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Pine Forest Rest INC FY2024 filing

Tax-deductible

Woodland, NC501(c)(3) EIN 56-0587281Revenue $1.1M in FY2024

On file with the IRS3277 NC Highway 35, 27897-9686 · Woodland, NCTax-exempt since Dec 1996Publicly supported — 509(a)(2)

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Provide home for the aged

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
3 of 4
filings with a surplus
Average surplus $124K a year · 16% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $38K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+99% vs prior year
Spent
$622K
To programs
80%
Net assets
$732K
By yearFY2021–FY2025
Revenue
$1.1M
FY2024▲ +99%
Tap a bar for its year
Revenue by fiscal year
FY2021$663K
FY2023$569K
FY2024$1.1M
FY2025$719K
Expenses
$622K
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2021$614K
FY2023$672K
FY2024$622K
FY2025$680K
Net assets
$732K
FY2024▲ +233%
Tap a bar for its year
Net assets by fiscal year
FY2021$491K
FY2023$220K
FY2024$732K
FY2025$771K

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
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 Dec 1996.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $496K Management & general 20% · $126K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Dennis Babb
Director
$0Pt VII · Sec A
Linda Boone
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Brenda Lane
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Susan Pope
Vice Chairma
$0Pt VII · Sec A
Lemuel Ricks
Director
$0Pt VII · Sec A
See Pine Forest Rest INC executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Pine Forest Rest INC is a nonprofit based in Woodland, NC.

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Provided by the organization

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1 program · $496K · in their own filed words · FY2023
01

Pine forest rest inc is a home for the aged. It provides supervisory care and meals for 23 people. Operation of the home depend on the fees collected from the residents.

$496Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
American Endowment FoundationFY2024$32K
Down on the Farm Car ShowFY2024$6K
Total grants receivedfrom 2 funders$38K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$639K
Gifts and grantsLn 1h$487K
Investment incomeLn 3$6K
Money outPt IX
$622K
Ln 25
Programscol B$496K
Managementcol C$126K
Owns and owesPt X
$732K
net assets · Ln 32
Cash and savingsLn 1–2$621K
Total assetsLn 16$758K
LiabilitiesLn 26$26K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$487K
Government grantsLn 1e$350K
Fees for servicesLn 2g$639K
Investment incomeLn 3$6K
Other incomeLn 4–11$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$490K
SavingsLn 2$131K
Cash and savings togetherLn 1–2$621K
Land, buildings, equipmentLn 10c$127K
Total assetsLn 16$758K
LiabilitiesLn 26$26K
Net assetsLn 32$732K
OperationsPt I, VI
EmployeesI 519
VolunteersI 613
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$189K$621K
Land, buildings, equipmentLn 10c$46K$127K
Total assetsLn 16$244K$758K
LiabilitiesLn 26$24K$26K
Net assetsLn 32$220K$732K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$395K$330K$65K
Other employee benefitsLn 9$9K$7K$1K
Payroll taxesLn 10$31K$26K$5K
Accounting feesLn 11c$31K$31K
Advertising and promotionLn 12$582$582
OccupancyLn 16$59K$59K
Conferences, conventions and meetingsLn 19$958$958
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$25K$10K$15K
Other expenses (24a–d)Ln 24$53K$49K$5K
All other expensesLn 24e$13K$9K$4K
Total functional expensesLn 25$622K$496K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $719K$680K$39K$771K 990 PDF
FY2024 Viewing $1.1M$622K$512K$732K 990 PDF
FY2023 $569K$672K−$102K$220K 990 PDF
FY2022 Not on file
FY2021 $663K$614K$49K$491K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,134,078 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $93,263$487,165
I-9 Program service revenuePrior year $468,518$639,114
I-10 Investment incomePrior year $1,525$5,682
I-11 Other revenuePrior year $6,156$2,117
I-12 Total revenuePrior year $569,462$1,134,078
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $410,130$435,098
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $261,589$187,044
I-18 Total expensesPrior year $671,719$622,142
I-19 Revenue less expensesPrior year −$102,257$511,936
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,134,078 across 7 lines filed
VIII-1e Government grants$350,000
VIII-1f All other contributions, gifts and grants$137,165
VIII-1h Total contributions, gifts and grants$487,165
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $639,114$639,114
VIII-3 Investment incomeExcluded from tax $5,682$5,682
VIII-8 Net income from fundraising events$2,117
VIII-12 Total revenueRelated to mission $639,114 · Excluded from tax $5,682$1,134,078
Part IX · Statement of functional expenses $622,142 across 11 lines filed
IX-7 Other salaries and wagesPrograms $330,211 · Management $64,557$394,768
IX-9 Other employee benefitsPrograms $7,485 · Management $1,463$8,948
IX-10 Payroll taxesPrograms $26,250 · Management $5,132$31,382
IX-11c Accounting feesManagement $30,766$30,766
IX-12 Advertising and promotionManagement $582$582
IX-16 OccupancyPrograms $59,315$59,315
IX-19 Conferences, conventions and meetingsPrograms $958$958
IX-22 Depreciation, depletion and amortizationPrograms $3,922$3,922
IX-23 InsurancePrograms $10,271 · Management $15,120$25,391
IX-24 Other expenses (24a–d)Programs $48,653 · Management $4,631$53,284
IX-24e All other expensesPrograms $9,027 · Management $3,799$12,826
IX-25 Total functional expensesPrograms $496,092 · Management $126,050 · Fundraising $0$622,142
Part X · Balance sheet $757,648 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $63,780$489,941
X-2 Savings and temporary cash investmentsStart of year $125,284$130,966
X-4 Accounts receivableStart of year $603$2,629
X-8 Inventories for sale or useStart of year $2,015$1,156
X-9 Prepaid expenses and deferred chargesStart of year $6,378$6,270
X-10c Land, buildings and equipment, netStart of year $46,237$126,686
X-16 Total assetsStart of year $244,297$757,648
X-17 Accounts payable and accrued expensesStart of year $24,445$25,568
X-25 Other liabilitiesStart of year $51$343
X-26 Total liabilitiesStart of year $24,496$25,911
X-32 Total net assets or fund balancesStart of year $219,801$731,737
X-33 Total liabilities and net assetsStart of year $244,297$757,648
Part XI · Reconciliation of net assets $731,737 net assets at year end
XI-1 Total revenue$1,134,078
XI-2 Total expenses$622,142
XI-3 Revenue less expenses$511,936
XI-4 Net assets at start of year$219,801
XI-10 Net assets at end of year$731,737

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

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