Civic Intelligence

Pine Haven Christian Home Inc.

990 • Fiscal year 2014 • EIN 39-0816900

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.PINEHAVEN.ORG

View Organization Page

531 Giddings AvenueSheboygan Fls, WI 53085

(920) 467-2401

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$140,598

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,016,490

Up $1,188,496 (+5.2%) from 2013

Net Assets

Up

$11,699,096

Up $1,198,850 (+11%) from 2013

Liabilities

Down

$12,317,394

Down $10,354 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$13,275,499

Up $229,058 (+1.8%) from 2013

Expenses

Up

$12,136,284

Up $810,156 (+7.2%) from 2013

Net Income

Down

$1,139,215

Down $581,098 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$24,016,490
Liabilities$12,317,394
Net Assets$11,699,096
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$13,275,499
Expenses$12,136,284
Net Income$1,139,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$13,275,499
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,227,880$16,513,592▲ $1,285,712
Cash and Non-Interest-Bearing Accounts$5,828,941$5,733,663▼ $95,278
Accounts Receivable$550,331$624,902▲ $74,571
Investments in Publicly Traded Securities$347,455$407,090▲ $59,635
Investments Other Securities$725,391$207,116▼ $518,275
Prepaid Expenses and Deferred Charges$17,252$73,111▲ $55,859
Inventories for Sale or Use$18,115$18,055▼ $60
Total Assets$22,827,994$24,016,490▲ $1,188,496
Other Assets Total$112,629$438,961▲ $326,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,060,000$10,966,716▼ $93,284
Accounts Payable and Accrued Expenses$1,267,748$1,350,678▲ $82,930
Total Liabilities$12,327,748$12,317,394▼ $10,354
Net Assets / Fund Balance
Unrestricted Net Assets$10,500,246$11,699,096▲ $1,198,850
Total Net Assets Fund Balance$10,500,246$11,699,096▲ $1,198,850
Total Liabilities and Net Assets / Fund Balance$22,827,994$24,016,490▲ $1,188,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,477,127$7,225,280$19,702,407
Equipment$582,373$1,480,463$2,062,836
Land$1,920,734-$1,920,734
Other Land Buildings$1,533,358-$1,533,358
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LeysChief Executive OfficerFT$128,377$12,221$140,598
Ron WalvoortChief Financial OfficerFT$108,405$24,838$133,243
Michele OostdykAdministratorFT$100,120$24,514$124,634

Board Members and Trustees

NameTitle
Rich DaanePresident
Virgil NavisVice President
Bob Vander PuyBoard Member
Carl HueninkBoard Member
Carl JoosseBoard Member
Carol DulmesBoard Member
Christine TempasBoard Member
Dan NeerhoffBoard Member
Darrell HauseBoard Member
Dave BrasserBoard Member
Don DemasterBoard Member
Jane ButeynBoard Member
Jeff RisseeuwBoard Member
Larry LorenzBoard Member
Lois OostdykeBoard Member
Mike FoleyBoard Member
Nancy VerstrateBoard Member
Norene HuibregtseBoard Member
Paul DamkotBoard Member
Randy TeunissenBoard Member
Robert DesmidtBoard Member
Martin HalversonChief Financial Officer
John AckermannSecretary
Wendy BaackesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group East INCTherapy-$452,181
Revenue and Support

Revenue Composition

Contributions and Grants
$19,658
Program Service Revenue
$13,210,591
Investment Income
$37,190
Other Revenue
$8,060
All Other Contributions
$19,658
Change in Net Assets
$1,139,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,275,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,895
Total Revenue per Audited Statements
$13,341,394
Total Revenue per Form 990
$13,275,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,404,233
Other Expenses$4,732,051
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,094,034$835,710-$5,929,744
Depreciation Depletion$900,281-$305$900,586
Interest$605,185--$605,185
All Other Expenses$455,775$138,917-$594,692
Other Employee Benefits$497,577$95,730-$593,307
Payroll Taxes$405,837$67,885-$473,722
Current Officers, Directors, Trustees, and Key Employees$286,367$50,535-$336,902
Other Expenses$221,580$48,351-$269,931
Occupancy$213,397-$695$214,092
Insurance$152,497--$152,497
Advertising-$118,549-$118,549
Fees for Services Other-$82,852-$82,852
Pension Plan Contributions$60,447$10,111-$70,558
Travel-$35,780-$35,780
Fees for Services Accounting-$22,175-$22,175
Total Functional Expenses$10,627,585$1,507,699$1,000$12,136,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,142,544
Expenses per Audited Statements$12,136,284
Total Expenses per Form 990$12,136,284
Expenses Not Reported on Form 990$6,260
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of trustees”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Pine haven christian home has a board of director's approved "code of ethics" document. The code of ethics includes a section covering "conflict of interest". It provides a definition and all employees are required to sign a statement each year that they do not have a "conflict of interest" or they declare any existing conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and other key employees is compared to industry data compiled by leading age wisconsin. The survey compares compensation based on three criteria: gross revenues, geographic area and total bed responsibilities.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not avaliable to the public at this time.”

