Pine Haven Foundation Inc

  • Pine Island, MN
  • Tax exemption issued: Aug. 1989
  • EIN: 41-1580669

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,049
Expenses
$33,166
Net Income
$47,883
Net Assets
$105,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660
2.0%
Program Services $0
Investment Income $4,578
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,442
Net Fundraising $0
Sales of Assets $79,253
97.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,589
Total Liabilities $0
Net Assets $105,589
Compensation
Key Employees and Officers Compensation Related Other
Randy Hoffarth (Director) $0 $0 $0
Joanne Judge-dietz (Director) $0 $0 $0
Jerry Vettel (Director) $0 $0 $0
Brian Hale (Vice Chair) $0 $0 $0
Glen Hemann (Treasurer) $0 $0 $0
Teresa Buck (Secretary) $0 $0 $0
Wendell Zwart (Chairman) $0 $0 $0
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Document Links

990
Filed on Jan. 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,045
Expenses
$28,536
Net Income
-$7,491
Net Assets
$57,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,505
7.2%
Program Services $0
Investment Income $19,540
92.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,277
Total Liabilities $137,571
Net Assets $57,706
Compensation
Key Employees and Officers Compensation Other
Randy Hoffarth (Director) $0 $0
Brian Hale (Vice Chair) $0 $0
Glen Hemann (Treasurer) $0 $0
Teresa Buck (Secretary) $0 $0
Wendell Zwart (Chairman) $0 $0
Jerry Vettel (Director) $0 $0
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Document Links

990-EZ
Filed on Jan. 12, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,239
Expenses
$88,158
Net Income
-$35,919
Net Assets
$65,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,287
61.8%
Program Services $0
Investment Income $563
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,956
15.2%
Net Fundraising $11,433
21.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,132
Total Liabilities $141,935
Net Assets $65,197
Compensation
Key Employees and Officers Compensation Related Other
Randy Hoffarth (Director) $0 $0 $0
Jerry Vettel (Director) $0 $0 $0
Brian Hale (Vice Chair) $0 $0 $0
Glen Hemann (Treasurer) $0 $0 $0
Teresa Buck (Secretary) $0 $0 $0
Wendell Zwart (Chairman) $0 $0 $0
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Document Links

990
Filed on Aug. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,690
Expenses
$267,547
Net Income
-$184,857
Net Assets
$101,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,491
76.8%
Program Services $0
Investment Income $548
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,651
22.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,420
Total Liabilities $144,304
Net Assets $101,116
Compensation
Key Employees and Officers Compensation Related Other
Wendell Zwart (Director) $0 $0 $0
Wayne Wellik (Director) $0 $0 $0
Jerry Vettel (Director) $0 $0 $0
Randy Hoffarth (Chairman) $0 $0 $0
Brian Hale (Vice Chair) $0 $0 $0
Glen Hemann (Treasurer) $0 $0 $0
Teresa Buck (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,128
Expenses
$53,198
Net Income
$12,930
Net Assets
$285,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,882
73.9%
Program Services $0
Investment Income $6,132
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,114
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $441,906
Total Liabilities $155,933
Net Assets $285,973
Compensation
Key Employees and Officers Compensation Related Other
Marcus Parence (Ceo/administrator) $0 $0 $0
Craig Smith (Administrator (termed)) $0 $0 $0
Randy Hoffarth (Chair) $0 $0 $0
Brian Hale (Vice Chair) $0 $0 $0
Glen Hemann (Director) $0 $0 $0
Teressa Buck (Director) $0 $0 $0
Marie Hlava (Director) $0 $0 $0
Wendell Zwart (Director) $0 $0 $0
Wayne Wellik (Director) $0 $0 $0
Ellen Newman (Director) $0 $0 $0
Jerry Vettel (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,491
Expenses
$0
Net Income
$76,491
Net Assets
$272,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,590
93.6%
Program Services $0
Investment Income $212
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,689
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,643
Total Liabilities $0
Net Assets $272,643
Compensation
Key Employees and Officers Compensation Related Other
Brian Hale (Chair) $0 $0 $0
Glen Hemann (Director) $0 $0 $0
Teressa Buck (Director) $0 $0 $0
Craig Smith (Administrator) $0 $0 $0
Steven Ziller (Administrator (through June)) $0 $96,649 $18,500
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Document Links

