Nonprofit · EIN 13-4355222
PINEHAVEN YOUTH AND FAMILY SERVICES INC
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $741,993 | $863,787 | -$121,794 | $331,430 | $172,359 | $159,071 |
| December 31, 2022 | 990 | $807,338 | $852,712 | -$45,374 | $478,471 | $197,606 | $280,865 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $730,144
- of which government grants
- $730,144
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,849
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,436
- Other salaries and wages
- $228,970
- Salaries, compensation and benefits (total)
- $385,807
- Professional fundraising fees
- $0
- Accounting fees
- $16,143
- Occupancy
- $18,111
- Travel
- $1,284
- Depreciation
- $19,104
- Program services (functional)
- $688,928
- Management and general (functional)
- $174,859
Balance sheet and other
- Total assets, start of year
- $478,471
- Total assets, end of year
- $331,430
- Total liabilities, end of year
- $172,359
- Net assets, end of year
- $159,071
- Land, buildings and equipment
- $284,656
- Net assets without donor restrictions
- $159,071
- Gross receipts
- $741,993
- Employees
- 19
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- MN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kendahl Sweet | Executive Director Officer | 40 | $1,111,435 |
| Kara Griffen | Director Trustee or director | 1 | $0 |
| Krista Finnerty-Jones | President Officer | 1 | $0 |
| Melanie Dotty | Director Officer | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kendahl Sweet | Executive Director Officer | 40 | $107,318 | $8,204 |
| Kara Griffen | Director Trustee or director | 1 | $0 | $0 |
| Kimberly Henerson | Director Trustee or director | 1 | $0 | $0 |
| Melanie Dotty | Director Officer | 1 | $0 | $0 |
| Krista Finnerty-Jones | President Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 667, BRAINERD, MN 56401-0667
- In care of
- % KENDAHL D SWEET
- Mailing address (990-N for 2025)
- PO box 667, brainerd MN 56401
- Principal officer (990 for 2023)
- Kendahl Sweet
- Signed the 990
- Krista Finnerty-Jones, President
- Website
- www.pinehaven-mn.org
- Return prepared by
- Schutz CPA Ltd
Mission
To provide foster and supporting services to youth and families.
Program accomplishments
- 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.Expenses $453,222
- 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.Expenses $235,706
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4355222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $741,993 | $863,787 | $331,430 | XML |
| 990 | December 2022 | $807,338 | $852,712 | $478,471 | XML |
| 990 | December 2021 | $717,292 | $789,408 | $443,721 | IRS |
| 990 | December 2020 | – | – | – | 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 13-4355222).
Questions about PINEHAVEN YOUTH AND FAMILY SERVICES INC
- What is the EIN of PINEHAVEN YOUTH AND FAMILY SERVICES INC?
- The employer identification number (EIN) of PINEHAVEN YOUTH AND FAMILY SERVICES INC is 13-4355222.
- Is PINEHAVEN YOUTH AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PINEHAVEN YOUTH AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINEHAVEN YOUTH AND FAMILY SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PINEHAVEN YOUTH AND FAMILY SERVICES 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 PINEHAVEN YOUTH AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PINEHAVEN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2023 names Kendahl Sweet.
- Who are the officers and directors of PINEHAVEN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $1,111,435 (Kendahl Sweet, Executive Director).
- How much revenue does PINEHAVEN YOUTH AND FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $741,993, expenses of $863,787 and total assets of $331,430 at year end.
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