Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Pinecrest Village
990 • Fiscal year 2018 • EIN 36-3489747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,473,947
Up $344,350 (+11%) from 2017
Net Assets
Up$2,117,773
Up $215,624 (+11%) from 2017
Liabilities
Up$1,356,174
Up $128,726 (+10%) from 2017
Revenue And Expenses
Revenue
Up$1,034,699
Up $151,361 (+17%) from 2017
Expenses
Up$819,075
Up $87,695 (+12%) from 2017
Net Income
Up$215,624
Up $63,666 (+42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,034,699
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,298,932 | $1,247,541 | ▼ $51,391 |
| Prepaid Expenses and Deferred Charges | $3,045 | $3,079 | ▲ $34 |
| Accounts Receivable | $4,035 | $786 | ▼ $3,249 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $3,129,597 | $3,473,947 | ▲ $344,350 |
| Other Assets Total | $1,823,485 | $2,222,441 | ▲ $398,956 |
| Liabilities | |||
| Deferred Revenue | $1,099,624 | $1,200,631 | ▲ $101,007 |
| Accounts Payable and Accrued Expenses | $106,243 | $137,143 | ▲ $30,900 |
| Unsecured Notes Loans Payable | $14,000 | $14,000 | → $0 |
| Other Liabilities | $7,581 | $4,400 | ▼ $3,181 |
| Total Liabilities | $1,227,448 | $1,356,174 | ▲ $128,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,902,149 | $2,117,773 | ▲ $215,624 |
| Total Net Assets Fund Balance | $1,902,149 | $2,117,773 | ▲ $215,624 |
| Total Liabilities and Net Assets / Fund Balance | $3,129,597 | $3,473,947 | ▲ $344,350 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,074,894 | $3,538,987 | $4,613,881 |
| Other Land Buildings | $46,400 | $232,761 | $279,161 |
| Equipment | $7,440 | $167,248 | $174,688 |
| Land | $118,807 | - | $118,807 |
| Other Assets Org | $2,215,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ferol Labash | Chief Executive Officer | $106,303 | $106,303 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Ed Baker | President |
| Andrew Welp | Vice President |
| Beverly Binkley | Director |
| Gary Henderson | Director |
| Gary Melvin | Director |
| Neil Brinkmeier | Director |
| Patrice Nightingale | Director |
| Patricia Ball | Director |
| Ralph McFadden | Director |
| Richard L Noser | Director |
| Roger Anna | Director |
| Willie Hisey-Pierson | Director |
| Dianne Swingel | Secretary |
| Michele Firebaugh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,034,699
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $215,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $806,652 |
| Grants and Similar Amounts Paid | $12,423 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $274,125 | $169,875 | - | $444,000 |
| Occupancy | $126,498 | $85,174 | - | $211,672 |
| Depreciation Depletion | $125,775 | - | - | $125,775 |
| Fees for Services Accounting | - | $16,082 | - | $16,082 |
| Grants to Domestic Individuals | $12,423 | - | - | $12,423 |
| Office Expenses | - | $6,393 | - | $6,393 |
| Advertising | - | $2,133 | - | $2,133 |
| Interest | $560 | - | - | $560 |
| Travel | $37 | - | - | $37 |
| Total Functional Expenses | $539,418 | $279,657 | $0 | $819,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable deposits | $4,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Each residential congregation, recognized fellowship and specialized ministry within the jurisdiction of the District of Illinois and Wisconsin, Church of the Brethren, shall be considered a member.”
Form 990, Part VI, Section A, line 7A
“Each congregation, fellowship or specialized ministry in the IL/WI District of the Church of the Brethren names a delegate to the District meeting which is held annually. The delegates represent their home church and vote on the business of the District. During that District meeting, they close the regular meeting and open the annual meeting of Pinecrest. The CEO provides a written report, gives a verbal report and provide copies of our yearly financial statements to the delegates. The delegates are given an opportunity to ask questions to the CEO and then close the annual meeting of Pinecrest and reopen the District meeting. They do this for each of the District's nursing homes and church camps. During the business meeting of the District, they approve any new Pinecrest Board members who are also Church of the Brethren members. They also approve any Pinecrest Board members who are entering a second or third term on the Board who are Church of the Brethren members.”
Form 990, Part VI, Section B, line 11B
“Ferol Labash, CEO, reviewed the Form 990 carefully. The Form 990 was presented at the Board of Director's meeting and was reviewed and approved by the Board before it was filed.”
