Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,317,303
No earlier filing loaded for comparison.
Net Assets
$5,068,696
No earlier filing loaded for comparison.
Liabilities
$1,248,607
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,333,335
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2009 to Mar 31, 2010
- Signed
- Feb 4, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $4,636,264
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
Filing and Contact Details
Filer
- EIN
- 36-4143605
Raw XML AppendixShowing 400 of 661 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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| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 84877 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 82838 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 337368 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 86491 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2024207 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 345963 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 332648 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 339507 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 331353 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1349471 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 345963 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3917717 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 1540 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3919257 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 1540 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 1807 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1769 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 882 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 5998 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 1540 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1172574 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 887100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2059674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 254573 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60663 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 315236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS REPORTED OR REQUIRED TO BE REPORTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 960000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RECEIVABLE FROM FRANCES HOUSE, INC. |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 227807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227807 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 858961 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 94927 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 953888 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 356224 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 289716 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 645940 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 270042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 505000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE BALANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE TO PIONEER CONCEPTS, INC. |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 500220 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SHORT TERM BONDS INVESTED IN U.S. TREASURY & GOVERNMENT AGENCY OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 775042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2870139 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 960000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 500220 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 138240 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JEFFREY SHAW, WHO IS A DIRECTOR OF PINNACLE OPPORTUNITIES, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2010. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LTC SUPPORT SERVICES (LTC) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | A SINGLE DIRECTOR COMMON TO BOTH PINNACLE OPP. & LTC IS JEFF SHAW. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM LTC SUPPORT SERVICES, LLC., AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. FRANCES HOUSE, INC., (PARENT ORGANIZATION OF PINNACLE OPPORTUNITIES, INC.) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC, AND RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., (AN ORGANIZATION RELATED TO PINNACLE OPPORTUNITIES, INC., THROUGH COMMON OWNERSHIP) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 75% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS A SUBSIDIARY OF FRANCES HOUSE, INC. FRANCES HOUSE, INC., IS THE MEMBER OF THE ORGANIZATION. FRANCES HOUSE, INC., ELECTS THE GOVERNING BODY ON AN ANNUAL BASIS. |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,317,303
- Liabilities
- $1,248,607
- Net assets
- $5,068,696
- Revenue
- -
- Expenses
- $4,333,335
- Net income
- -