2024-03-16T00:00:38-04:00 2022-12-31 811374244 Schutz CPA Ltd PO Box 251545 Saint Paul MN 55125 990 2022-01-01 134355222 PINEHAVEN YOUTH & FAMILY SERVICES INC PINE PO Box 667 Brainerd MN 564010667 Kendahl Sweet Executive Direc 2188282027 2024-03-15 true Kendahl Sweet Jennifer Schutz P01272516 6512529754 2024-03-15 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Kendahl Sweet 807338 false X www.pinehaven-mn.org X 2007 MN To provide foster and supporting services to youth and families. 4 4 21 5 0 0 716871 806655 0 9 0 412 683 717292 807338 0 0 414667 488607 0 0 374741 364105 789408 852712 -72116 -45374 443721 478471 117482 197606 326239 280865 To provide foster and supporting services to youth and families. false false 438606 Family Foster Care: Children from newborns through age eighteen who do best in a family setting are placed with a foster family. The foster parents take an active role in parenting the child in a structured family environment with access to individual and group therapy sessions. Youth in care benefit by developing coping strategies along with the skills to build and maintain self-regulating behaviors. 275557 Corporate Foster Care: A 10 bed facility designed to meet the challenges of adolescence and assist youth in gaining life skills and education they need to become self-sufficient and successful adults. Foster care services provide a supportive living environment with access to individual and group therapy sessions. Services provided include educational programming, vocational skills training, recreational opportunities, social skills training and independent living skills. A special emphasis is placed on employment readiness and work opportunities. 714163 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 21 true false false false false false false false false false false false false false false X 4 4 false false false false false false false false false false false true true true true true true true true false MN X Kendahl Sweet 2188282027 PO Box 667 Brainerd MN 564010667 Kendahl Sweet Executive Director 40.00 0.00 X 107318 0 8204 Kara Griffen Director 1.00 0.00 X 0 0 0 Kimberly Henerson Director 1.00 0.00 X 0 0 0 Melanie Dotty Director 1.00 0.00 X 0 0 0 Krista Finnerty-Jones President 1.00 0.00 X 0 0 0 107318 0 8204 1 false false false 806655 806655 Refunds 900099 683 683 683 807338 0 0 683 107318 96586 10732 343872 295949 47923 4749 4132 617 9155 7965 1190 23513 20456 3057 19950 19950 5157 5157 12670 5068 7602 12070 12070 11200 8400 2800 6044 6044 4724 4724 29395 22046 7349 28212 16927 11285 Program Supplies & Expenses 213829 213829 Repairs & Maintenance 2480 1240 1240 Vehicle Expenses 4106 4106 Telephone 10430 6258 4172 3838 3838 852712 714163 138549 0 60149 62935 75 70362 117813 485384 187736 313210 297648 443721 478471 117482 125898 71708 117482 197606 X 326239 280865 326239 280865 443721 478471 -45374 0 X false true X true false X 1240887 937426 879741 716871 806655 4581580 1240887 937426 879741 716871 806655 4581580 190767 4390813 33 68 60 9 170 1664 613 412 683 3372 4585122 0.95760 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 53000 364504 115001 249503 67880 72735 -4855 297648 Line of Credit 71708 71708 X 807338 807338 807338 852712 852712 852712 Footnote for uncertain tax position under FIN 48 (Part X) The Organizations information returns for the years ended December 31, 2022, and 2021 are being filed late, which may jeopardize the Organizations tax exempt status. Penalties and interest assessed by income taxing authorities totaled $7,835 for the year ended December 31, 2021 and are not included in the current financial statements as they were not assessed until February 2024. The Internal Revenue Service has also issued a notice of intent to levy the Organizations property. Penalties and interest for the year ended December 31, 2022 have not been determined as the return has not yet been filed. Information returns are open for examination for three years after they have been filed. Governing body meeting documentation Part VI line 8a Board meetings are being held electronically and recorded but transcripts are not printed. Committee meeting documentation Part VI line 8b Meetings are held electronically and recorded but transcripts are not printed. Form 990 governing body review Part VI line 11 Reviewed by Board of Directors before filing. Conflict of interest policy compliance Part VI line 12c The Board is made aware of conflicts of interests and reviews and votes on approval of each relationship for appropriateness. CEO executive director top management comp Part VI line 15a Reviewed by Compensation Board. Other officer or key employee compensation Part VI line 15b Reviewed by Compensation Committee. Governing documents etc available to public Part VI line 19 Available upon request.