Civic Intelligence

In the Pines Inc.

990 • Fiscal year 2020 • EIN 59-1862904

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileWWW.INTHEPINESHOUSING.ORG
16101 Half Mile Road Blgd GDelray Beach, FL 33446

(561) 495-0089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,211,319

Down $226,171 (-4.2%) from 2019

Net Assets

Up

$3,975,949

Up $186,650 (+4.9%) from 2019

Liabilities

Down

$1,235,370

Down $412,821 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$754,421

Down $481,730 (-39%) from 2019

Expenses

Up

$955,062

Up $6,701 (+0.7%) from 2019

Net Income

Down

-$200,641

Down $488,431 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,025,689Liabilities 2011: $2,401,630Net Assets 2011: $3,624,0592011Assets 2012: $7,155,554Liabilities 2012: $2,378,374Net Assets 2012: $4,777,1802012Assets 2013: $6,923,412Liabilities 2013: $2,348,972Net Assets 2013: $4,574,4402013Assets 2014: $6,613,416Liabilities 2014: $2,318,912Net Assets 2014: $4,294,5042014Assets 2015: $6,490,876Liabilities 2015: $2,284,525Net Assets 2015: $4,206,3512015Assets 2016: $6,226,012Liabilities 2016: $2,249,841Net Assets 2016: $3,976,1712016Assets 2017: $5,936,726Liabilities 2017: $2,212,795Net Assets 2017: $3,723,9312017Assets 2018: $5,667,538Liabilities 2018: $2,166,029Net Assets 2018: $3,501,5092018Assets 2019: $5,437,490Liabilities 2019: $1,648,191Net Assets 2019: $3,789,2992019Assets 2020: $5,211,319Liabilities 2020: $1,235,370Net Assets 2020: $3,975,9492020Assets 2021: $5,058,002Liabilities 2021: $1,259,768Net Assets 2021: $3,798,2342021Assets 2022: $4,888,399Liabilities 2022: $1,214,046Net Assets 2022: $3,674,3532022Assets 2023: $4,750,369Liabilities 2023: $1,211,095Net Assets 2023: $3,539,2742023Assets 2024: $4,732,815Liabilities 2024: $1,297,271Net Assets 2024: $3,435,5442024

Highlighted filing

2020

Assets$5,211,319
Liabilities$1,235,370
Net Assets$3,975,949
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,3792011Expenses 2012: $751,7142012Revenue 2013: $662,664Expenses 2013: $865,404Net Income 2013: -$202,7402013Revenue 2014: $547,975Expenses 2014: $827,911Net Income 2014: -$279,9362014Revenue 2015: $555,883Expenses 2015: $644,036Net Income 2015: -$88,1532015Revenue 2016: $618,891Expenses 2016: $849,071Net Income 2016: -$230,1802016Revenue 2017: $651,141Expenses 2017: $903,381Net Income 2017: -$252,2402017Revenue 2018: $663,258Expenses 2018: $885,680Net Income 2018: -$222,4222018Revenue 2019: $1,236,151Expenses 2019: $948,361Net Income 2019: $287,7902019Revenue 2020: $754,421Expenses 2020: $955,062Net Income 2020: -$200,6412020Revenue 2021: $762,443Expenses 2021: $940,158Net Income 2021: -$177,7152021Revenue 2022: $891,605Expenses 2022: $1,015,486Net Income 2022: -$123,8812022Revenue 2023: $1,009,215Expenses 2023: $1,144,294Net Income 2023: -$135,0792023Revenue 2024: $1,173,124Expenses 2024: $1,276,854Net Income 2024: -$103,7302024

Highlighted filing

2020

Revenue$754,421
Expenses$955,062
Net Income-$200,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$754,421
Mission and Program Overview

Mission

The mission of in the pines inc. Is to provide safe,clean & affordable housing for area low income workforce & in addition provide social service & support programs in order to enhance the quality of life of such area low income workforce.

