Pine Hills INC FY2024 filing

Tax-deductible

Biloxi, MS501(c)(3)Mental HealthEIN 30-0087390

This page gets seen. Tell your story. Claim this org.

Provide affordable housing for persons with mental disabilities

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $33K a year · 421% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Liabilities
$17K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$16K
+73% vs prior year
Spent
$0
Net assets
$877K
By yearFY2020–FY2025
Revenue
−$16K
FY2024▲ +73%
Revenue by fiscal year
FY2020−$2K
FY2021−$8K
FY2022−$39K
FY2023−$61K
FY2024−$16K
FY2025$173K
Expenses
$0
FY2024
Expenses by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$243K
Net assets
$877K
FY2024▼ -2%
Net assets by fiscal year
FY2020$1.0M
FY2021$994K
FY2022$954K
FY2023$894K
FY2024$877K
FY2025$824K

From the FY2024 Form 990 (year ending September 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
See Pine Hills INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages affordable homes for people with mental disabilities.

Provided by the organization

This section is blank until Pine Hills INC claims this page.

Know this organization? Claim it to add your story

1 program service, described in the organization's own filed words · FY2023.
01

Successfully provided safe and affordable housing for persons with physical and mental disabilities.

Pt IX · col B

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
−$16K
Ln 12
Gifts and grantsLn 1h$5K
Investment incomeLn 3$92
Money outPt IX
$0
Ln 25
Owns and owesPt X
$877K
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$894K
LiabilitiesLn 26$17K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Investment incomeLn 3$92
Total revenueLn 12−$16K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$270K
Cash and savings togetherLn 1–2$279K
Land, buildings, equipmentLn 10c$596K
Other assetsLn 15$965
Total assetsLn 16$894K
LiabilitiesLn 26$17K
Net assetsLn 32$877K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$289K$279K
Land, buildings, equipmentLn 10c$605K$596K
Total assetsLn 16$910K$894K
LiabilitiesLn 26$16K$17K
Net assetsLn 32$894K$877K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Total functional expensesLn 25$0$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $173K$243K−$70K$824K 990 PDF
FY2024 Viewing −$16K$0−$16K$877K 990 PDF
FY2023 −$61K$0−$61K$894K 990 PDF
FY2022 −$39K$0−$39K$954K 990 PDF
FY2021 −$8K$0−$8K$994K 990 PDF
FY2020 −$2K$0−$2K$1.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue −$16,316 across 5 lines filed
VIII-1d Related organizations$5,000
VIII-1h Total contributions, gifts and grants$5,000
VIII-3 Investment incomeRelated to mission $92$92
VIII-6 Net rental income or lossRelated to mission −$21,408−$21,408
VIII-12 Total revenueRelated to mission −$21,316 · Unrelated business $0 · Excluded from tax $0−$16,316
Part IX · Statement of functional expenses $0 across 0 lines filed
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0
Part X · Balance sheet $894,047 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $254$9,526
X-2 Savings and temporary cash investmentsStart of year $289,152$269,951
X-4 Accounts receivableStart of year $5,046$8,776
X-9 Prepaid expenses and deferred chargesStart of year $9,604$8,790
X-10c Land, buildings and equipment, netStart of year $604,525$596,039
X-15 Other assetsStart of year $965$965
X-16 Total assetsStart of year $909,546$894,047
X-17 Accounts payable and accrued expensesStart of year $11,720$13,354
X-25 Other liabilitiesStart of year $4,122$3,305
X-26 Total liabilitiesStart of year $15,842$16,659
X-27 Net assets without donor restrictionsStart of year −$244,496−$260,812
X-28 Net assets with donor restrictionsStart of year $1,138,200$1,138,200
X-32 Total net assets or fund balancesStart of year $893,704$877,388
X-33 Total liabilities and net assetsStart of year $909,546$894,047
Part XI · Reconciliation of net assets $877,388 net assets at year end
XI-1 Total revenue−$16,316
XI-2 Total expenses$0
XI-3 Revenue less expenses−$16,316
XI-4 Net assets at start of year$893,704
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$877,388

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.