Civic Intelligence

Pinecrest Village

990 • Fiscal year 2013 • EIN 36-3489747

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.pinecrestcommunity.org
414 South Wesley Avenue61054
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,518,733

Up $98,159 (+4.1%) from 2012

Net Assets

Up

$1,345,580

Up $222,511 (+20%) from 2012

Liabilities

Down

$1,173,153

Down $124,352 (-9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$700,317

Down $37,496 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,420,574Liabilities 2012: $1,297,505Net Assets 2012: $1,123,0692012Assets 2013: $2,518,733Liabilities 2013: $1,173,153Net Assets 2013: $1,345,5802013Assets 2014: $2,691,287Liabilities 2014: $1,173,378Net Assets 2014: $1,517,9092014Assets 2015: $3,160,408Liabilities 2015: $1,578,343Net Assets 2015: $1,582,0652015Assets 2016: $3,071,640Liabilities 2016: $1,321,449Net Assets 2016: $1,750,1912016Assets 2017: $3,129,597Liabilities 2017: $1,227,448Net Assets 2017: $1,902,1492017Assets 2018: $3,473,947Liabilities 2018: $1,356,174Net Assets 2018: $2,117,7732018Assets 2019: $3,845,336Liabilities 2019: $1,462,694Net Assets 2019: $2,382,6422019Assets 2020: $4,262,480Liabilities 2020: $1,466,887Net Assets 2020: $2,795,5932020Assets 2021: $3,774,871Liabilities 2021: $836,672Net Assets 2021: $2,938,1992021Assets 2022: $3,563,202Liabilities 2022: $559,215Net Assets 2022: $3,003,9872022Assets 2023: $0Liabilities 2023: -$1,978,090Net Assets 2023: $1,978,0902023

Highlighted filing

2013

Assets$2,518,733
Liabilities$1,173,153
Net Assets$1,345,580
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $737,8132012Expenses 2013: $700,3172013Revenue 2014: $893,984Expenses 2014: $721,655Net Income 2014: $172,3292014Revenue 2015: $823,065Expenses 2015: $758,909Net Income 2015: $64,1562015Revenue 2016: $920,419Expenses 2016: $752,293Net Income 2016: $168,1262016Revenue 2017: $883,338Expenses 2017: $731,380Net Income 2017: $151,9582017Revenue 2018: $1,034,699Expenses 2018: $819,075Net Income 2018: $215,6242018Revenue 2019: $1,119,577Expenses 2019: $854,708Net Income 2019: $264,8692019Revenue 2020: $1,239,546Expenses 2020: $826,595Net Income 2020: $412,9512020Revenue 2021: $1,082,213Expenses 2021: $939,607Net Income 2021: $142,6062021Revenue 2022: $1,051,908Expenses 2022: $986,120Net Income 2022: $65,7882022Revenue 2023: -$628,308Expenses 2023: $397,589Net Income 2023: -$1,025,8972023

Highlighted filing

2013

Revenue-
Expenses$700,317
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$922,828
Mission and Program Overview

Mission

Pinecrest Village is a continuing care retirement community providing quality residential and health services. Pinecrest Village seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.