The mission of in the pines inc. Is to provide safe, clean and affordable housing for the low income area workforce and in addition provide social service and support programs in order to enhance the quality of life of such low income area workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,305$4,831,422▼ $272,883
Rtn Earn Endowment Incm Other Fnds$3,789,299$3,975,949▲ $186,650
Cash and Non-Interest-Bearing Accounts$271,094$309,643▲ $38,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,437,490$5,211,319▼ $226,171
Other Assets Total$62,091$70,254▲ $8,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,631$1,185,762▼ $437,869
Other Liabilities$24,560$49,608▲ $25,048
Total Liabilities$1,648,191$1,235,370▼ $412,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,789,299$3,975,949▲ $186,650
Total Liabilities and Net Assets / Fund Balance$5,437,490$5,211,319▼ $226,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,458$4,633,843$9,309,301
Land$155,000-$155,000
Equipment$964$136,302$137,266
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Scott MccleneghenPresident
Kristen Ross-majhessTrustee
Misha EzrattiTrustee
Paul AdkinsTrustee
Samantha VasalloSecretary
Brian GorayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,384
Program Service Revenue
$648,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,384
Change in Net Assets
$-200,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,787
Salaries, Compensation, and Employee Benefits$179,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$365,161--$365,161
Other Salaries and Wages$179,275--$179,275
Insurance$68,932--$68,932
Interest$32,117--$32,117
Fees for Services Accounting-$15,172-$15,172
Other Expenses$13,936--$13,936
Office Expenses-$12,930-$12,930
Total Functional Expenses$926,960$28,102$0$955,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,880
Other Liabilities$22,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A draft copy of the return was forwarded to the management for editorial comments. Once all comments were resolved, a final version was forwarded via mail for signature.”

Form 990, Part VI, Section C, Line 19

“All governing documentation is kept on file and is readily available upon written request.”

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

“A draft copy of the return was forwarded to management for editorical comments. Once all comments were resolved a final version was forwarded via mail for signature.”

Filing and Contact Details

Filer

Filer Name
In the Pines Inc
EIN
59-1862904
Phone
5614950089
Address
16101 HALF MILE ROAD BLGD G, DELRAY BEACH, FL 33446

Signing Officer

Name
Scott Mcclenegen
Title
President
Phone
5614950089
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcclenegen
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Liggett & Webb Pa
Address
1901 SOUTH CONGRESS AVENUE SUITE, 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on debt extinguishment 367,459.”

Form 990PART XII, Line 2C

“There has been no changes in the audit committee oversight during 2019.”

