Civic Intelligence

Pine Haven Christian Home Inc.

990 • Fiscal year 2013 • EIN 39-0816900

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileWWW.PINEHAVEN.ORG

View Organization Page

531 Giddings AvenueSheboygan Fls, WI 53085
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,827,994

Up $1,316,759 (+6.1%) from 2012

Net Assets

Up

$10,500,246

Up $1,762,917 (+20%) from 2012

Liabilities

Down

$12,327,748

Down $446,158 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

$13,046,441

No earlier filing loaded for comparison.

Expenses

Up

$11,326,128

Up $474,379 (+4.4%) from 2012

Net Income

$1,720,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2012: $21,511,235Liabilities 2012: $12,773,906Net Assets 2012: $8,737,3292012Assets 2013: $22,827,994Liabilities 2013: $12,327,748Net Assets 2013: $10,500,2462013Assets 2014: $24,016,490Liabilities 2014: $12,317,394Net Assets 2014: $11,699,0962014Assets 2015: $40,715,121Liabilities 2015: $27,798,061Net Assets 2015: $12,917,0602015Assets 2016: $43,652,800Liabilities 2016: $30,211,789Net Assets 2016: $13,441,0112016Assets 2017: $42,495,160Liabilities 2017: $28,512,853Net Assets 2017: $13,982,3072017Assets 2018: $42,341,659Liabilities 2018: $27,875,011Net Assets 2018: $14,466,6482018Assets 2019: $42,222,322Liabilities 2019: $27,354,014Net Assets 2019: $14,868,3082019Assets 2020: $43,487,731Liabilities 2020: $28,748,958Net Assets 2020: $14,738,7732020Assets 2021: $46,878,229Liabilities 2021: $27,084,219Net Assets 2021: $19,794,0102021Assets 2022: $42,533,512Liabilities 2022: $26,555,377Net Assets 2022: $15,978,1352022Assets 2023: $39,492,198Liabilities 2023: $25,348,171Net Assets 2023: $14,144,0272023Assets 2024: $38,166,756Liabilities 2024: $24,467,714Net Assets 2024: $13,699,0422024Assets 2025: $38,139,041Liabilities 2025: $23,557,372Net Assets 2025: $14,581,6692025

Highlighted filing

2013

Assets$22,827,994
Liabilities$12,327,748
Net Assets$10,500,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $10,851,7492012Revenue 2013: $13,046,441Expenses 2013: $11,326,128Net Income 2013: $1,720,3132013Revenue 2014: $13,275,499Expenses 2014: $12,136,284Net Income 2014: $1,139,2152014Revenue 2015: $14,478,811Expenses 2015: $13,279,610Net Income 2015: $1,199,2012015Revenue 2016: $17,605,898Expenses 2016: $17,135,096Net Income 2016: $470,8022016Revenue 2017: $17,249,345Expenses 2017: $16,756,045Net Income 2017: $493,3002017Revenue 2018: $18,192,190Expenses 2018: $17,724,636Net Income 2018: $467,5542018Revenue 2019: $17,865,728Expenses 2019: $17,564,801Net Income 2019: $300,9272019Revenue 2020: $18,288,976Expenses 2020: $18,380,960Net Income 2020: -$91,9842020Revenue 2021: $19,319,791Expenses 2021: $18,591,703Net Income 2021: $728,0882021Revenue 2022: $18,717,860Expenses 2022: $20,319,235Net Income 2022: -$1,601,3752022Revenue 2023: $16,738,631Expenses 2023: $19,871,738Net Income 2023: -$3,133,1072023Revenue 2024: $17,593,606Expenses 2024: $18,802,712Net Income 2024: -$1,209,1062024Revenue 2025: $19,279,623Expenses 2025: $18,953,190Net Income 2025: $326,4332025

Highlighted filing

2013

Revenue$13,046,441
Expenses$11,326,128
Net Income$1,720,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$13,046,441
Mission and Program Overview

Mission

Pine haven christian communities will provide the aging population we serve an environment that is a christ-centered, safe haven offering quality, compassionate care.

Filing and Contact Details

Filer

EIN
39-0816900
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010
IRS990/PayrollTaxes/ManagementAndGeneral060509
IRS990/PayrollTaxes/ProgramServices0391723
IRS990/PayrollTaxes/Total0452242
IRS990/PensionPlanContributions/ManagementAndGeneral07879
IRS990/PensionPlanContributions/ProgramServices051006
IRS990/PensionPlanContributions/Total058885
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IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY017252
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IRS990/ProgramServiceRevenue/Description0RES CENTER RES. FEES
IRS990/ProgramServiceRevenue/Description1NURSING HOME RES. FEES
IRS990/ProgramServiceRevenue/Description2RES CARE APARTMENT COMPLEX
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07011735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14314153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21652345
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IRS990/ProgramServiceRevenue/TotalRevenueColumn14314153
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,827,994
Liabilities
$12,327,748
Net assets
$10,500,246
Revenue
$13,046,441
Expenses
$11,326,128
Net income
$1,720,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$23.6$14.6$19.3$19.0$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$24.5$13.7$17.6$18.8$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$25.3$14.1$16.7$19.9$3.13
2022Detailed filing. Detailed filing data is available for this year.$42.5$26.6$16.0$18.7$20.3$1.60
2021Detailed filing. Detailed filing data is available for this year.$46.9$27.1$19.8$19.3$18.6$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$28.7$14.7$18.3$18.4$0.09
2019Detailed filing. Detailed filing data is available for this year.$42.2$27.4$14.9$17.9$17.6$0.30
2018Detailed filing. Detailed filing data is available for this year.$42.3$27.9$14.5$18.2$17.7$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$28.5$14.0$17.2$16.8$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$30.2$13.4$17.6$17.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$40.7$27.8$12.9$14.5$13.3$1.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$12.3$11.7$13.3$12.1$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.3$10.5$13.0$11.3$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$12.8$8.74$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits