Pinehaven Youth And Family Services Inc in Brainerd, Minnesota (MN)

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Pinehaven Youth And Family Services Inc
Employer Identification Number (EIN)134355222
Name of OrganizationPinehaven Youth And Family Services Inc
In Care of NameKendahl D Sweet
AddressPO BOX 667, Brainerd, MN 56401-0667
SubsectionEducational Organization
Ruling Date07/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$706,787
Amount of Income$1,361,305
Form 990 Revenue Amount$1,361,305
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


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Amount of income in 2011: $1,361,305 (it was $1,303,919 in 2010)
Pinehaven Youth And Family Services Inc: 

 $1,361,305
Other organizations performing similar types of work: 

 $327,925

Assets in 2011: $706,787 (it was $546,518 in 2010)
This organization: 

 $706,787
Other organizations performing similar types of work: 

 $75,221

Financial snapshot ($)

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,361,305
Contributions, Gifts, Grants and Other Similar Amounts$1,361,305
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,212,350
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$439,537
Payroll taxes$19,798
Professional fundraising services$0
Other$753,015
Balance Sheet (for 2011)
Total assets$706,787
Total liabilities$218,318
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$218,318
Total net assets or fund balances$488,469
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,445,137
Gifts, grants, contributions, and membership fees received$5,444,763
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$374
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childnet Inc313 N State Road 7, Plantation, FL 33317-2809FL2002-01$66,418,730
2Lutheran Services In Iowa Inc3116 University Ave, Des Moines, IA 50311-3845IA1961-11$35,689,505
3Calvary Foster Care Inc1655 East 6th Street, Corona, CA 92879CA2003-02$2,046,210
4A New Leaf IncPO BOX 615, Kingston, OH 45644-0615OH2003-10$1,883,652
5Paragon Center Inc714 Morse Ave, Placentia, CA 92870-3504CA2003-01$518,066
6Secure Transitions Inc5711 W Slauson Ave Ste 250, Culver City, CA 90230-3422CA1997-03$390,605
7Homes With Hope1035 E 11th St, Houston, TX 77009-6045TX2003-02$380,676
8Loaves And Fishes International Inc375 N Mccall Rd, Englewood, FL 34223-4033FL2005-05$276,953
9Alliance Human Services Inc134 Rumford Ave Ste 306, Newton, MA 02466-1378MA1999-10$33,470,233
10Benchmark Family Services Inc127 Quick Rd, New Carlisle, OH 45344-9253OH2004-08$27,185,561
11Foundations For Home And Community Inc367 S Gulph Rd, Kng Of Prussa, PA 19406-3121PA2000-07$19,276,943
12A World For Children1516 E Palm Valley Blvd Bidg C, Round Rock, TX 78664-4619TX1997-08$18,525,035
13Path North Dakota Inc, North Dakota1112 Nodak Drive, Fargo, ND 58103-2366ND2009-07$13,407,400
14Lifeway For Youth127 Quick Rd, New Carlisle, OH 45344-9253OH1995-02$12,483,933
15First Place For Youth426 17th St Ste 100, Oakland, CA 94612-2814CA2000-06$11,638,030
16Redwood Childrens Services Inc143 W Spruce St, Fort Bragg, CA 95437-3024CA1996-09$10,799,757
17Apelah Inc, Ms Stepping Stones304 Highland Park Cv, Ridgeland, MS 39157-6058MS2008-01$6,990,229
18Pinehaven Youth And Family Services IncPO BOX 667, Brainerd, MN 56401-0667MN2009-07$1,361,305
19Professional Assn Of Treatment Homes Path2021 East Hennepin Avenue, Minneapolis, MN 55413-2700MN2001-07$1,117,463
20Life Time Fitness Foundation2902 Corporate Pl, Chanhassen, MN 55317-4560MN2006-06$562,091
Number of organizations performing similar types of work
Alaska2
Alabama14
Arkansas7
Arizona7
California178
Colorado21
Connecticut2
District of Columbia6
Delaware2
Florida53
Georgia58
Hawaii1
Iowa9
Idaho5
Illinois15
Indiana8
Kansas4
Kentucky7
Louisiana9
Massachusetts4
Maryland14
Maine5
Michigan28
Minnesota8
Missouri17
Mississippi3
Montana4
North Carolina30
North Dakota2
Nebraska7
New Hampshire2
New Jersey4
New Mexico7
Nevada6
New York13
Ohio34
Oklahoma14
Oregon15
Pennsylvania17
South Carolina15
South Dakota3
Tennessee14
Texas86
Utah1
Virginia13
Vermont2
Washington22
Wisconsin8
West Virginia5
Wyoming1
International2
Total814

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