Filing and Contact Details

Filer

EIN
39-0816900
Phone
9204672401

Signing Officer

Name
Martin Halverson
Title
Officer
Phone
9204672401
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halverson
Formed
1950
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
328
Volunteers
175

Preparer

Preparer
Terry T Strittmater CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01267748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350678
IRS990/AccountsReceivableGrp/BOYAmt0550331
IRS990/AccountsReceivableGrp/EOYAmt0624902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PINE HAVEN CHRISTIAN COMMUNITIES WILL PROVIDE THE AGING POPULATION WE SERVE AN ENVIRONMENT THAT IS A CHRIST-CENTERED, SAFE HAVEN OFFERING QUALITY, COMPASSIONATE CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118549
IRS990/AdvertisingGrp/TotalAmt0118549
IRS990/AllOtherContributionsAmt019658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0455775
IRS990/AllOtherExpensesGrp/TotalAmt0594692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARTIN HALVERSON
IRS990/BooksInCareOfDetail/PhoneNum09204672401
IRS990/BooksInCareOfDetail/USAddress/AddressLine10531 GIDDINGS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SHEBOYGAN FALLS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05828941
IRS990/CashNonInterestBearingGrp/EOYAmt05733663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0452181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0631503534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10REHAB CARE GROUP EAST INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037190
IRS990/CYOtherExpensesAmt04732051
IRS990/CYOtherRevenueAmt08060
IRS990/CYProgramServiceRevenueAmt013210591
IRS990/CYRevenuesLessExpensesAmt01139215
IRS990/CYSalariesCompEmpBnftPaidAmt07404233
IRS990/CYTotalExpensesAmt012136284
IRS990/CYTotalFundraisingExpenseAmt01000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013275499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0900281
IRS990/DepreciationDepletionGrp/TotalAmt0900586
IRS990/Desc0PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS IN A NON-PROFIT NURSING HOME AND ASSISTED LIVING FACILITIES. A CMS RECOGNIZED OVERALL 5-STAR NURSING HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010627585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022175
IRS990/FeesForServicesAccountingGrp/TotalAmt022175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082852
IRS990/FeesForServicesOtherGrp/TotalAmt082852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BUTEYN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAMKOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DESMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DULMES
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL HAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL HUENINK
IRS990/Form990PartVIISectionAGrp/PersonNm8NORENE HUIBREGTSE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL JOOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN NEERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS OOSTDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF RISSEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE TEMPAS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY TEUNISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB VANDER PUY
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY VERSTRATE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGIL NAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ACKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY BAACKES
IRS990/Form990PartVIISectionAGrp/PersonNm23RON WALVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER LEYS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELE OOSTDYK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTIN HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt013275499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152497
IRS990/InsuranceGrp/TotalAmt0152497
IRS990/InterestGrp/ProgramServicesAmt0605185
IRS990/InterestGrp/TotalAmt0605185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018055
IRS990/InvestmentIncomeGrp/ExclusionAmt030190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0725391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407090
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08705743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015227880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016513592
IRS990/LandBldgEquipCostOrOtherBssAmt025219335
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINE HAVEN CHRISTIAN COMMUNITIES WILL PROVIDE THE AGING POPULATION WE SERVE AN ENVIRONMENT THAT IS A CHRIST-CENTERED, SAFE HAVEN OFFERING QUALITY, COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010966716
IRS990/NetAssetsOrFundBalancesBOYAmt010500246
IRS990/NetAssetsOrFundBalancesEOYAmt011699096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt0213397
IRS990/OccupancyGrp/TotalAmt0214092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112629
IRS990/OtherAssetsTotalGrp/EOYAmt0438961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593307
IRS990/OtherExpensesGrp/Desc0NURSING AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148351
IRS990/OtherExpensesGrp/ProgramServicesAmt0791563
IRS990/OtherExpensesGrp/ProgramServicesAmt1550263
IRS990/OtherExpensesGrp/ProgramServicesAmt2392782
IRS990/OtherExpensesGrp/ProgramServicesAmt3221580
IRS990/OtherExpensesGrp/TotalAmt0791563
IRS990/OtherExpensesGrp/TotalAmt1550263
IRS990/OtherExpensesGrp/TotalAmt2393886
IRS990/OtherExpensesGrp/TotalAmt3269931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08060
IRS990/OtherRevenueTotalAmt08060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05094034
IRS990/OtherSalariesAndWagesGrp/TotalAmt05929744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405837
IRS990/PayrollTaxesGrp/TotalAmt0473722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060447
IRS990/PensionPlanContributionsGrp/TotalAmt070558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073111
IRS990/PrincipalOfficerNm0MARTIN HALVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RES CENTER RES. FEES
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME RES. FEES
IRS990/ProgramServiceRevenueGrp/Desc2RES CARE APARTMENT COMPLEX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07117561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14423887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21669143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07117561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14423887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21669143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,016,490
Liabilities
$12,317,394
Net assets
$11,699,096
Revenue
$13,275,499
Expenses
$12,136,284
Net income
$1,139,215
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • $10M-$25M nonprofits

Location unavailable

View Organization

452106295

501(c)3

Revenue$24,288,715
Assets$18,460,144

Revenue vs current organization

83% higher

Assets vs current organization

23% lower