Civic Intelligence

Pinewood Manor Inc.

990 • Fiscal year 2015 • EIN 01-0363879

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.THEPINESCOMMUNITY.ORG
PO Box 7354Ocean Park, ME 04063-0354

(207) 934-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,589,822

Down $106,588 (-6.3%) from 2014

Net Assets

Down

-$404,619

Down $44,598 (-12%) from 2014

Liabilities

Down

$1,994,441

Down $61,990 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$643,446

Up $13,852 (+2.2%) from 2014

Expenses

Up

$688,044

Up $1,265 (+0.2%) from 2014

Net Income

Up

-$44,598

Up $12,587 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,470,036Liabilities 2010: $3,133,732Net Assets 2010: -$663,6962010Assets 2011: $2,034,911Liabilities 2011: $2,246,089Net Assets 2011: -$211,1782011Assets 2012: $1,934,888Liabilities 2012: $2,198,915Net Assets 2012: -$264,0272012Assets 2013: $1,809,909Liabilities 2013: $2,112,745Net Assets 2013: -$302,8362013Assets 2014: $1,696,410Liabilities 2014: $2,056,431Net Assets 2014: -$360,0212014Assets 2015: $1,589,822Liabilities 2015: $1,994,441Net Assets 2015: -$404,6192015Assets 2016: $1,535,607Liabilities 2016: $1,937,619Net Assets 2016: -$402,0122016Assets 2017: $1,484,979Liabilities 2017: $1,895,337Net Assets 2017: -$410,3582017Assets 2018: $1,727,912Liabilities 2018: $2,190,692Net Assets 2018: -$462,7802018Assets 2019: $3,957,263Liabilities 2019: $4,664,925Net Assets 2019: -$707,6622019Assets 2020: $3,308,902Liabilities 2020: $4,418,532Net Assets 2020: -$1,109,6302020Assets 2021: $2,926,219Liabilities 2021: $4,220,521Net Assets 2021: -$1,294,3022021Assets 2022: $2,796,093Liabilities 2022: $4,141,908Net Assets 2022: -$1,345,8152022Assets 2023: $2,736,786Liabilities 2023: $4,103,331Net Assets 2023: -$1,366,5452023Assets 2024: $2,779,653Liabilities 2024: $4,141,975Net Assets 2024: -$1,362,3222024

Highlighted filing

2015

Assets$1,589,822
Liabilities$1,994,441
Net Assets-$404,619
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $560,740Expenses 2010: $589,430Net Income 2010: -$28,6902010Expenses 2011: $704,0282011Revenue 2012: $605,318Expenses 2012: $658,167Net Income 2012: -$52,8492012Revenue 2013: $616,205Expenses 2013: $655,014Net Income 2013: -$38,8092013Revenue 2014: $629,594Expenses 2014: $686,779Net Income 2014: -$57,1852014Revenue 2015: $643,446Expenses 2015: $688,044Net Income 2015: -$44,5982015Revenue 2016: $641,662Expenses 2016: $639,055Net Income 2016: $2,6072016Revenue 2017: $622,689Expenses 2017: $631,035Net Income 2017: -$8,3462017Revenue 2018: $602,418Expenses 2018: $654,840Net Income 2018: -$52,4222018Revenue 2019: $641,175Expenses 2019: $886,057Net Income 2019: -$244,8822019Revenue 2020: $604,138Expenses 2020: $859,226Net Income 2020: -$255,0882020Revenue 2021: $658,013Expenses 2021: $842,685Net Income 2021: -$184,6722021Revenue 2022: $706,036Expenses 2022: $757,549Net Income 2022: -$51,5132022Revenue 2023: $824,132Expenses 2023: $844,862Net Income 2023: -$20,7302023Revenue 2024: $942,252Expenses 2024: $938,029Net Income 2024: $4,2232024

Highlighted filing

2015

Revenue$643,446
Expenses$688,044
Net Income-$44,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$643,446
Mission and Program Overview

Mission

The mission of Pinewood Manor is to provide safe, affordable housing and to encourage maximum independence in a caring environment.

Owns and operates 50 units of low income housing under federal 202 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,846$1,239,279▼ $167,567
Savings and Temporary Cash Investments$108,586$176,664▲ $68,078
Intangible Assets$115,705$121,476▲ $5,771
Cash and Non-Interest-Bearing Accounts$37,123$24,548▼ $12,575
Prepaid Expenses and Deferred Charges$5,816$5,942▲ $126
Accounts Receivable$849$5,784▲ $4,935
Total Assets$1,696,410$1,589,822▼ $106,588
Other Assets Total$21,485$16,129▼ $5,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,024,934$1,940,669▼ $84,265
Accounts Payable and Accrued Expenses$13,669$31,275▲ $17,606
Other Liabilities$17,822$22,497▲ $4,675
Deferred Revenue$6--
Total Liabilities$2,056,431$1,994,441▼ $61,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$954,067$954,067→ $0
Unrestricted Net Assets$-1,314,088$-1,358,686▼ $44,598
Total Net Assets Fund Balance$-360,021$-404,619▼ $44,598
Total Liabilities and Net Assets / Fund Balance$1,696,410$1,589,822▼ $106,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,896$2,958,394$4,081,290
Other Land Buildings$9,827$101,573$111,400
Land$93,300-$93,300
Equipment$13,256$47,590$60,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$954,067---$954,067
2014$954,067---$954,067
2013$954,067---$954,067
2012$954,067---$954,067
2011$954,067---$954,067
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bethany NicholsPresident
Russ MacleodVice President
Kevin PorterDirector
Mary MillerDirector,nebc/tabcom Rep
Elisabeth HeroldExecutive Director
Frank CostelloSecretary
Winthrop WinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,893
Program Service Revenue
$225,169
Investment Income
$384
Other Revenue
$0
Change in Net Assets
$-44,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,446
Total Revenue per Form 990
$643,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,247--$193,247
Interest$85,661--$85,661
All Other Expenses$38,066--$38,066
Other Expenses$34,884--$34,884
Fees for Services Management-$32,400-$32,400
Insurance$26,575--$26,575
Fees for Services Accounting-$17,110-$17,110
Office Expenses$4,421--$4,421
Advertising$525--$525
Fees for Services Other$363--$363
Conferences and Meetings$336--$336
Total Functional Expenses$638,534$49,510$0$688,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,044
Total Expenses per Audited Statements$688,044
Total Expenses per Form 990$688,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,184
Accrued Interest$5,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pinewood manor has no employees; all management fucntions and personnel are supplied by new england baptist council, which serves as a management agent to pinewood manor and is unrelated to pinewood manor under irs form 990 guidelines. New england baptist council is allocated two members on the organization's board of directors. The new england baptist council is a 501(c)(3) organization.”

