Totals
- Total revenue
- $3,977,677
- Total expenses
- $1,712,315
- Contributions and grants received
- $343,698
- Grants paid
- $774,300
- Program service revenue
- $0
- Investment income
- $3,620,485
- Other revenue
- $13,494
- Total assets, end of year
- $49,373,351
- Total liabilities, end of year
- $8,358
- Net assets or fund balances, end of year
- $49,364,993
- Program services expenses (Part IX)
- $1,507,707
- Management and general expenses
- $204,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,507,707
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$193,810
-
1d · Related organizations
$128,447
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$21,441
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,985,189 · related or exempt $1,985,189 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,799,421 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $7,164,125 · other assets $0
-
7c · Gain or loss
securities $1,635,296 · other assets $0
-
7d · Net gain or loss
total $1,635,296 · related or exempt $1,635,296 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$193,810
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $13,494 · related or exempt $0 · unrelated business $0 · excluded $13,494
-
11e · Other revenue, total
$13,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $774,300 · program services $774,300
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $197,431 · program services $0 · management and general $197,431 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Patient Assistance Fund
total $733,407 · program services $733,407 · management and general $0 · fundraising $0
-
24b · Other expenses: Board Expenses
total $5,516 · program services $0 · management and general $5,516 · fundraising $0
-
24c · Other expenses: Annuities Paid
total $1,658 · program services $0 · management and general $1,658 · fundraising $0
-
24d · Other expenses: Bank Fees
total $3 · program services $0 · management and general $3 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,314 · end of year $227,470
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,862,901 · end of year $8,647,773
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $27,839,531 · end of year $29,948,688
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,212,079 · end of year $10,549,420
-
17 · Accounts payable and accrued expenses
beginning of year $44,161 · end of year $8,358
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,206,834 · end of year $26,472,196
-
28 · Net assets with donor restrictions
beginning of year $21,820,830 · end of year $22,892,797
Mission and programs · 2024
Mission
The Pine Rest Foundation is a Type 1 supporting organization established to financially support the work of Pine Rest Christian Mental Health Services. The mission of Pine Rest Christian Mental Health Services is to express the healing ministry of Jesus Christ by providing behavioral health care with professional excellence, Christian integrity and compassion. All charitable gifts and donations to Pine Rest flow through the Foundation.
-
Each year following a specific formula, the Pine Rest Foundation awards grants to Pine Rest Christian Mental Health Services to fund various aspects of behavioral healthcare and counseling programs.
Expenses $774,300
-
Money raised and given to Pine Rest Christian Mental Health Services for the Patient Assistance Fund
Expenses $733,407
As filed on the 2024 return.
Listed in Part VII
-
Mark Eastburg
Chief Executive Officer
- Total calculated
- $694,133
- From this org
- $0
- From related orgs
- $694,133
- Other
- $0
- Hours/week
- 2 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $495,346 related
- Bonus
- $0 + $131,233 related
- Other
- $0 + $8,904 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $28,150 related
- Filer's total
- $0 + $694,133 related
-
Paul Karsten
Chief Financial Officer
- Total calculated
- $473,205
- From this org
- $0
- From related orgs
- $473,205
- Other
- $0
- Hours/week
- 2 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $336,567 related
- Bonus
- $0 + $90,503 related
- Other
- $0 + $311 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $15,324 related
- Filer's total
- $0 + $473,205 related
-
Donald Mackenzie
Executive Director of the Foundation
- Total calculated
- $196,415
- From this org
- $0
- From related orgs
- $196,415
- Other
- $0
- Hours/week
- 2 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $178,173 related
- Bonus
- $0
- Other
- $0 + $277 related
- Deferred
- $0 + $17,965 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $196,415 related
-
Mel Trombley
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Ridgeway
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Alles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Jonker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ray Lanning
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Draaisma
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Steeby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Ender
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janis Petrini
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Pine Rest Christian Mental Health Services
501(c)(3) · Behavioral Health Services · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621269349303527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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