Raw XML Appendix385 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING FOR THE LOW INCOME AREA WORKFORCE AND IN ADDITION PROVIDE SOCIAL SERVICE AND SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH LOW INCOME AREA WORKFORCE.
IRS990/AllOtherContributionsAmt0106384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MCCLENEGHEN
IRS990/BooksInCareOfDetail/PhoneNum05614950089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLDG G
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0271094
IRS990/CashNonInterestBearingGrp/EOYAmt0309643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0648037
IRS990/CYRevenuesLessExpensesAmt0-200641
IRS990/CYSalariesCompEmpBnftPaidAmt0179275
IRS990/CYTotalExpensesAmt0955062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365161
IRS990/DepreciationDepletionGrp/TotalAmt0365161
IRS990/Desc0IN THE PINES INC. OPERATES TWO COMPLEXES WHICH PROVIDES LOW INCOME HOUSING TO AREA LOW INCOME WORKFORCE IN THE PALM BEACH COUNTY AREA WHO MEET CERTAIN CRITERIA. THE NORTH COMPLEX IS A 20 UNIT APARTMENT COMPLEX. THE SOUTH COMPLEX CONSISTS OF 40 MULTIFAMILY UNITS AND A DAYCARE FACILITY. AMENITIES INCLUDE A COMMUNITY ROOM, PLAYGROUND/TOT LOT, BASKETBALL COURT, CAR CARE AREA, LIBRARY/STUDY ROOM AND A COVERED PICNIC AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt019832
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0926960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015172
IRS990/FeesForServicesAccountingGrp/TotalAmt015172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCCLENEGHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA VASALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GORAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MISHA EZRATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN ROSS-MAJHESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068932
IRS990/InsuranceGrp/TotalAmt068932
IRS990/InterestGrp/ProgramServicesAmt032117
IRS990/InterestGrp/TotalAmt032117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04770145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05104305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04831422
IRS990/LandBldgEquipCostOrOtherBssAmt09601567
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE,CLEAN & AFFORDABLE HOUSING FOR AREA LOW INCOME WORKFORCE & IN ADDITION PROVIDE SOCIAL SERVICE & SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH AREA LOW INCOME WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01623631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01185762
IRS990/NetAssetsOrFundBalancesBOYAmt03789299
IRS990/NetAssetsOrFundBalancesEOYAmt03975949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012930
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062091
IRS990/OtherAssetsTotalGrp/EOYAmt070254
IRS990/OtherChangesInNetAssetsAmt0367459
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0179725
IRS990/OtherExpensesGrp/ProgramServicesAmt187814
IRS990/OtherExpensesGrp/ProgramServicesAmt213936
IRS990/OtherExpensesGrp/TotalAmt0179725
IRS990/OtherExpensesGrp/TotalAmt187814
IRS990/OtherExpensesGrp/TotalAmt213936
IRS990/OtherLiabilitiesGrp/BOYAmt024560
IRS990/OtherLiabilitiesGrp/EOYAmt049608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179275
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MCCLENEGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FARM WORKER HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758560
IRS990/PYOtherRevenueAmt010943
IRS990/PYProgramServiceRevenueAmt0632308
IRS990/PYRevenuesLessExpensesAmt0287790
IRS990/PYSalariesCompEmpBnftPaidAmt0189801
IRS990/PYTotalExpensesAmt0948361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03789299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03975949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03912919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618891
IRS990ScheduleA/Total509Grp/TotalAmt03912919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04675458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04633843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09309301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137266
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04831422
IRS990ScheduleD/TotalLiabilityAmt049608
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVNESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ORIGINAL CASH LOAN P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN WAS FORWARDED TO THE MANAGEMENT FOR EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON DEBT EXTINGUISHMENT 367,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGES IN THE AUDIT COMMITTEE OVERSIGHT DURING 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT FOR EDITORICAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05437490
IRS990/TotalAssetsEOYAmt05211319
IRS990/TotalAssetsGrp/BOYAmt05437490
IRS990/TotalAssetsGrp/EOYAmt05211319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648191
IRS990/TotalLiabilitiesEOYAmt01235370
IRS990/TotalLiabilitiesGrp/BOYAmt01648191
IRS990/TotalLiabilitiesGrp/EOYAmt01235370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03975949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926960
IRS990/TotalProgramServiceRevenueAmt0648037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05437490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05211319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTHEPINESHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCLENEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614950089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN THE PINES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0591862904
ReturnHeader/Filer/PhoneNum05614950089
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510452188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGGETT & WEBB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 SOUTH CONGRESS AVENUE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617521721
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M WEBB
ReturnHeader/ReturnTs02021-06-18T09:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLENEGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$5,211,319
Liabilities
$1,235,370
Net assets
$3,975,949
Revenue
$754,421
Expenses
$955,062
Net income
-$200,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.30$3.44$1.17$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.21$3.54$1.01$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.21$3.67$0.89$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.26$3.80$0.76$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.24$3.98$0.75$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$1.24$0.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.67$2.17$3.50$0.66$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.21$3.72$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.23$2.25$3.98$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.28$4.21$0.56$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.61$2.32$4.29$0.55$0.83$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.92$2.35$4.57$0.66$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.40$3.62$0.69