Form 990, Part VI, Section B, line 12C
“The officers and Board of Directors 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 by reviewing it annually. Each board member completes a conflict of interest questionnaire annually stating they have read the policy and disclosing any potential conflicts of interest. The questionnaires are reviewed by the compliance officer and CEO. If a conflict arises, the board would be made aware of the conflict. The board member with the conflict would not participate in any discussion or vote related to the conflict.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Pinecrest Village
- EIN
- 36-3489747
- Phone
- 8157344103
- Address
- 414 South Wesley Avenue, Mount Morris, IL 61054
Signing Officer
- Name
- Ferol Labash
- Title
- Chief Executive Officer
- Phone
- 8157344103
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ferol Labash
- Formed
- 1986
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S Wacker Drive Ste 800, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Pinecrest Village files a Form 990, Return of Organization Exempt from Income Tax, annually. When this 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 (UBI) 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, 2018 and 2017, there were no unrecognized tax benefits identified and recorded as liabilities. Form 990 filed by Pinecrest Village is subject to examination by the IRS up to three years from the extended due date of each return. Form 990 filed by Pinecrest Village is no longer subject to examination for the years ended June 30, 2014 and prior.”
Raw XML AppendixShowing 400 of 533 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2133 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157344103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 South Wesley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Morris |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61054 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12423 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 806652 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 215624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 819075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1034699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1099624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125775 |
| IRS990/Desc | 0 | Pinecrest 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 12423 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12423 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12423 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1034699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/InterestGrp/TotalAmt | 0 | 560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3938996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1247541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5186537 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1902149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2117773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1823485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2222441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin. Service Fees |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3079 |
| IRS990/PrincipalOfficerNm | 0 | Ferol Labash |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retirement Apartments |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1034699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 151958 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 883338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1034699 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 918851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 893984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4553935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4553935 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1034699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4553935 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 883338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 893984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4555505 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1074894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3538987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4613881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118807 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2215134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Real estate tax escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from related parties |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 232761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Pinecrest Village files a Form 990, Return of Organization Exempt from Income Tax, annually. When this 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 (UBI) 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, 2018 and 2017, there were no unrecognized tax benefits identified and recorded as liabilities. Form 990 filed by Pinecrest Village is subject to examination by the IRS up to three years from the extended due date of each return. Form 990 filed by Pinecrest Village is no longer subject to examination for the years ended June 30, 2014 and prior. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1247541 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2222441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12423 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Monthly service fee assistance to resident |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | This reflects a reduction credit in monthly service fee granted to a resident who does not have the ability to pay the present monthly rate. No funds are given directly to the resident. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each residential congregation, recognized fellowship and specialized ministry within the jurisdiction of the District of Illinois and Wisconsin, Church of the Brethren, shall be considered a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each congregation, fellowship or specialized ministry in the IL/WI District of the Church of the Brethren names a delegate to the District meeting which is held annually. The delegates represent their home church and vote on the business of the District. During that District meeting, they close the regular meeting and open the annual meeting of Pinecrest. The CEO provides a written report, gives a verbal report and provide copies of our yearly financial statements to the delegates. The delegates are given an opportunity to ask questions to the CEO and then close the annual meeting of Pinecrest and reopen the District meeting. They do this for each of the District's nursing homes and church camps. During the business meeting of the District, they approve any new Pinecrest Board members who are also Church of the Brethren members. They also approve any Pinecrest Board members who are entering a second or third term on the Board who are Church of the Brethren members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ferol Labash, CEO, reviewed the Form 990 carefully. The Form 990 was presented at the Board of Director's meeting and was reviewed and approved by the Board before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officers and Board of Directors 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 by reviewing it annually. Each board member completes a conflict of interest questionnaire annually stating they have read the policy and disclosing any potential conflicts of interest. The questionnaires are reviewed by the compliance officer and CEO. If a conflict arises, the board would be made aware of the conflict. The board member with the conflict would not participate in any discussion or vote related to the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Church of the Brethren |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Church of the Brethren |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Brethren Home |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Pinecrest Grove |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Pinecrest Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Church of the Brethren |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362181961 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 320158623 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 363782988 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 362167026 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,473,947
- Liabilities
- $1,356,174
- Net assets
- $2,117,773
- Revenue
- $1,034,699
- Expenses
- $819,075
- Net income
- $215,624