Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2022 • EIN 59-0704733

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2023

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$180,166

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,399,252

Up $411,758 (+4.6%) from 2021

Net Assets

Up

$7,882,843

Up $418,381 (+5.6%) from 2021

Liabilities

Down

$1,516,409

Down $6,623 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$6,663,252

Up $1,157,425 (+21%) from 2021

Expenses

Up

$5,823,834

Up $1,140,358 (+24%) from 2021

Net Income

Up

$839,418

Up $17,067 (+2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$9,399,252
Liabilities$1,516,409
Net Assets$7,882,843
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$6,663,252
Expenses$5,823,834
Net Income$839,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$7,266,693
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$4,332,852$4,475,486▲ $142,634
Investments in Publicly Traded Securities$2,055,184$1,738,829▼ $316,355
Savings and Temporary Cash Investments$994,590$1,387,430▲ $392,840
Pledges and Grants Receivable$629,133$731,244▲ $102,111
Accounts Receivable$639,457$679,550▲ $40,093
Inventories for Sale or Use$57,670$150,970▲ $93,300
Prepaid Expenses and Deferred Charges$25,414$29,155▲ $3,741
Total Assets$8,987,494$9,399,252▲ $411,758
Other Assets Total$253,194$206,588▼ $46,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,466$898,098▼ $131,368
Accounts Payable and Accrued Expenses$493,566$618,311▲ $124,745
Total Liabilities$1,523,032$1,516,409▼ $6,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,041,867$6,002,751▼ $39,116
Net Assets With Donor Restrictions$1,422,595$1,880,092▲ $457,497
Total Net Assets Fund Balance$7,464,462$7,882,843▲ $418,381
Total Liabilities and Net Assets / Fund Balance$8,987,494$9,399,252▲ $411,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,708$1,176,511$4,278,219
Leasehold Improvements$835,689$2,205,939$3,041,628
Other Land Buildings$242,192$906,074$1,148,266
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,089,287-▼ $162,016$16,347$910,924
2020$933,563-▲ $201,346$45,622$1,089,287
2019$863,408$45,357▲ $71,220$44,124$933,563
2018$891,675-▲ $53,523$81,790$863,408
2017$908,848-▼ $11,522$5,651$891,675
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Ann WhittingtonCEOFT$167,793$12,373$180,166

Board Members and Trustees

NameTitle
Sarah HoupertChair
Philip BoyceImmediate Past Chair
Amy RuthVice Chair
Billy FrickDirector
Christie MorganDirector
Eric MillerDirector
Gabriel HackneyDirector
Geoff SessionsDirector
Janyce DawkinsDirector
Jim HenryDirector
Karen ColemanDirector
Karen FriedlineDirector
Kendall BryanDirector
Ryan JonesDirector
Sara LeyDirector
Shawna GrantDirector
Betsy JacobsSecretary
Ed LombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,095
Program Service Revenue
$467,523
Investment Income
$38,609
Other Revenue
$564,025
All Other Contributions
$1,454,843
Change in Net Assets
$839,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,748Fair Market Value
Other Non Cash Contri Table5$9,512Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Other Non Cash Contri Table3$288Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Food Inventory3$142Fair Market Value
Total Noncash Contributions13$46,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,361
Total Revenue per Audited Statements
$6,854,613
Total Revenue per Form 990
$6,663,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,300
Other Expenses$1,583,534
Total Fundraising Expense$431,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,382$454,597$210,908$3,431,887
Other Employee Benefits$404,070$74,212$12,172$490,454
All Other Expenses$299,359$47,836$37,914$385,109
Depreciation Depletion$217,429$25,674$386$243,489
Current Officers, Directors, Trustees, and Key Employees-$83,473$83,472$166,945
Payroll Taxes$124,416$22,850$3,748$151,014
Insurance$87,507$12,361$766$100,634
Other Expenses$78,090$100$900$78,190
Occupancy$50,820$9,593$242$60,655
Interest$32,538$1,432-$33,970
Travel$10,819$4,603$7,141$22,563
Total Functional Expenses$4,501,697$890,668$431,469$5,823,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,436,232
Expenses per Audited Statements$5,823,834
Total Expenses per Form 990$5,823,834
Expenses Not Reported on Form 990$612,398
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 Direct Expenses$21,392
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspirations Society$314,218-$15,677-
Total Events$314,218-$21,392$-21,392
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 A, Line 2

“Board members jim henry and sarah houpert are father and daughter, respectively.”

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

“Tax return is reviewed and 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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

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
Ryan Jones
Title
Treasurer
Phone
9047732650
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jones
Formed
1952
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
240
Volunteers
324

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & beverage supplies: program service expenses 74,171. Management and general expenses 2,269. Fundraising expenses 561. Total expenses 77,001. Supplies & program materials: program service expenses 53,838. Management and general expenses 8,851. Fundraising expenses 1,356. Total expenses 64,045. Postage & shipping: program service expenses 59,039. Management and general expenses 3,545. Fundraising expenses 351. Total expenses 62,935. In-kind expenses: program service expenses 46,173. Management and general expenses 17. Fundraising expenses 0. Total expenses 46,190. Vehicle maintenance: program service expenses 26,360. Management and general expenses 73. Fundraising expenses 0. Total expenses 26,433. Dues & memberships: program service expenses 1,065. Management and general expenses 20,541. Fundraising expenses 2,427. Total expenses 24,033. Janitorial services: program service expenses 22,422. Management and general expenses 35. Fundraising expenses 0. Total expenses 22,457. Telephone: program service expenses 11,179. Management and general expenses 4,552. Fundraising expenses 366. Total expenses 16,097. Miscellaneous: program service expenses 2,849. Management and general expenses 2,652. Fundraising expenses 8,081. Total expenses 13,582. Provision for uncollectible pledges: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,253. Total expenses 13,253. Printing & reproduction: program service expenses 2,263. Management and general expenses 5,301. Fundraising expenses 4,179. Total expenses 11,743. Discount on pledges: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,340. Total expenses 7,340.”

Financial Statement Notes

PART V, LINE 4:

“The albert and viola kissling endowment fund, the borowy family endowment fund, the pine castle endowment fund, and the ralph and elizabeth mundell endowment fund were created at the community foundation for northeast florida (foundation) to ensure the perpetuation of residential services to developmentally disabled clients of the organization and to support general operations. The foundation maintains variance power and legal ownership of these endowment funds, and accounts for the funds as agency endowments, recording corresponding liability for the fair value of the funds. The organization includes the endowment fund as restricted assets. Net income from the endowment funds is paid and distributed to the organization as determined by the foundation and the organization. Net income may be accumulated, reinvested, and subsequently paid to the organization for the endowment fund purposes upon request of the board of directors of pine castle, inc. During the fiscal year ending september 30, 2009, the organization received funds as a remainder beneficiary to establish a second ralph paul mundell and elizabeth marie mundell endowment fund, the corpus of which is to remain intact and the income of which shall be used to support the charitable activities of pine castle, inc.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from federal and state taxes on income other than unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikely-thannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2022 the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 21,392. Cost of goods sold 582,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii 21,392. Cost of goods sold reported in part viii 582,049.”

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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.
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IRS990/Desc0THE TRAINING EDUCATIONAL SUPPORT SERVICES (TESS) SERVES APPROXIMATELY 180 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812373
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HOUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ED LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANYCE DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FRIEDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWNA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA LEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFF SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI ANN WHITTINGTON
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167793
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314218
IRS990/FundraisingDirectExpensesAmt021392
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03824034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07266693
IRS990/GrossSalesOfInventoryAmt01125383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0766
IRS990/InsuranceGrp/ManagementAndGeneralAmt012361
IRS990/InsuranceGrp/ProgramServicesAmt087507
IRS990/InsuranceGrp/TotalAmt0100634
IRS990/InterestGrp/ManagementAndGeneralAmt01432
IRS990/InterestGrp/ProgramServicesAmt032538
IRS990/InterestGrp/TotalAmt033970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02055184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01738829
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04288524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04332852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475486
IRS990/LandBldgEquipCostOrOtherBssAmt08764010
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/BOYAmt01029466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0898098
IRS990/NetAssetsOrFundBalancesBOYAmt07464462
IRS990/NetAssetsOrFundBalancesEOYAmt07882843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0543334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-421037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06041867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06002751
IRS990/NoncashContributionsAmt046190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt09593
IRS990/OccupancyGrp/ProgramServicesAmt050820
IRS990/OccupancyGrp/TotalAmt060655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253194
IRS990/OtherAssetsTotalGrp/EOYAmt0206588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490454
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONSUL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt067762
IRS990/OtherExpensesGrp/FundraisingAmt16058
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0118831
IRS990/OtherExpensesGrp/ProgramServicesAmt1141649
IRS990/OtherExpensesGrp/ProgramServicesAmt2169787
IRS990/OtherExpensesGrp/ProgramServicesAmt378090
IRS990/OtherExpensesGrp/TotalAmt0283857
IRS990/OtherExpensesGrp/TotalAmt1198941
IRS990/OtherExpensesGrp/TotalAmt2176126
IRS990/OtherExpensesGrp/TotalAmt378190
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111687
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030396
IRS990/OtherRevenueTotalAmt042083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766382
IRS990/OtherSalariesAndWagesGrp/TotalAmt03431887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124416
IRS990/PayrollTaxesGrp/TotalAmt0151014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0731244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029155
IRS990/PrincipalOfficerNm0RYAN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467523
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/ExpenseAmt01540359
IRS990/ProgSrvcAccomActy3Grp/Desc0PINE CASTLE'S COMMUNITY EMPLOYMENT PROGRAM SERVES 20-30 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/ExpenseAmt074980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04567997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018122
IRS990/PYOtherExpensesAmt0780412
IRS990/PYOtherRevenueAmt0433854
IRS990/PYProgramServiceRevenueAmt0485854
IRS990/PYRevenuesLessExpensesAmt0822351
IRS990/PYSalariesCompEmpBnftPaidAmt03903064
IRS990/PYTotalExpensesAmt04683476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05505827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0839418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05546905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04567996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03692631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04628734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04049172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022485438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0627
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,399,252
Liabilities
$1,516,409
Net assets
$7,882,843
Revenue
$6,663,252
Expenses
$5,823,834
Net income
$839,418
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
2022Detailed filing. Detailed filing data is available for this year.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97