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Pine River Group Home INC

Tax-deductible

Pine River, MN501(c)(3)Human ServicesEIN 41-1305200Revenue $3.4M in FY2024

On file with the IRSPo Box 96, 56474-0096 · Pine River, MNTax-exempt since Sep 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Supporting persons with disabilities through a person centered approach.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 9 volunteers and 93 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $209K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 4% of spending
Top officer’s pay higher than 62% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$387K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+16% vs prior year
Spent
$3.3M
To programs
88%
Net assets
$3.7M
By yearFY2020–FY2024
Revenue
$3.4M
FY2024▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$3.3M
FY2022$2.9M
FY2023$3.0M
FY2024$3.4M
Expenses
$3.3M
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.9M
FY2022$2.8M
FY2023$3.0M
FY2024$3.3M
Net assets
$3.7M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$3.5M
FY2022$3.5M
FY2023$3.5M
FY2024$3.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1977.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.9M Management & general 12% · $388K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation
Carrie Guida
Executive Director
$130,392Pt VII · Sec A
Cindy Grindahl
Vice Chairperson
$0Pt VII · Sec A
Dan Frank
Treasurer
$0Pt VII · Sec A
Susan Sebasky
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Cynthia Miller
Board Member
$0Pt VII · Sec A
Dan Pflugshaupt
Board Member
$0Pt VII · Sec A
Cathy Erickson
Board Member
$0Pt VII · Sec A

Carrie Guida’s $130K as Executive Director is at the 62nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Carrie Guida$130,392$115,027$88,533$98,596$85,264

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering individuals with disabilities through personalized support and care.

Questions for Pine River Group Home INC

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2024
01

Pine river group home, inc. Currently supports 26 persons with developmental and other disabilities in five residential homes and four apartments and 15 individuals in their own homes in the pine river area.

$2.9Mprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$69K
Other incomeLn 4–11$54K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.9M
Managementcol C$388K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$909K
Total assetsLn 16$4.1M
LiabilitiesLn 26$387K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$69K
Other incomeLn 4–11$54K
Gains on assetsLn 7−$9K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$303K
SavingsLn 2$606K
Cash and savings togetherLn 1–2$909K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$1.7M
Total assetsLn 16$4.1M
LiabilitiesLn 26$387K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 593
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$909K
InvestmentsLn 11–13$974K$1.1M
Land, buildings, equipmentLn 10c$1.5M$1.7M
Total assetsLn 16$3.9M$4.1M
LiabilitiesLn 26$335K$387K
Net assetsLn 32$3.5M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$137K$27K$110K
Other salaries and wagesLn 7$2.2M$2.1M$100K
Pension plan contributionsLn 8$37K$36K$1K
Other employee benefitsLn 9$85K$77K$8K
Payroll taxesLn 10$181K$165K$16K
Accounting feesLn 11c$28K$28K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$43K$18K$25K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$13K$12K$664
OccupancyLn 16$59K$49K$10K
TravelLn 17$20K$20K$88
Depreciation, depletion and amortizationLn 22$124K$112K$12K
InsuranceLn 23$54K$42K$12K
Other expenses (24a–d)Ln 24$267K$210K$57K
All other expensesLn 24e$18K$13K$4K
Total functional expensesLn 25$3.3M$2.9M$388K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.4M$3.3M$149K$3.7M 990 PDF
FY2023 $3.0M$3.0M−$22K$3.5M 990 PDF
FY2022 $2.9M$2.8M$99K$3.5M 990 PDF
FY2021 $3.3M$2.9M$351K$3.5M 990 PDF
FY2020 $3.4M$2.9M$467K$3.1M 990 PDF

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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 (6 parts)
Part I · Summary $3,435,792 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,507$0
I-9 Program service revenuePrior year $2,874,195$3,313,105
I-10 Investment incomePrior year $42,829$68,507
I-11 Other revenuePrior year $4,847$54,180
I-12 Total revenuePrior year $2,956,378$3,435,792
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,351,711$2,655,657
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $626,194$631,012
I-18 Total expensesPrior year $2,977,905$3,286,669
I-19 Revenue less expensesPrior year −$21,527$149,123
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,435,792 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,313,105$3,313,105
VIII-3 Investment incomeExcluded from tax $77,423$77,423
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$8,916−$8,916
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $54,180$54,180
VIII-12 Total revenueRelated to mission $3,367,285 · Unrelated business $0 · Excluded from tax $68,507$3,435,792
Part IX · Statement of functional expenses $3,286,669 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $27,387 · Management $109,547$136,934
IX-7 Other salaries and wagesPrograms $2,115,006 · Management $99,994$2,215,000
IX-8 Pension plan contributionsPrograms $36,073 · Management $1,387$37,460
IX-9 Other employee benefitsPrograms $77,166 · Management $7,956$85,122
IX-10 Payroll taxesPrograms $165,054 · Management $16,087$181,141
IX-11c Accounting feesManagement $27,733$27,733
IX-11f Investment management feesManagement $3,613$3,613
IX-11g Other fees for servicesPrograms $17,669 · Management $25,421$43,090
IX-12 Advertising and promotionPrograms $3,327$3,327
IX-13 Office expensesPrograms $12,184 · Management $664$12,848
IX-16 OccupancyPrograms $48,576 · Management $10,069$58,645
IX-17 TravelPrograms $19,606 · Management $88$19,694
IX-22 Depreciation, depletion and amortizationPrograms $111,765 · Management $12,418$124,183
IX-23 InsurancePrograms $42,127 · Management $11,531$53,658
IX-24 Other expenses (24a–d)Programs $209,968 · Management $56,714$266,682
IX-24e All other expensesPrograms $13,040 · Management $4,499$17,539
IX-25 Total functional expensesPrograms $2,898,948 · Management $387,721 · Fundraising $0$3,286,669
Part X · Balance sheet $4,065,634 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $230,359$303,104
X-2 Savings and temporary cash investmentsStart of year $864,186$605,790
X-4 Accounts receivableStart of year $256,200$344,749
X-9 Prepaid expenses and deferred chargesStart of year $20,383$18,551
X-10c Land, buildings and equipment, netStart of year $1,515,439$1,670,476
X-11 Publicly traded securitiesStart of year $974,203$1,122,964
X-16 Total assetsStart of year $3,860,770$4,065,634
X-17 Accounts payable and accrued expensesStart of year $211,913$263,832
X-25 Other liabilitiesStart of year $123,337$123,337
X-26 Total liabilitiesStart of year $335,250$387,169
X-27 Net assets without donor restrictionsStart of year $3,525,520$3,678,465
X-32 Total net assets or fund balancesStart of year $3,525,520$3,678,465
X-33 Total liabilities and net assetsStart of year $3,860,770$4,065,634
Part XI · Reconciliation of net assets $3,678,465 net assets at year end
XI-1 Total revenue$3,435,792
XI-2 Total expenses$3,286,669
XI-3 Revenue less expenses$149,123
XI-4 Net assets at start of year$3,525,520
XI-5 Net unrealized gains (losses) on investments$3,822
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,678,465

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

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