Civic Intelligence

Pine Vale Childrens Home Inc

EIN 64-0519212 • 501(c)3 • Corinth, MS

Profile

Home for orphaned and abused children.

P O Box 730Corinth, MS 38835-0730

www.pinevalechildrenshome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,379,850

Down $45,019 (-3.2%) from 2023

Liabilities

Down

$21,670

Down $1,177 (-5.2%) from 2023

Net Assets

Down

$1,358,180

Down $43,842 (-3.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$780,028

Down $30,582 (-3.8%) from 2023

Expenses

Down

$823,870

Down $70,936 (-7.9%) from 2023

Net Income

Up

-$43,842

Up $40,354 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $619,116Liabilities 2011: $3,337Net Assets 2011: $615,7792011Assets 2012: $910,689Liabilities 2012: $2,941Net Assets 2012: $907,7482012Assets 2013: $864,789Liabilities 2013: $3,867Net Assets 2013: $860,9222013Assets 2014: $819,786Liabilities 2014: $2,770Net Assets 2014: $817,0162014Assets 2015: $829,812Liabilities 2015: $578Net Assets 2015: $829,2342015Assets 2016: $868,534Liabilities 2016: $5,333Net Assets 2016: $863,2012016Assets 2017: $1,201,476Liabilities 2017: $831Net Assets 2017: $1,200,6452017Assets 2018: $1,373,185Liabilities 2018: $18,783Net Assets 2018: $1,354,4022018Assets 2019: $1,327,256Liabilities 2019: $35,256Net Assets 2019: $1,292,0002019Assets 2020: $1,543,533Liabilities 2020: $26,786Net Assets 2020: $1,516,7472020Assets 2021: $1,605,562Liabilities 2021: $18,545Net Assets 2021: $1,587,0172021Assets 2022: $1,501,483Liabilities 2022: $15,265Net Assets 2022: $1,486,2182022Assets 2023: $1,424,869Liabilities 2023: $22,847Net Assets 2023: $1,402,0222023Assets 2024: $1,379,850Liabilities 2024: $21,670Net Assets 2024: $1,358,1802024

Highlighted filing

2024

Assets$1,379,850
Liabilities$21,670
Net Assets$1,358,180
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,196Expenses 2011: $523,345Net Income 2011: -$76,1492011Revenue 2012: $807,399Expenses 2012: $515,430Net Income 2012: $291,9692012Revenue 2013: $534,198Expenses 2013: $581,026Net Income 2013: -$46,8282013Revenue 2014: $569,555Expenses 2014: $613,463Net Income 2014: -$43,9082014Revenue 2015: $603,224Expenses 2015: $591,006Net Income 2015: $12,2182015Revenue 2016: $641,369Expenses 2016: $607,402Net Income 2016: $33,9672016Revenue 2017: $1,101,862Expenses 2017: $772,054Net Income 2017: $329,8082017Revenue 2018: $948,399Expenses 2018: $778,320Net Income 2018: $170,0792018Revenue 2019: $643,473Expenses 2019: $705,875Net Income 2019: -$62,4022019Revenue 2020: $846,017Expenses 2020: $621,270Net Income 2020: $224,7472020Revenue 2021: $820,167Expenses 2021: $749,897Net Income 2021: $70,2702021Revenue 2022: $629,914Expenses 2022: $730,713Net Income 2022: -$100,7992022Revenue 2023: $810,610Expenses 2023: $894,806Net Income 2023: -$84,1962023Revenue 2024: $780,028Expenses 2024: $823,870Net Income 2024: -$43,8422024

Highlighted filing

2024

Revenue$780,028
Expenses$823,870
Net Income-$43,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,850
Liabilities
$21,670
Net assets
$1,358,180
Revenue
$780,028
Expenses
$823,870
Net income
-$43,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.82$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$0.85$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.64$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.95$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.10$0.77$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.81$0.52$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.45$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$780,028
Mission and Program Overview

Mission

Home for orphaned and abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,073$730,403▼ $31,670
Cash and Non-Interest-Bearing Accounts$444,538$443,030▼ $1,508
Investments in Publicly Traded Securities$209,363$206,417▼ $2,946
Accounts Receivable$8,895--
Total Assets$1,424,869$1,379,850▼ $45,019
Liabilities
Accounts Payable and Accrued Expenses$22,847$21,670▼ $1,177
Total Liabilities$22,847$21,670▼ $1,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,342$1,196,500▼ $43,842
Net Assets With Donor Restrictions$161,680$161,680→ $0
Total Net Assets Fund Balance$1,402,022$1,358,180▼ $43,842
Total Liabilities and Net Assets / Fund Balance$1,424,869$1,379,850▼ $45,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697,903$1,241,767$1,939,670
Land$32,500-$32,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON O'KEEFEDirectorFT$70,462$31,144$101,606

