfficerFT$145,669$145,669
Randall DuncanEmployeeFT$103,290$103,290

Board Members and Trustees

NameTitle
Philip BoyceChairman of the Board
Lewis ByersVice Chairman
Amy RuthDirector
Betsy JacobsDirector
Christine MorganDirector
Eric MillerDirector
Gabriel HackenyDirector
Geoff SessionsDirector
Jim HenryDirector
Karen FriedlineDirector
Linda EdwardsDirector
Ryan JonesDirector
Shawna GrantDirector
Tim AndersonPast Treasurer
Sarah HoupertSecretary
Ed LombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610,430
Program Service Revenue
$437,083
Investment Income
$24,706
Other Revenue
$191,893
All Other Contributions
$598,154
Change in Net Assets
$39,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,115Fair market value
Total Noncash Contributions$51,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,264,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,390,655
Total Revenue per Audited Statements
$6,654,767
Total Revenue per Form 990
$5,264,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,576,313
Other Expenses$648,079
Total Fundraising Expense$457,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,819,752$491,465$217,883$3,529,100
Other Employee Benefits$523,727$71,552$30,200$625,479
Payroll Taxes$231,155$31,580$13,329$276,064
Depreciation Depletion$203,523$30,649$1,149$235,321
Comp Disqual Persons$58,268$58,268$29,134$145,670
Insurance$80,688$12,042$649$93,379
Occupancy$58,566$16,212$7,450$82,228
Other Expenses$80,320$37,092$59,271$80,320
Interest$29,639$4,429-$34,068
Conferences and Meetings$10,499$1,521$9,577$21,597
All Other Expenses$-1,000,830$54,815$81,999$-864,016
Total Functional Expenses$3,923,024$843,463$457,905$5,224,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,484,815
Expenses per Audited Statements$5,224,392
Total Expenses per Form 990$5,224,392
Expenses Not Reported on Form 990$1,260,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,117
Fundraising Direct Expenses$12,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$227,117$227,117$12,101$215,016
Total Events$227,117$227,117$12,101$215,016
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“CEO compensation is reviewed annually and compared with industry averages for comparable positions. Officers's compensation is reviewed and approved annually by finance comittee.”

Form 990, Part VI, Section C, line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Form 990, Part VIII, Section A, Line 1A.

“Board member list was revised to reflect the accurate Officers and Directors for the year.”

Form 990, Part VIII, Section I, Line 1E

“In April 2020, the Organization applied for, was approved, and was funded $917,799 for a loan under the Paycheck Protection Program (PPP).the Organization has satisfied the requirements of the refundable advance and formal forgiveness has been received from the Small Business Administration (SBA). Therefore, based on the guidance set forth by FASB, the Organization is reporting the full amount as income on the statement of activities.”

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
Ed Lombard
Title
Treasurer
Phone
9047332650
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lombard
Formed
1952
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
434
Volunteers
672

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Drive, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C:

“No changes have been made.”

Financial Statement Notes

Part X, Line 2:

“There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At September 30, 2020, the periods that remain open to examination under federal statute are for the tax years ended September 30, 2017 through 2019. The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of September 30, 2020, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of September 30, 2020, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded.”

Schedule D, Part XI, Line 2D:

