Pine Haven Christian Home Foundation Inc, Inc in Sheboygan Fls, Wisconsin (WI)

Table of contents:

Organization representatives - add corrected or new information about Pine Haven Christian Home Foundation Inc, Inc »

Non-representatives - add comments about Pine Haven Christian Home Foundation Inc, Inc»

Pine Haven Christian Home Foundation Inc, Inc
Employer Identification Number (EIN)391963866
Name of OrganizationPine Haven Christian Home Foundation Inc
Secondary NameInc
In Care of NameMichael J Bowinkel
Address531 Giddings Ave, Sheboygan Fls, WI 53085-1707
SubsectionCharitable Organization
Ruling Date07/1999
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,540,328
Amount of Income$150,975
Form 990 Revenue Amount$150,975
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support


Non-representatives - add comments:


CAPTCHA

Your IP address 54.83.238.24 will be logged.

Amount of income in 2012: $150,975
This organization: 

 $150,975
Other organizations performing similar types of work: 

 $128,868

Assets in 2012: $1,540,328
Pine Haven Christian Home Foundation Inc, Inc: 

 $1,540,328
Other organizations performing similar types of work: 

 $389,576

Expenses in 2007: $174,295
This organization: 

 $174,295
Other organizations performing similar types of work: 

 $174,295

Income to expenses ratio in 2007: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 49.6%
Pine Haven Christian Home Foundation Inc, Inc: 

 49.6%
Other organizations performing similar types of work: 

 95.5%

Grants share in income in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 99.6%

Financial snapshot ($)

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$533,547$160,004$182,368$116,739$133,784$113,813
Contributions, gifts, grants, and similar amounts received$527,969$159,933$182,368$116,739$133,784$113,813
Contributions to donor advised funds$0$0
Direct public support$527,969$159,933$182,368$116,739$133,784$113,813
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,045$2,651$0$0$0$0
Dividends and interest from securities$3,698$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,165$-2,580$0$0$0$0
Gross amount from sales of assets other than inventory$19,491$15,020$0$0$0$0
Less: cost or other basis and sales expenses$20,656$17,600$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$14,323$48,324$128,606$146,607$193,320$174,295
Program services$11,108$27,747$19,082$105,861$108,897$86,431
Management and general$1,288$4,853$45,258$0$0$0
Fundraising$1,927$15,724$64,266$40,746$84,423$87,864
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$700,651$890,208$986,552$1,008,737$1,091,642$971,122
Excess or (deficit) for the year$519,224$111,680$53,762$-29,868$-59,536$-60,482
Net assets or fund balances at beginning of year$125,775$700,651$890,208$986,552$1,008,737$1,091,642
Other changes in net assets or fund balances$55,652$77,877$42,582$52,053$142,441$-60,038
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$174,295$86,431$0$87,864
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$86,431
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$52,907$0$0$52,907
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$20,905$0$0$20,905
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$224$0$0$224
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$2,136$0$0$2,136
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,021$0$0$1,021
Travel$821$0$0$821
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$9,850$0$0$9,850
Balance Sheets
200220032004200520062007
Total assets$700,651$890,208$998,315$1,014,496$1,100,071$978,653
Cash - non-interest-bearing$0$0$0$0$0$0
Savings and temporary cash investments$50,871$57,755$88,690$52,774$92,707$52,999
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$506$1,028$739$2,224
Investments - publicly-traded securities$1,006,625$923,430
Investments - other securities$649,780$832,453$894,716$936,497$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$14,403$24,197$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$0$0$11,763$5,759$8,429$7,531
Accounts payable and accrued expenses$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$11,763$5,759$8,429$7,531
Total liabilities and net assets/fund balances$700,651$890,208$998,315$1,014,496$1,100,071$978,653
Total net assets or fund balances$700,651$890,208$986,552$1,008,737$1,091,642$971,122
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$533,547$160,004$182,368$116,739$133,784$113,813
Total revenue, gains, and other support per audited financial statements$589,199$237,881$224,950$168,792$8,382,547$9,083,900
Other expenses$55,652$77,877$42,582$52,053$8,357,660$9,136,986
Net unrealized gains on investments$55,652$77,877$42,582$52,053$142,441$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$8,215,219$9,136,986
Other revenue$0$0$0$0$108,897$166,899
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$108,897$166,899
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$14,323$48,324$128,606$146,607$193,320$174,295
Total expenses and losses per audited financial statements$14,323$48,324$128,606$146,607$8,108,838$9,380,458
Other revenue$0$0$0$0$8,024,415$9,292,594
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$8,024,415$9,292,594
Other expenses$0$0$0$0$108,897$86,431
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$108,897$86,431
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
390816900Pine Haven Christian Home IncNo$68,379
Total$68,379
Support Schedule
200120022003200420052006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$150,975
Contributions, Gifts, Grants and Other Similar Amounts$150,975
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 2012)
Total functional expenses$38,629
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$38,629
Balance Sheet (for 2012)
Total assets$1,540,328
Total liabilities$36,411
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$36,411
Total net assets or fund balances$1,503,917
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Pine Haven Christian Home Foundation Inc, Inc to others? (optional)
  