Filing and Contact Details

Filer

EIN
36-3489747
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0197488
IRS990/AccountsPayableAccruedExpenses/EOY0124368
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Pinecrest Village is a continuing care retirement community providing quality residential and health services. Pinecrest Village seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.
IRS990/AddressPrincipalOfficerUS/AddressLine10414 South Wesley Avenue
IRS990/AddressPrincipalOfficerUS/City0Mount Morris
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061054
IRS990/Advertising/ManagementAndGeneral02076
IRS990/Advertising/Total02076
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0548
IRS990/ConferencesMeetings/Total0548
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01060067
IRS990/DeferredRevenue/EOY0976904
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0118603
IRS990/DepreciationDepletion/Total0118603
IRS990/DescribedIn501C301
IRS990/Description0Pinecrest Village is a continuing care retirement community consisting of 48 congregate care units and 9 apartments. It provides spacious and maintenance free apartments and cottages to people who are 62 years of age or older able to live independently. Full kitchens allow residents to dine in if they choose or to entertain friends, while two freshly prepared meals are served each day in the Village's gracious dining room. A full slate of activities, from travel opportunities to morning coffee get-togethers, gives residents the chance to pursue interests, develop new skills, and meet their neighbors.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0687936
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesOther/ProgramServices013065
IRS990/FeesForServicesOther/Total013065
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Gary Melvin
IRS990/Form990PartVIISectionA/NamePerson1Ron Lenhart
IRS990/Form990PartVIISectionA/NamePerson2Mary Jo Flory-Steury
IRS990/Form990PartVIISectionA/NamePerson3Ralph McFadden
IRS990/Form990PartVIISectionA/NamePerson4Richard L Noser
IRS990/Form990PartVIISectionA/NamePerson5Shannon K Lizer PhD
IRS990/Form990PartVIISectionA/NamePerson6Wendy Howarter
IRS990/Form990PartVIISectionA/NamePerson7Dianne Swingel
IRS990/Form990PartVIISectionA/NamePerson8Neil Brinkmeier
IRS990/Form990PartVIISectionA/NamePerson9Patrice Nightingale
IRS990/Form990PartVIISectionA/NamePerson10Willie Hisey-Pierson
IRS990/Form990PartVIISectionA/NamePerson11Michelle Firebaugh
IRS990/Form990PartVIISectionA/NamePerson12Ferol Labash
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1299597
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12CEO/Administrator
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants012791
IRS990/GrantsAndSimilarAmntsCY012791
IRS990/GrantsAndSimilarAmntsPriorYear011064
IRS990/GrantsToDomesticIndividuals/ProgramServices012791
IRS990/GrantsToDomesticIndividuals/Total012791
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0922828
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices03078
IRS990/Interest/Total03078
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03357952
IRS990/LandBuildingsEquipmentBasis05030066
IRS990/LandBuildingsEquipmentBasisNet/BOY01772878
IRS990/LandBuildingsEquipmentBasisNet/EOY01672114
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03051
IRS990/MiscellaneousRevenue/TotalRevenueColumn03051
IRS990/MissionDescription0Pinecrest Village is a continuing care retirement community providing quality residential and health services. Pinecrest Village seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Richard L Noser
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01123069
IRS990/NetAssetsOrFundBalancesEOY01345580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0138024
IRS990/Occupancy/Total0138024
IRS990/OfficeExpenses/ManagementAndGeneral06105
IRS990/OfficeExpenses/Total06105
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0642866
IRS990/OtherAssetsTotal/EOY0844169
IRS990/OtherExpensePriorYear0726749
IRS990/OtherExpensesCurrentYear0687526
IRS990/OtherExpenses/Description0Administrative expenses
IRS990/OtherExpenses/ProgramServices0401380
IRS990/OtherExpenses/Total0401380
IRS990/OtherLiabilities/BOY0950
IRS990/OtherLiabilities/EOY0950
IRS990/OtherRevenueCurrentYear03051
IRS990/OtherRevenuePriorYear0302
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04730
IRS990/PrepaidExpensesDeferredCharges/EOY02350
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0919777
IRS990/ProgramServiceRevenue/Description0Retirement Apartment
IRS990/ProgramServiceRevenuePriorYear0928800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0919777
IRS990/ProgramServiceRevenue/TotalRevenueColumn0919777
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0222511
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0922828
IRS990/RevenuesLessExpensesCY0222511
IRS990/RevenuesLessExpensesPriorYear0191295
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0922828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0929102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0900457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0909236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0914835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04576458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years099
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03132
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/OtherIncome509/Total03335
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50904576458
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0922828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0929102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0900457
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0909236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0914835
IRS990ScheduleA/Total509/Total04576458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0922828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0929108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0900556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0912368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0914939
IRS990ScheduleA/TotalSupportTotal/Total04579799
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01490800
IRS990ScheduleD/Buildings/Depreciation02820182
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04310982
IRS990ScheduleD/Equipment/BookValue023200
IRS990ScheduleD/Equipment/Depreciation0157350
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0180550
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Pinecrest Village (the Village) files a Form 990 (Return of Organization Exempt from Income Tax) annually. When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Unrelated business income tax (UBIT) is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2013 and 2012, there were no unrecognized tax benefits identified and recorded as liabilities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0118807
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118807
IRS990ScheduleD/LeaseholdImprovements/BookValue038327
IRS990ScheduleD/LeaseholdImprovements/Depreciation0146441
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0184768
IRS990ScheduleD/OtherAssets/BookValue012303
IRS990ScheduleD/OtherAssets/BookValue1831866
IRS990ScheduleD/OtherAssets/Description0Real Estate Tax Escrow
IRS990ScheduleD/OtherAssets/Description1Due from Related Parties
IRS990ScheduleD/OtherLandBuildings/BookValue0980
IRS990ScheduleD/OtherLandBuildings/Depreciation0233979
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0234959
IRS990ScheduleD/OtherLiabilities/Amount0950
IRS990ScheduleD/OtherLiabilities/Description0Refundable Deposits
IRS990ScheduleD/TotalBookValueOtherAssets0844169
IRS990ScheduleD/TotalOfAmounts0950
IRS990ScheduleD/TotalOfBookValueLandBuildings01672114
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012791
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Monthly service fee assistance to resident
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The grantee must follow up with the organization with a report that details the use of grant funds awarded to them.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Ferol Labash, CEO, reviewed Form 990 thoroughly. Form 990 was reviewed and approved by the board shortly after filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The officers and Board of Trustees are required to sign a conflict of interest policy form before they become the board members. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and conducts an annual review. The Secretary reviews the annual statements and potential conflicts are brought to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, the conflict of interest policy and financial statements are available upon written or verbal request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10414 South Wesley Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11414 South Wesley Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12414 South Wesley Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Mt Morris
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Mt Morris
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Mt Morris
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261054
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362181961
IRS990ScheduleR/Form990ScheduleRPartII/EIN1320158623
IRS990ScheduleR/Form990ScheduleRPartII/EIN2363782988
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Brethren Home
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Pinecrest Grove
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Pinecrest Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Long term care for the elderly
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Administration of senior citizen residential property
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2To raise, receive and administer funds for the benefit of elderly
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11c, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,518,733
Liabilities
$1,173,153
Net assets
$1,345,580
Revenue
-
Expenses
$700,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.98$1.98$0.63$0.40$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.56$3.00$1.05$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.84$2.94$1.08$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.47$2.80$1.24$0.83$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.38$1.12$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.36$2.12$1.03$0.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.23$1.90$0.88$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.32$1.75$0.92$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.58$1.58$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.17$1.52$0.89$0.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.17$1.35$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.30$1.12$0.74