“Workshop income.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0611058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522686
IRS990/AccountsReceivableGrp/BOYAmt0249281
IRS990/AccountsReceivableGrp/EOYAmt0352612
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt0598154
IRS990/AllOtherExpensesGrp/FundraisingAmt081999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1000830
IRS990/AllOtherExpensesGrp/TotalAmt0-864016
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael Seeraj
IRS990/BooksInCareOfDetail/PhoneNum09047332650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04911 Spring Park Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt029134
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt058268
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt058268
IRS990/CompDisqualPersonsGrp/TotalAmt0145670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09577
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01521
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010499
IRS990/ConferencesMeetingsGrp/TotalAmt021597
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01209308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04610430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024706
IRS990/CYOtherExpensesAmt0648079
IRS990/CYOtherRevenueAmt0191893
IRS990/CYProgramServiceRevenueAmt0437083
IRS990/CYRevenuesLessExpensesAmt039720
IRS990/CYSalariesCompEmpBnftPaidAmt04576313
IRS990/CYTotalExpensesAmt05224392
IRS990/CYTotalFundraisingExpenseAmt0457905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05264112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203523
IRS990/DepreciationDepletionGrp/TotalAmt0235321
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 Tamarack Tech, Stenner Pumps, Aquateko, Owens and Minor, and Revlon. The Pine Castle woodshop employs seven individuals who produce a variety of wood stakes for sale to local and regional businesses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01131347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0958345
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0434
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02025351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt076060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm2Lewis Byers
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabriel Hackeny
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Friedline
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawna Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Henry
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Houpert
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Ruth
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15Geoff Sessions
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Ann Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm17Randall Duncan
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/ReportableCompFromOrgAmt16145669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103290
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012101
IRS990/FundraisingGrossIncomeAmt0227117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03936216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06485521
IRS990/GrossSalesOfInventoryAmt01076983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0649
IRS990/InsuranceGrp/ManagementAndGeneralAmt012042
IRS990/InsuranceGrp/ProgramServicesAmt080688
IRS990/InsuranceGrp/TotalAmt093379
IRS990/InterestGrp/ManagementAndGeneralAmt04429
IRS990/InterestGrp/ProgramServicesAmt029639
IRS990/InterestGrp/TotalAmt034068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01907545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02001554
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04155008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04374881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04401539
IRS990/LandBldgEquipCostOrOtherBssAmt08556547
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01218620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135801
IRS990/NetAssetsOrFundBalancesBOYAmt06083283
IRS990/NetAssetsOrFundBalancesEOYAmt06253235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-132325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-132325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04951936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05294890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07450
IRS990/OccupancyGrp/ManagementAndGeneralAmt016212
IRS990/OccupancyGrp/ProgramServicesAmt058566
IRS990/OccupancyGrp/TotalAmt082228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625479
IRS990/OtherExpensesGrp/Desc0Supplies and program ma
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional and consul
IRS990/OtherExpensesGrp/Desc3Client support costs
IRS990/OtherExpensesGrp/FundraisingAmt06186
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/FundraisingAmt259271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237092
IRS990/OtherExpensesGrp/ProgramServicesAmt0618479
IRS990/OtherExpensesGrp/ProgramServicesAmt1152847
IRS990/OtherExpensesGrp/ProgramServicesAmt256391
IRS990/OtherExpensesGrp/ProgramServicesAmt380320
IRS990/OtherExpensesGrp/TotalAmt0651459
IRS990/OtherExpensesGrp/TotalAmt1160969
IRS990/OtherExpensesGrp/TotalAmt2152754
IRS990/OtherExpensesGrp/TotalAmt380320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/Desc1Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022250
IRS990/OtherRevenueTotalAmt0109202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02819752
IRS990/OtherSalariesAndWagesGrp/TotalAmt03529100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231155
IRS990/PayrollTaxesGrp/TotalAmt0276064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031321
IRS990/PrincipalOfficerNm0Ed Lombard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437083
IRS990/ProgSrvcAccomActy2Grp/Desc0Pine Castle's residential program serves 36 individuals in five group homes. The group homes offer 24-hour support staff for residents as well as skills training and community inclusion opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705928
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, Safe Management, Aramark, Winn-Dixie, Publix, Firehouse and many others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04628734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042645
IRS990/PYOtherExpensesAmt0707487
IRS990/PYOtherRevenueAmt0228549
IRS990/PYProgramServiceRevenueAmt0480297
IRS990/PYRevenuesLessExpensesAmt084458
IRS990/PYSalariesCompEmpBnftPaidAmt04588280
IRS990/PYTotalExpensesAmt05295767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05380225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03692631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04628734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04049172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03948764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04058191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020377492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt020377492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03692631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04628734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04049172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,911,722
Liabilities
$1,658,487
Net assets
$6,253,235
Revenue
$5,264,112
Expenses
$5,224,392
Net income
$39,720
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
2020Detailed filing. Detailed filing data is available for this year.$7.91$1.66$6.25$5.26$5.22$0.04
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