990
Filed on June 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,105
Expenses
$0
Net Income
$19,105
Net Assets
$195,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,914
99.0%
Program Services $0
Investment Income $191
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,894
Total Liabilities $0
Net Assets $195,894
Compensation
Key Employees and Officers Compensation Related Other
Glen Hemann (Director) $0 $0 $0
Brian Hale (Chair) $0 $0 $0
Teressa Buck (Director) $0 $0 $0
Steven Ziller (Administrator) $0 $102,221 $13,699
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Document Links

990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,258
Expenses
$144,000
Net Income
-$93,742
Net Assets
$178,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,945
99.4%
Program Services $0
Investment Income $170
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,632
Total Liabilities $0
Net Assets $178,632
Compensation
Key Employees and Officers Compensation Related Other
Steven Ziller (Administrator) $109,544 $0 $3,018
Glen Hemann (Director) $0 $0 $0
Gene Rossow (Director (thru April)) $0 $0 $0
Brian Hale (Chair) $0 $0 $0
Teressa Buck (Director) $0 $0 $0
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Document Links

990
Filed on May 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,146
Expenses
$213,928
Net Income
-$115,782
Net Assets
$273,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,713
93.4%
Program Services $0
Investment Income $174
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,259
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,190
Total Liabilities $0
Net Assets $273,190
Compensation
Key Employees and Officers Compensation Related Other
Glen Hemann (Director) $0 $0 $0
Gene Rossow (Director) $0 $0 $0
Wendell Zwart (Director (thru December)) $0 $0 $0
Brian Hale (Chair) $0 $0 $0
Steven Ziller (Administrator) $0 $108,536 $2,643
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Document Links

990
Filed on March 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,927
Expenses
$156,000
Net Income
$36,927
Net Assets
$387,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,403
82.1%
Program Services $0
Investment Income $26,324
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,200
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,864
Total Liabilities $1,281
Net Assets $387,583
Compensation
Key Employees and Officers Compensation Related Other
Wendell Zwart (Director) $0 $0 $0
Brian Hale (Chairperson) $0 $0 $0
Glen Hemann (Treasurer) $0 $0 $0
Steven Ziller (Administrator) $0 $74,399 $40,948
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Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,143
Expenses
$8,343
Net Income
$29,800
Net Assets
$367,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,461
56.3%
Program Services $0
Investment Income $16,524
43.3%
Net Fundraising $0
Sales of Assets $158
0.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $459,713
Total Liabilities $91,920
Net Assets $367,793
Compensation
Key Employees and Officers Compensation Other
Wendell Zwart (Director) $0 $0
Brian Hale (Chairperson) $0 $0
Glen Hemann (Treasurer) $0 $0

Document Links

990-EZ
Filed on July 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,516
Expenses
$76,131
Net Income
-$38,615
Net Assets
$322,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
9.3%
Program Services $0
Investment Income $19,169
51.1%
Net Fundraising $0
Sales of Assets $14,847
39.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $401,384
Total Liabilities $78,851
Net Assets $322,533

Document Links

990-EZ
Filed on July 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,338
Expenses
$0
Net Income
$93,338
Net Assets
$362,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,001
54.6%
Program Services $0
Investment Income $17,412
18.7%
Net Fundraising $0
Sales of Assets $24,925
26.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $459,149
Total Liabilities $96,314
Net Assets $362,835

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,691
Expenses
$0
Net Income
$25,691
Net Assets
$267,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,728
37.9%
Program Services $0
Investment Income $15,963
62.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $334,824
Total Liabilities $67,025
Net Assets $267,799

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated