Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2023 • EIN 59-0704733

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$188,836

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,988,355

Down $410,897 (-4.4%) from 2022

Net Assets

Up

$7,962,411

Up $79,568 (+1.0%) from 2022

Liabilities

Down

$1,025,944

Down $490,465 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$6,757,611

Up $94,359 (+1.4%) from 2022

Expenses

Up

$6,874,320

Up $1,050,486 (+18%) from 2022

Net Income

Down

-$116,709

Down $956,127 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$8,988,355
Liabilities$1,025,944
Net Assets$7,962,411
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$6,757,611
Expenses$6,874,320
Net Income-$116,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,695,249
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$4,475,486$4,576,551▲ $101,065
Investments in Publicly Traded Securities$1,738,829$1,818,508▲ $79,679
Accounts Receivable$679,550$1,306,447▲ $626,897
Pledges and Grants Receivable$731,244$622,945▼ $108,299
Savings and Temporary Cash Investments$1,387,430$321,317▼ $1,066,113
Inventories for Sale or Use$150,970$71,639▼ $79,331
Prepaid Expenses and Deferred Charges$29,155$33,467▲ $4,312
Total Assets$9,399,252$8,988,355▼ $410,897
Other Assets Total$206,588$237,481▲ $30,893
Liabilities
Accounts Payable and Accrued Expenses$618,311$825,944▲ $207,633
Mortgage Notes Payable Secured by Investment Property$898,098$200,000▼ $698,098
Total Liabilities$1,516,409$1,025,944▼ $490,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,002,751$6,853,175▲ $850,424
Net Assets With Donor Restrictions$1,880,092$1,109,236▼ $770,856
Total Net Assets Fund Balance$7,882,843$7,962,411▲ $79,568
Total Liabilities and Net Assets / Fund Balance$9,399,252$8,988,355▼ $410,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,144$1,262,075$4,278,219
Leasehold Improvements$1,055,444$2,284,957$3,340,401
Other Land Buildings$209,066$977,507$1,186,573
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$910,924-▲ $111,799$7,569$1,015,154
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Ann WhittingtonCEOFT$167,129$21,707$188,836

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
$5,625,528
Program Service Revenue
$545,313
Investment Income
$31,536
Other Revenue
$555,234
All Other Contributions
$906,535
Change in Net Assets
$-116,709

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
Other Non Cash Contri Table7$47,500Fair Market Value
Other Non Cash Contri Table5$28,907Fair Market Value
Clothing and Household Goods-$9,443Fair Market Value
Other Non Cash Contri Table15$6,367Fair Market Value
Other Non Cash Contri Table4$5,210Fair Market Value
Food Inventory6$3,657Fair Market Value
Total Noncash Contributions37$101,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,413
Revenue Not Reported on Financial Statements
$17,198
Revenue Not Reported on Form 990
$1,126,696
Total Revenue per Audited Statements
$7,867,109
Total Revenue per Form 990
$6,757,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,236,827
Other Expenses$1,637,493
Total Fundraising Expense$520,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,906$527,737$247,367$4,160,010
Other Employee Benefits$405,024$64,234$31,480$500,738
Payroll Taxes$261,548$41,480$20,329$323,357
Depreciation Depletion$220,836$16,485$141$237,462
Occupancy$201,952$14,017$1,711$217,680
Office Expenses$147,305$52,805$9,678$209,788
Current Officers, Directors, Trustees, and Key Employees-$100,000$100,000$200,000
All Other Expenses$92,136$34,268$30,212$156,616
Fees for Services Other$69,650$35,175$49,674$154,499
Insurance$96,321$13,860$857$111,038
Other Expenses$95,901$8,557$5,183$101,084
Pension Plan Contributions$42,644$6,763$3,315$52,722
Fees for Services Accounting$16,567$8,367$11,816$36,750
Travel$18,840$5,810$6,901$31,551
Interest$18,088$8,740-$26,828
Fees for Service Investment Mgmnt Fees-$17,198-$17,198
Total Functional Expenses$5,396,605$957,059$520,656$6,874,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,787,541
Total Expenses per Form 990$6,874,320
Expenses per Audited Statements$6,857,122
Expenses Not Reported on Form 990$930,419
Expenses Not Reported on Financial Statements$17,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,599
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspirations Society$211,189-$17,599-
Total Events$219,279-$17,599$-17,599
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
2024-02-13
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
220
Volunteers
983

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 III, Line 2

“Life enrichment pathway: the organization provides a college-like experience for participants. Participants on the life enrichment pathway have an individualized daily schedule that includes time for skill building with the award winning pathways curriculum, and their choice of diverse extra curricular activities, mental health services and field trips. This pathway also includes our highly utilized seniors program. Employment pathway: the employment pathway provides all of the services of the life enrichment pathway with the addition of services and curriculum tailored to employment skill building. Participants on this pathway have the opportunity to earn at least a minimum wage while working on job training skills and contracts including; manufacturing assembly, the wood shop, and trade-crew training in culinary, janitorial and facilities maintenance. Campus crews: the orgranization provides paid training programs, with the crews working in the areas of custodial, culinary services and facility maintenance. Each group has a supervisor and participant crew who could train up to three years to prepare for similar work in the community.”

Form 990, Part III, Line 3

“Adult day training: the traditional adult day training program has been divided into two distinct pathways; the life enrichment pathway and the employment pathway. While each of these pathways provide services similar to the old adult day training program, the split facilitates a distinct path for each participant.”

