Pine Haven Foundation INC: FY2020 Nonprofit Profile & Form 990 (EIN 41-1580669)

Revenue by fiscal year
FY2020	$66K
FY2021	$83K
FY2022	$52K
FY2023	$21K
FY2024	$81K

Expenses by fiscal year
FY2020	$53K
FY2021	$268K
FY2022	$88K
FY2023	Not on file
FY2024	$33K

Net assets by fiscal year
FY2020	$286K
FY2021	$101K
FY2022	$65K
FY2023	$58K
FY2024	$106K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1989.

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

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $43K Management & general 19% · $10K

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

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

Marcus Parence

CEO/Administrator

$0Pt VII · Sec A

Craig Smith

Administrator (termed)

$0Pt VII · Sec A

Randy Hoffarth

Chair

$0Pt VII · Sec A

Brian Hale

Vice Chair

$0Pt VII · Sec A

Glen Hemann

Director

$0Pt VII · Sec A

Teressa Buck

Director

$0Pt VII · Sec A

Marie Hlava

Director

$0Pt VII · Sec A

Wendell Zwart

Director

$0Pt VII · Sec A

See Pine Haven Foundation INC executive salaries →

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

Supports Pine Haven Community with resources and assistance.

Questions for Pine Haven Foundation INC

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1 program · $43K · in their own filed words · FY2019

01

Pine haven foundation exists to advance the mission and vision of pine haven community. In the past, the foundation has funded significant building improvements and additions. The foundation is currently planning for future expansions.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1580669) · Dispute this line

$43Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 2 grants · $34K · 2019–2020

Pine Island Area Home Services INCMN · FY2020$18,652

Pine Island Area Home Services INCMN · FY2019$15,370

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$66K

Ln 12

Gifts and grantsLn 1h$49K

Other incomeLn 4–11$11K

Investment incomeLn 3$6K

Money outPt IX

$53K

Ln 25

Programscol B$43K

Managementcol C$10K

Owns and owesPt X

$286K

net assets · Ln 32

Cash and savingsLn 1–2$230K

Total assetsLn 16$442K

LiabilitiesLn 26$156K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$49K

Fundraising eventsLn 1c$4K

Investment incomeLn 3$6K

Other incomeLn 4–11$11K

Total revenueLn 12$66K

Assets in detailPt X, end of year

SavingsLn 2$230K

Cash and savings togetherLn 1–2$230K

Land, buildings, equipmentLn 10c$186K

InvestmentsLn 11–13$26K

Total assetsLn 16$442K

LiabilitiesLn 26$156K

Net assetsLn 32$286K

OperationsPt I, VI

EmployeesI 50

VolunteersI 6100

Fiscal year endsHeaderSeptember

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$156K	$230K
InvestmentsLn 11–13	$26K	$26K
Land, buildings, equipmentLn 10c	$0	$186K
Total assetsLn 16	$273K	$442K
LiabilitiesLn 26	$0	$156K
Net assetsLn 32	$273K	$286K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$43K	$43K
InterestLn 20	$4K		$4K
Depreciation, depletion and amortizationLn 22	$4K		$4K
All other expensesLn 24e	$2K		$2K
Total functional expensesLn 25	$53K	$43K	$10K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Jan 24, 2025	$81K	$33K	$48K	$106K	990 PDF
FY2023Filed with the IRS Jan 16, 2024	$21K			$58K	990 PDF
FY2022Filed with the IRS Aug 28, 2023	$52K	$88K	−$36K	$65K	990 PDF
FY2021Filed with the IRS Aug 15, 2022	$83K	$268K	−$185K	$101K	990 PDF
FY2020 ViewingFiled with the IRS Aug 16, 2021	$66K	$53K	$13K	$286K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $66,128 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $71,590$48,882

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $212$6,132

I-11 Other revenuePrior year $4,689$11,114

I-12 Total revenuePrior year $76,491$66,128

I-13 Grants and similar amounts paidPrior year $0$43,066

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$10,132

I-18 Total expensesPrior year $0$53,198

I-19 Revenue less expensesPrior year $76,491$12,930

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-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $66,128 across 6 lines filed

VIII-1c Fundraising events$4,256

VIII-1f All other contributions, gifts and grants$44,626

VIII-1h Total contributions, gifts and grants$48,882

VIII-3 Investment incomeExcluded from tax $6,132$6,132

VIII-8 Net income from fundraising eventsExcluded from tax $11,114$11,114

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $17,246$66,128

Part IX · Statement of functional expenses $53,198 across 4 lines filed

IX-1 Grants to domestic organizationsPrograms $43,066$43,066

IX-20 InterestManagement $4,283$4,283

IX-22 Depreciation, depletion and amortizationManagement $3,563$3,563

IX-24e All other expensesManagement $2,286$2,286

IX-25 Total functional expensesPrograms $43,066 · Management $10,132 · Fundraising $0$53,198

Part X · Balance sheet $441,906 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $155,608$229,790

X-10c Land, buildings and equipment, netStart of year $0$186,437

X-11 Publicly traded securitiesStart of year $2,283$1,883

X-12 Other securitiesStart of year $23,796$23,796

X-15 Other assetsStart of year $90,956$0

X-16 Total assetsStart of year $272,643$441,906

X-24 Unsecured notes and loans payableStart of year $0$149,263

X-25 Other liabilitiesStart of year $0$6,670

X-26 Total liabilitiesStart of year $0$155,933

X-27 Net assets without donor restrictionsStart of year $248,847$262,177

X-28 Net assets with donor restrictionsStart of year $23,796$23,796

X-32 Total net assets or fund balancesStart of year $272,643$285,973

X-33 Total liabilities and net assetsStart of year $272,643$441,906

Part XI · Reconciliation of net assets $285,973 net assets at year end

XI-1 Total revenue$66,128

XI-2 Total expenses$53,198

XI-3 Revenue less expenses$12,930

XI-4 Net assets at start of year$272,643

XI-5 Net unrealized gains (losses) on investments$400

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$285,973

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Pine Haven Foundation INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pine Haven Foundation INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

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