Nonprofit · EIN 59-1862904
IN THE PINES INC
Tax-exempt · DELRAY BEACH, FL 33446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,110,299 | $1,258,680 | -$148,381 | $4,526,480 | $1,239,317 | $3,287,163 |
| December 31, 2024 | 990 | $1,173,124 | $1,276,854 | -$103,730 | $4,732,815 | $1,297,271 | $3,435,544 |
| December 31, 2023 | 990 | $1,009,215 | $1,144,294 | -$135,079 | $4,750,369 | $1,211,095 | $3,539,274 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,403
- Program service revenue
- $1,060,896
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,211
- Salaries, compensation and benefits (total)
- $110,211
- Professional fundraising fees
- $0
- Depreciation
- $387,673
- Program services (functional)
- $1,190,538
- Management and general (functional)
- $68,142
Balance sheet and other
- Total assets, start of year
- $4,732,815
- Total assets, end of year
- $4,526,480
- Total liabilities, end of year
- $1,239,317
- Net assets, end of year
- $3,287,163
- Land, buildings and equipment
- $3,757,514
- Net assets without donor restrictions
- $3,272,163
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $1,110,299
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLENEGHEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA VASSALLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL ADKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH RIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG FASH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLENEGHEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA VASALLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL ADKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER THOMASON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH RIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG FASH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLENEGHEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA VASALLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL ADKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN GORAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER THOMASON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH RIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG FASH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16101 HALF MILE RD UNIT G, DELRAY BEACH, FL 33446-9543
- Principal officer (990 for 2025)
- SCOTT MCCLENEGEN, 16101 HALF MILE ROAD BLGD G, DELRAY BEACH, FL 33446
- Signed the 990
- SCOTT MCCLENEGEN, PRESIDENT
- Phone
- (561) 495-0089
- Website
- WWW.INTHEPINESHOUSING.ORG
- Return prepared by
- WEBB CPA PA
Mission
THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE,CLEAN & AFFORDABLE HOUSING FOR AREA LOW INCOME WORKFORCE & IN ADDITION PROVIDE SOCIAL SERVICE & SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH AREA LOW INCOME WORKFORCE.
Program accomplishments
- IN THE PINES INC. OPERATES TWO COMPLEXES WHICH PROVIDES LOW INCOME HOUSING TO AREA LOW INCOME WORKFORCE IN THE PALM BEACH COUNTY AREA WHO MEET CERTAIN CRITERIA. THE NORTH COMPLEX IS A 30 UNIT APARTMENT COMPLEX. THE SOUTH COMPLEX CONSISTS OF 40 MULTIFAMILY UNITS AND A DAYCARE FACILITY. AMENITIES INCLUDE A COMMUNITY ROOM, PLAYGROUND/TOT LOT, BASKETBALL COURT, CAR CARE AREA, LIBRARY/STUDY ROOM AND A COVERED PICNIC AREA.Expenses $1,190,538 · revenue $1,060,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1862904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,526,480
- Income (IRS master file)
- $1,110,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,110,299 | $1,258,680 | $4,526,480 | XML |
| 990 | December 2024 | $1,173,124 | $1,276,854 | $4,732,815 | XML |
| 990 | December 2023 | $1,009,215 | $1,144,294 | $4,750,369 | XML |
| 990 | December 2022 | $891,605 | $1,015,486 | $4,888,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1862904).
Questions about IN THE PINES INC
- What is the EIN of IN THE PINES INC?
- The employer identification number (EIN) of IN THE PINES INC is 59-1862904.
- Is IN THE PINES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to IN THE PINES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IN THE PINES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IN THE PINES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IN THE PINES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IN THE PINES INC?
- The 990 for the year ended December 31, 2025 names SCOTT MCCLENEGEN.
- Who are the officers and directors of IN THE PINES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does IN THE PINES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,110,299, expenses of $1,258,680 and total assets of $4,526,480 at year end.
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