Nonprofit · EIN 64-0519212
PINE VALE CHILDRENS HOME INC
Tax-exempt · CORINTH, MS 38835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $910,986 | $830,355 | $80,631 | $1,463,043 | $24,232 | $1,438,811 |
| December 31, 2024 | 990 | $780,028 | $823,870 | -$43,842 | $1,379,850 | $21,670 | $1,358,180 |
| December 31, 2023 | 990 | $810,610 | $894,806 | -$84,196 | $1,424,869 | $22,847 | $1,402,022 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $869,374
- Program service revenue
- $2,784
- Investment income
- $38,828
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $329,405
- Salaries, compensation and benefits (total)
- $478,838
- Professional fundraising fees
- $0
- Accounting fees
- $6,175
- Depreciation
- $86,479
- Program services (functional)
- $655,444
- Management and general (functional)
- $152,733
- Fundraising (functional)
- $22,178
Balance sheet and other
- Total assets, start of year
- $1,379,850
- Total assets, end of year
- $1,463,043
- Total liabilities, end of year
- $24,232
- Net assets, end of year
- $1,438,811
- Land, buildings and equipment
- $742,601
- Publicly traded securities
- $176,937
- Net assets without donor restrictions
- $1,343,720
- Net assets with donor restrictions
- $95,091
- Gross receipts
- $910,986
- Employees
- 13
- Year formed
- 1971
- State of legal domicile
- MS
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 | Other / benefits |
|---|---|---|---|---|
| JON O'KEEFE | DIRECTOR Officer | 40 | $71,133 | $26,251 |
| AARON FOSTER | SECRETARY Officer | 2 | $0 | $0 |
| JASON GRISHAM | TREASURER Officer | 2 | $0 | $0 |
| BILLY MARTIN | VICE PRESIDE Officer | 2 | $0 | $0 |
| LEE TUCKER | PRESIDENT Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON O'KEEFE | DIRECTOR Officer | 40 | $70,462 | $31,144 |
| PATRICK CHAPMAN | PRESIDENT Officer | 2 | $0 | $0 |
| MISSY IVEY | SECRETARY Officer | 2 | $0 | $0 |
| BILLY MARTIN | TREASURER Officer | 2 | $0 | $0 |
| LEE TUCKER | VICE PRESIDE Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON O'KEEFE | DIRECTOR Trustee or director | 40 | $63,528 | $30,405 |
| PATRICK CHAPMAN | PRESIDENT Officer | – | $0 | $0 |
| MISSY IVEY | SECRETARY Officer | – | $0 | $0 |
| BILLY MARTIN | TREASURER Officer | – | $0 | $0 |
| LEE TUCKER | VICE PRESIDE Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 730, CORINTH, MS 38835-0730
- Principal officer (990 for 2025)
- JON O'KEEFE, 1872 COUNTY ROAD 700, CORINTH, MS 38835
- Signed the 990
- JON O'KEEFE, DIRECTOR
- Phone
- (662) 286-6555
- Return prepared by
- DOBBINS & MITCHELL PA CPAS
Mission
HOME FOR ORPHANED AND ABUSED CHILDREN.
Program accomplishments
- 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.Expenses $568,965
- 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.Expenses $86,479
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
- 64-0519212
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,463,043
- Income (IRS master file)
- $910,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $910,986 | $830,355 | $1,463,043 | XML |
| 990 | December 2024 | $780,028 | $823,870 | $1,379,850 | XML |
| 990 | December 2023 | $810,610 | $894,806 | $1,424,869 | XML |
| 990 | December 2022 | $629,914 | $730,713 | $1,501,483 | 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 64-0519212).
Questions about PINE VALE CHILDRENS HOME INC
- What is the EIN of PINE VALE CHILDRENS HOME INC?
- The employer identification number (EIN) of PINE VALE CHILDRENS HOME INC is 64-0519212.
- Is PINE VALE CHILDRENS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PINE VALE CHILDRENS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE VALE CHILDRENS HOME 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 PINE VALE CHILDRENS HOME 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 PINE VALE CHILDRENS HOME 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 PINE VALE CHILDRENS HOME INC?
- The 990 for the year ended December 31, 2025 names JON O'KEEFE.
- Who are the officers and directors of PINE VALE CHILDRENS HOME INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $71,133 (JON O'KEEFE, DIRECTOR).
- How much revenue does PINE VALE CHILDRENS HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $910,986, expenses of $830,355 and total assets of $1,463,043 at year end.
Other nonprofits in CORINTH
- CORINTH ALCORN ASSISTANCE AGENCY EIN 87-4251575 · last filed 990-PF for 2025
- HOUSE OF GRACE AT CORINTH EIN 85-1705566 · last filed 990-N for 2025
- HELP FOR US INC EIN 84-2262220 · last filed 990-N for 2025
- ALCORN COUNTY ELECTRIC POWER ASSOCIATION EIN 64-0111850 · last filed 990 for 2025
- THE ALLIANCE EIN 64-0851107 · last filed 990 for 2025
- FARMINGTON WATER ASSOCIATION EIN 64-0475693 · last filed 990 for 2025
- AIMING FOR HEALTHY FAMILIES INC EIN 32-0044007 · last filed 990 for 2025
- ALCORN COUNTY WATER ASSOCIATION INC EIN 64-0521462 · last filed 990 for 2025
All nonprofits in CORINTH · Mississippi · Housing and shelter