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, 2023 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 17,599. Cost of goods sold 891,075. Loss on disposal of asset 464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii 17,599. Cost of goods sold reported in part viii 891,075. Loss on disposal of asset 464.”

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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 ORGANIZATION PROVIDES A COLLEGE-LIKE EXPERIENCE FOR PARTICIPANTS. PARTICIPANTS ON THE LIFE ENRICHMENT PATHWAY HAVE AN INDIVIDUALIZED DAILY SCHEDULE THAT INCLUDES TIME FOR SKILL BUILDING WITH THE AWARD WINNING PATHWAYS CURRICULUM, AND THEIR CHOICE OF DIVERSE EXTRA CURRICULAR ACTIVITIES, MENTAL HEALTH SERVICES AND FIELD TRIPS. THIS PATHWAY ALSO INCLUDES OUR HIGHLY UTILIZED SENIORS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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/ReportableCompFromOrgAmt18188836
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/FundraisingAmt0219279
IRS990/FundraisingDirectExpensesAmt017599
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04499714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028500
IRS990/GrossReceiptsAmt07695249
IRS990/GrossRentsGrp/RealAmt029546
IRS990/GrossSalesOfInventoryAmt01421392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt013860
IRS990/InsuranceGrp/ProgramServicesAmt096321
IRS990/InsuranceGrp/TotalAmt0111038
IRS990/InterestGrp/ManagementAndGeneralAmt08740
IRS990/InterestGrp/ProgramServicesAmt018088
IRS990/InterestGrp/TotalAmt026828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071639
IRS990/InvestmentIncomeGrp/ExclusionAmt032000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01818508
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04524539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04475486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04576551
IRS990/LandBldgEquipCostOrOtherBssAmt09101090
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028964
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0898098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt07882843
IRS990/NetAssetsOrFundBalancesEOYAmt07962411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0530317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0530317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029546
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06002751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06853175
IRS990/NoncashContributionsAmt0101084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01711
IRS990/OccupancyGrp/ManagementAndGeneralAmt014017
IRS990/OccupancyGrp/ProgramServicesAmt0201952
IRS990/OccupancyGrp/TotalAmt0217680
IRS990/OfficeExpensesGrp/FundraisingAmt09678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147305
IRS990/OfficeExpensesGrp/TotalAmt0209788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206588
IRS990/OtherAssetsTotalGrp/EOYAmt0237481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500738
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM MATE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01103
IRS990/OtherExpensesGrp/FundraisingAmt1889
IRS990/OtherExpensesGrp/FundraisingAmt25183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18557
IRS990/OtherExpensesGrp/ProgramServicesAmt0117647
IRS990/OtherExpensesGrp/ProgramServicesAmt199544
IRS990/OtherExpensesGrp/ProgramServicesAmt2107696
IRS990/OtherExpensesGrp/ProgramServicesAmt395901
IRS990/OtherExpensesGrp/TotalAmt0120313
IRS990/OtherExpensesGrp/TotalAmt1108990
IRS990/OtherExpensesGrp/TotalAmt2107696
IRS990/OtherExpensesGrp/TotalAmt3101084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012970
IRS990/OtherRevenueTotalAmt012970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261548
IRS990/PayrollTaxesGrp/TotalAmt0323357
IRS990/PensionPlanContributionsGrp/FundraisingAmt03315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042644
IRS990/PensionPlanContributionsGrp/TotalAmt052722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033467
IRS990/PrincipalOfficerNm0RYAN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545313
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/ExpenseAmt01697921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0888090
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT PATHWAY PROVIDES ALL OF THE SERVICES OF THE LIFE ENRICHMENT PATHWAY WITH THE ADDITION OF SERVICES AND CURRICULUM TAILORED TO EMPLOYMENT SKILL BUILDING. PARTICIPANTS ON THIS PATHWAY HAVE THE OPPORTUNITY TO EARN AT LEAST A MINIMUM WAGE WHILE WORKING ON JOB TRAINING SKILLS AND CONTRACTS INCLUDING; MANUFACTURING ASSEMBLY, THE WOOD SHOP, AND TRADE-CREW TRAINING IN CULINARY, JANITORIAL AND FACILITIES MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01511747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGRANIZATION PROVIDES PAID TRAINING PROGRAMS, WITH THE CREWS WORKING IN THE AREAS OF CUSTODIAL, CULINARY SERVICES AND FACILITY MAINTENANCE. EACH GROUP HAS A SUPERVISOR AND PARTICIPANT CREW WHO COULD TRAIN UP TO THREE YEARS TO PREPARE FOR SIMILAR WORK IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PINE 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/ProgSrvcAccomActyOtherGrp/Desc2PINE CASTLE INDEPENDENT LIVING PROGRAM PROVIDES A PRIVATE RESIDENCE AND PERSONAL SUPPORTS TO ASSIST TWO INDEPENDENT RESIDENTS WITH INCREASING AND ENHANCING THEIR INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1118922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt271290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05593095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038609
IRS990/PYOtherExpensesAmt01583534
IRS990/PYOtherRevenueAmt0564025
IRS990/PYProgramServiceRevenueAmt0467523
IRS990/PYRevenuesLessExpensesAmt0839418
IRS990/PYSalariesCompEmpBnftPaidAmt04240300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,988,355
Liabilities
$1,025,944
Net assets
$7,962,411
Revenue
$6,757,611
Expenses
$6,874,320
Net income
-$116,709
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
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.03$7.96$6.76$6.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97