Form 990, Part VI, Section B, Line 11

“The executive director and the management company review pinewood manor's draft form 990 for consistency with the operating activities and the filings with hud prior to the document's filing with the internal revenue service. A copy is also supplied to each board member and they have an opportunity to provide feedback prior to its filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and fincancial statements available to the public upon request.”

FORM 990, PART VII:

“The organization's executive director is compensated through an unrelated management company. Per irs regulations, this compensation is not required to be reported in part vii of form 990 or schedule j. The organization did not compensate any officer or director.”

Filing and Contact Details

Filer

Filer Name
Pinewood Manor Inc
EIN
01-0363879
Phone
2079342157
Address
PO BOX 7354, OCEAN PARK, ME 04063-0354

Signing Officer

Name
Winthrop a Winch
Title
Treasurer
Phone
2079342157
Signed
2016-08-29

Organization Details

Principal Officer
Bethany Nichols
Formed
1981
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization uses its endowment funds to enable the continued operation of its assisted living facility for the elderly as per the guidelines established in the regulatory agreement for its assisted living conversion program.”

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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDUAL RECEIPTS REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0539116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201327
IRS990/PYRevenuesLessExpensesAmt090598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0539116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01403
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03097351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603832
IRS990ScheduleA/Total509Grp/TotalAmt03097351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03098754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02958394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04081290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0954067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0954067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0954067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0954067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0954067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0954067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0954067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0954067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0954067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0954067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688044
IRS990ScheduleD/LandGrp/BookValueAmt093300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO ENABLE THE CONTINUED OPERATION OF ITS ASSISTED LIVING FACILITY FOR THE ELDERLY AS PER THE GUIDELINES ESTABLISHED IN THE REGULATORY AGREEMENT FOR ITS ASSISTED LIVING CONVERSION PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239279
IRS990ScheduleD/TotalExpensesPerForm990Amt0688044
IRS990ScheduleD/TotalLiabilityAmt022497
IRS990ScheduleD/TotalRevenuePerForm990Amt0643446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINEWOOD MANOR HAS NO EMPLOYEES; ALL MANAGEMENT FUCNTIONS AND PERSONNEL ARE SUPPLIED BY NEW ENGLAND BAPTIST COUNCIL, WHICH SERVES AS A MANAGEMENT AGENT TO PINEWOOD MANOR AND IS UNRELATED TO PINEWOOD MANOR UNDER IRS FORM 990 GUIDELINES. NEW ENGLAND BAPTIST COUNCIL IS ALLOCATED TWO MEMBERS ON THE ORGANIZATION'S BOARD OF DIRECTORS. THE NEW ENGLAND BAPTIST COUNCIL IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY REVIEW PINEWOOD MANOR'S DRAFT FORM 990 FOR CONSISTENCY WITH THE OPERATING ACTIVITIES AND THE FILINGS WITH HUD PRIOR TO THE DOCUMENT'S FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS ALSO SUPPLIED TO EACH BOARD MEMBER AND THEY HAVE AN OPPORTUNITY TO PROVIDE FEEDBACK PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINCANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED THROUGH AN UNRELATED MANAGEMENT COMPANY. PER IRS REGULATIONS, THIS COMPENSATION IS NOT REQUIRED TO BE REPORTED IN PART VII OF FORM 990 OR SCHEDULE J. THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCEANVIEW MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010317602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OCEAN PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0040630354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,822
Liabilities
$1,994,441
Net assets
-$404,619
Revenue
$643,446
Expenses
$688,044
Net income
-$44,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$4.14$1.36$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.74$4.10$1.37$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$4.14$1.35$0.71$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.93$4.22$1.29$0.66$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.31$4.42$1.11$0.60$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$4.66$0.71$0.64$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.73$2.19$0.46$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.90$0.41$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.94$0.40$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.99$0.40$0.64$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$2.06$0.36$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.11$0.30$0.62$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$1.93$2.20$0.26$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.25$0.21$0.70
2010Summary only. Only limited summary data is available for this year.$2.47$3.13$0.66$0.56$0.59$0.03