2025-06-14T11:09:16-04:00 2024-12-31 743059248 DOBBINS & MITCHELL PA CPAS 725 SHILOH RD CORINTH MS 38834 990 2024-01-01 640519212 PINE VALE CHILDRENS HOME INC PINE 6622866555 P O BOX 730 CORINTH MS 388350730 JON O'KEEFE DIRECTOR 6622866555 2025-05-28 true true STEVE DOBBINS CPA P01942556 6622875265 2025-05-30 2024 2025-03-06 01:10:19Z JON O'KEEFE 1872 COUNTY ROAD 700 CORINTH MS 38835 780028 false X WWW.PINEVALECHILDRENSHOME.COM X 1971 MS HOME FOR ORPHANED AND ABUSED CHILDREN. 17 17 11 0 768780 739743 7919 5846 33911 34439 0 810610 780028 0 0 468883 497871 0 22900 425923 325999 894806 823870 -84196 -43842 1424869 1379850 22847 21670 1402022 1358180 X HOME FOR ORPHANED AND ABUSED CHILDREN. false false 649482 774528 FAITH-BASED RESIDENTIAL EDUCATION PROGRAM FOR CHILDREN WHOSE FAMILIES ARE STRUGGLING WITH THE TRAUMAS OF LIFE. WE WORK TOWARD HEALING THE STRAIN CAUSED BY TRAUMA AND TO RECONCILE THE FAMILY TOGETHER. FAITH-BASED RESIDENTIAL EDUCATION PROGRAM FOR CHILDREN WHOSE FAMILIES ARE STRUGGLING WITH THE TRAUMAS OF LIFE. WE WORK TOWARD HEALING THE STRAIN CAUSED BY TRAUMA AND TO RECONCILE THE FAMILY TOGETHER. 649482 true true false false false false false false false false 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 true false false false false false false false false true 0 0 false 11 true false false false false false false false false X 17 17 false false false false false false false true true false false true true false true true true true true false X JON O'KEEFE 6622866555 1872 COUNTY ROAD 700 CORINTH MS 38835 JON O'KEEFE DIRECTOR 40.00 X 70462 0 31144 PATRICK CHAPMAN PRESIDENT 2.00 X 0 0 0 MISSY IVEY SECRETARY 2.00 X 0 0 0 BILLY MARTIN TREASURER 2.00 X 0 0 0 LEE TUCKER VICE PRESIDE 2.00 X 0 0 0 70462 31144 false false false 739743 31397 739743 EXPENSE REIMBURSEMENTS 5846 5846 5846 28939 28939 5500 5500 5500 5500 780028 40285 70462 42277 21139 7046 276974 197085 79889 51595 35569 14981 1045 73214 51897 19927 1390 25626 17666 7441 519 6050 6050 9600 9600 6377 6377 85623 85623 26651 26651 MAINTENANCE 50970 50970 UTILITIES 47116 45055 2061 GROCERIES 23665 23665 AUTO EXPENSE 18997 18997 50950 47650 3300 823870 649482 151488 22900 444538 443030 8895 1972170 1241767 762073 730403 209363 206417 1424869 1379850 22847 21670 22847 21670 X 1240342 1196500 161680 161680 1402022 1358180 1424869 1379850 X -43842 X true X false false X 777871 773358 662998 768780 739743 3722750 777871 773358 662998 768780 739743 3722750 3722750 3722750 148459 1.00000 0.99070 X PART II, LINE 10 SALE OF EXCESS GOODS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 1939670 1241767 697903 730403 X FOOD & SUPPLIES 1 31397 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D FAITH-BASED RESIDENTIAL EDUCATION PROGRAM FOR CHILDREN WHOSE FAMILIES ARE STRUGGLING WITH THE TRAUMAS OF LIFE. WE WORK TOWARD HEALING THE STRAIN CAUSED BY TRAUMA AND TO RECONCILE THE FAMILY TOGETHER. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION FOR THE FORM 990 IS PROVIDED BY THE OFFICE MANAGER. THIS INFORMATION HAS BEEN REVIEWED AND APPROVED BY THE BOARD. IN ADDITION, THE INFORMATION ON THE FORM 990 IS REVIEWED WITH THE OFFICE MANAGER AND SIGNED BY AN OFFICER. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS STRICTLY MONITORED BY THE STATE. BECAUSE OF STATE LAWS, THE ORGANIZATION IS NOT ALLOWED TO HAVE A BOARD MEMBER THAT HAS A CONFLICT OF INTEREST. THIS IS MONITORED VERY CLOSELY UPON ELECTION OF NEW BOARD MEMBERS AND ON A CONTINUING BASIS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES EACH EMPLOYEE'S COMPENSATION. THERE MUST BE A MAJORITY APPROVAL BY THE BOARD IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES EACH EMPLOYEE'S COMPENSATION. THERE MUST BE A MAJORITY APPROVAL BY THE BOARD IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES MAKE THE DOCUMENTS DESCRIBED IN LINE 19 AVAILABLE TO PUBLIC INSPECTION. ANY DOCUMENTS, INCLUDING THE 990, MAY BE PROVIDED UPON REQUEST TO THE DIRECTOR OF THE ORGANIZATION. IN ADDITION, QUARTERLY FINANCIAL STATEMENTS ARE MAILED OUT TO ALL CONTRIBUTORS AND MAY ALSO BE REQUESTED BY THE GENERAL PUBLIC FOR REVIEW. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5