Pine Haven Boys Center
- Assets
- $4.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Allenstown, NH
- Founding
- 09/1970
- Data as of
- 06/2023
- EIN
- 02-0301883
Organization Overview
Pine Haven Boys Center is located in Allenstown, NH. The organization was established in 1970. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Pine Haven Boys Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Haven Boys Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pine Haven Boys Center generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION FOR BOYS AGES 6-15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Griffin Board Member | Trustee | 2 | $0 |
Father Remo Zanatta Exec Dir/treas/sec | OfficerTrustee | 40 | $87,389 |
George Edwards Board Member | Trustee | 2 | $0 |
Jennifer Kimball Board Member | Trustee | 2 | $0 |
John Malmberg Board Member | Trustee | 2 | $0 |
John Reagan Board President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,540 |
| Total Program Service Revenue | $4,907,890 |
| Investment income | $44,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,997,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,202 |
| Compensation of current officers, directors, key employees. | $17,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,067,785 |
| Pension plan accruals and contributions | $85,305 |
| Other employee benefits | $390,782 |
| Payroll taxes | $232,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,017 |
| Fees for services: Accounting | $19,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,007 |
| Advertising and promotion | $19,611 |
| Office expenses | $34,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,174 |
| Travel | $17,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,660 |
| Insurance | $138,165 |
| All other expenses | $37,172 |
| Total functional expenses | $5,164,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,394,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $351,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $346,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,091,682 |
| Accounts payable and accrued expenses | $356,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $356,583 |
| Net assets without donor restrictions | $3,375,709 |
| Net assets with donor restrictions | $359,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,091,682 |