Board Members and Trustees

NameTitle
Patrick ChapmanPresident
Missy IveySecretary
Billy MartinTreasurer
Lee TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$739,743
Program Service Revenue
$5,846
Investment Income
$34,439
Other Revenue
$0
All Other Contributions
$739,743
Change in Net Assets
$-43,842

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 Table1$31,397Fair Market Value (FMV)
Total Noncash Contributions1$31,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,871
Other Expenses$325,999
Total Fundraising Expense$22,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,085$79,889-$276,974
Depreciation Depletion$85,623--$85,623
Other Employee Benefits$51,897$19,927$1,390$73,214
Current Officers, Directors, Trustees, and Key Employees$42,277$21,139$7,046$70,462
Pension Plan Contributions$35,569$14,981$1,045$51,595
All Other Expenses$47,650-$3,300$50,950
Insurance$26,651--$26,651
Payroll Taxes$17,666$7,441$519$25,626
Other Expenses$18,997$2,061-$18,997
Advertising--$9,600$9,600
Office Expenses$6,377--$6,377
Fees for Services Accounting-$6,050-$6,050
Total Functional Expenses$649,482$151,488$22,900$823,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Information for the form 990 is provided by the office manager. This information has been reviewed and approved by the board. In addition, the information on the form 990 is reviewed with the office manager and signed by an officer. The 990 is made available to all board members to review.”

Form 990, Page 6, Part VI, Line 12C

“The organization is strictly monitored by the state. Because of state laws, the organization is not allowed to have a board member that has a conflict of interest. This is monitored very closely upon election of new board members and on a continuing basis as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board determines each employee's compensation. There must be a majority approval by the board in determining compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“The board determines each employee's compensation. There must be a majority approval by the board in determining compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The organization does make the documents described in line 19 available to public inspection. Any documents, including the 990, may be provided upon request to the director of the organization. In addition, quarterly financial statements are mailed out to all contributors and may also be requested by the general public for review.”

Filing and Contact Details

Filer

Filer Name
Pine Vale Childrens Home Inc
EIN
64-0519212
Phone
6622866555
Address
P O BOX 730, CORINTH, MS 38835-0730

Signing Officer

Name
JON O'KEEFE
Title
Director
Phone
6622866555
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JON O'KEEFE
Formed
1971
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Dobbins & Mitchell Pa Cpas
Address
725 SHILOH RD, CORINTH, MS 38834
Preparer
Steve Dobbins CPA
Phone
6622875265
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Faith-based residential education program for children whose families are struggling with the traumas of life. We work toward healing the strain caused by trauma and to reconcile the family together.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH-BASED RESIDENTIAL EDUCATION PROGRAM FOR CHILDREN WHOSE FAMILIES ARE STRUGGLING WITH THE TRAUMAS OF LIFE. WE WORK TOWARD HEALING THE STRAIN CAUSED BY TRAUMA AND TO RECONCILE THE FAMILY TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION FOR THE FORM 990 IS PROVIDED BY THE OFFICE MANAGER. THIS INFORMATION HAS BEEN REVIEWED AND APPROVED BY THE BOARD. IN ADDITION, THE INFORMATION ON THE FORM 990 IS REVIEWED WITH THE OFFICE MANAGER AND SIGNED BY AN OFFICER. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS STRICTLY MONITORED BY THE STATE. BECAUSE OF STATE LAWS, THE ORGANIZATION IS NOT ALLOWED TO HAVE A BOARD MEMBER THAT HAS A CONFLICT OF INTEREST. THIS IS MONITORED VERY CLOSELY UPON ELECTION OF NEW BOARD MEMBERS AND ON A CONTINUING BASIS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES EACH EMPLOYEE'S COMPENSATION. THERE MUST BE A MAJORITY APPROVAL BY THE BOARD IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES EACH EMPLOYEE'S COMPENSATION. THERE MUST BE A MAJORITY APPROVAL BY THE BOARD IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES MAKE THE DOCUMENTS DESCRIBED IN LINE 19 AVAILABLE TO PUBLIC INSPECTION. ANY DOCUMENTS, INCLUDING THE 990, MAY BE PROVIDED UPON REQUEST TO THE DIRECTOR OF THE ORGANIZATION. IN ADDITION, QUARTERLY FINANCIAL STATEMENTS ARE MAILED OUT TO ALL CONTRIBUTORS AND MAY ALSO BE REQUESTED BY THE GENERAL PUBLIC FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALE CHILDRENS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & MITCHELL PA CPAS
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ReturnHeader/PreparerPersonGrp/PhoneNum06622875265
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE DOBBINS CPA
ReturnHeader/ReturnTs02025-06-14T11:09:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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