Add photo of Pine Haven Christian Home Foundation Inc, Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Childrens Vision International Inc, C-O Ann Thicke in Bangor, WI
**•
Jfs Housing Inc in Milwaukee, WI
*****
Nehemiah Community Development Corporation in Madison, WI
*****
Carlisle Cap Flying Club Inc in Carlisle, PA
*****
Friends Of The Dog Parks Inc in Lincoln, NE
*****
The Williams-Jeannot Foundation Inc, Home Saver Community Group Project in Valley Stream, NY
*****
Florida Family Child Care Home Association Inc, Coming Together Of Alachua County Association in Gainesville, FL
*
A&f Homeless Outreach And Prison Ministries in Opa Locka, FL
*****
San Francisco Paramedic Association in San Francisco, CA
*****
First Foundation Kids Inc in Duluth, GA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bethany Home Society Foundation Inc930 W Main St, Ripon, CA 95366-2325CA1999-08$542,092
2Pine Haven Christian Home Foundation Inc, Inc531 Giddings Ave, Sheboygan Fls, WI 53085-1707WI1999-07$150,975
3John Ross Parent Teacher Organization1901 Thomas Dr, Edmond, OK 73003-2102OK2008-01$113,506
4Harman Community & Educational Foundation IncPO BOX 412, Rigby, ID 83442-0412ID2005-02$303
5Lakeshore Support Organization4000 Ridgeway Dr, Birmingham, AL 35209-5563AL2009-01$24,473,821
6Henry M Jackson Endowment1501 4th Ave Ste 1580, Seattle, WA 98101-1653WA2004-10$11,710,847
7Heymann-Wolf Foundation228 St Charles Ave Ste 1141, New Orleans, LA 70130-2667LA1949-07$5,080,616
8Father John P Raynor Charitable TrPO BOX 2980, Milwaukee, WI 53201-2980WI2005-07$2,615,775
9Elizabeth Laird Tr Uw 101993 Fbo Marengo County Historical SocietyPO BOX 490, Demopolis, AL 36732-0490AL1999-03$1,437,064
10Gig Harbor Rotary Foundation7613 44th Street Ct Nw, Gig Harbor, WA 98335-6509WA2001-07$1,285,254
11Childrens Center Foundation6800 Nw 39th Expy, Bethany, OK 73008-2513OK2002-04$1,122,807
12Ascend Resource Center3165 E Millrock Dr, Holladay, UT 84121-4732UT2005-05$1,028,515
13Herst Family Foundation121 Steuart Street, San Francisco, CA 94105-1236CA1999-09$994,255
14Olympic College Foundation1600 Chester Ave, Bremerton, WA 98337-1600WA1994-01$866,978
15Fred W And Marion B Mcpeake Family Foundation1835 N A1a, Indialantic, FL 32903-2642FL2000-09$809,049
16Janet S Gormley Trust Uw 0431205PO BOX 3038, Milwaukee, WI 53201-3038WI2000-01$478,070
17Greater Akron Canton Area Agency On Aging Foundation1550 Corporate Woods Pkw 100, Uniontown, OH 44685-7856OH1999-06$455,209
18Halpern-Oppenheimer Family Foundation Inc1440 Spring St Nw, Atlanta, GA 30309-2837GA2000-10$435,580
19Florence H Fluke Tw Fbo Bethany Village Care Assurance Fund TrOne M T Plaza 8th Floor, Buffalo, NY 14203-2309NY2001-06$435,528
20Los Angeles Police Academy Magnet School Foundation1529 Gilcrest Dr, Beverly Hills, CA 90210-2515CA1996-12$430,466
Number of organizations performing similar types of work
Alabama2
Arkansas1
California15
District of Columbia2
Florida8
Georgia1
Idaho1
Illinois6
Indiana1
Kansas1
Kentucky2
Louisiana1
Massachusetts2
Maryland1
Michigan2
Mississippi1
New Jersey2
Nevada1
New York4
Ohio5
Oklahoma3
Oregon2
Pennsylvania31
Rhode Island1
South Carolina1
Tennessee1
Texas10
Utah2
Washington7
Wisconsin7
International1
Total125

faqs.org is not associated with, endorsed by, or sponsored by Pine Haven Christian Home Foundation Inc, Inc and has no official or unofficial affiliation with Pine Haven Christian Home Foundation Inc, Inc