Civic Intelligence

Pine Haven Christian Home Inc.

990 • Fiscal year 2017 • EIN 39-0816900

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.PINEHAVEN.ORG

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531 Giddings AvenueSheboygan Falls, WI 53085

(920) 467-2401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$165,048

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$42,495,160

Down $1,157,640 (-2.7%) from 2016

Net Assets

Up

$13,982,307

Up $541,296 (+4.0%) from 2016

Liabilities

Down

$28,512,853

Down $1,698,936 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$17,249,345

Down $356,553 (-2.0%) from 2016

Expenses

Down

$16,756,045

Down $379,051 (-2.2%) from 2016

Net Income

Up

$493,300

Up $22,498 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$42,495,160
Liabilities$28,512,853
Net Assets$13,982,307
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$17,249,345
Expenses$16,756,045
Net Income$493,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$17,249,345
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$34,126,705$32,552,316▼ $1,574,389
Investments in Publicly Traded Securities-$5,491,772-
Savings and Temporary Cash Investments$4,877,780$2,552,280▼ $2,325,500
Investments Other Securities$2,209,827--
Accounts Receivable$1,126,521$873,881▼ $252,640
Prepaid Expenses and Deferred Charges$34,111$110,963▲ $76,852
Inventories for Sale or Use$11,920$10,588▼ $1,332
Total Assets$43,277,168$42,495,160▼ $782,008
Other Assets Total$890,304$903,360▲ $13,056
Liabilities
Tax Exempt Bond Liabilities$27,864,313$27,302,088▼ $562,225
Accounts Payable and Accrued Expenses$1,971,844$1,210,765▼ $761,079
Total Liabilities$29,836,157$28,512,853▼ $1,323,304
Net Assets / Fund Balance
Unrestricted Net Assets$12,551,606$13,081,203▲ $529,597
Temporarily Rstr Net Assets$889,405$901,104▲ $11,699
Total Net Assets Fund Balance$13,441,011$13,982,307▲ $541,296
Total Liabilities and Net Assets / Fund Balance$43,277,168$42,495,160▼ $782,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,917,929$9,292,993$38,210,922
Equipment$1,943,527$1,876,548$3,820,075
Land$1,345,944-$1,345,944
Other Land Buildings$344,916$414,361$759,277
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WalvoortChief Executive OfficerFT$144,472$20,576$165,048
Martin HalversonChief Financial OfficerFT$93,992$20,576$114,568
Steve HendrikseChief Operating OfficerFT$78,552$12,860$91,412

Board Members and Trustees

NameTitle
Christine TempasPresident
Genny Ten PasVice President
Betty MoodyBoard Member
Bob NyhuisBoard Member
Dan NeerhoffBoard Member
Dave BrasserBoard Member
Gene JentinkBoard Member
Glenn LemmenesBoard Member
Jane ButeynBoard Member
Jeff BroetzmannBoard Member
Ken KoehlerBoard Member
Larry LorenzBoard Member
Mike FoleyBoard Member
Norene HuibregtseBoard Member
Randy TeunissenBoard Member
Roger BuyzeBoard Member
Wendy BaackesBoard Member
Robert DesmidtSecretary
Jack HoffmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group East INCTherapyPO BOX 503534, Saint Louis, MO 63150-3534$923,408
Elite Nurses INCNursing Services1987 SCHEUERING RD 8, De Pere, WI 54115$235,137
LeaderstatProfessional Agency1322B MANNING PKWY, Powell, OH 43065$121,187
Revenue and Support

Revenue Composition

Contributions and Grants
$230,821
Program Service Revenue
$16,942,320
Investment Income
$54,394
Other Revenue
$21,810
All Other Contributions
$49,661
Change in Net Assets
$493,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,661Fair Market Value
Total Noncash Contributions1$49,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,233,781
Revenue Not Reported on Financial Statements
$15,564
Revenue Not Reported on Form 990
$55,086
Total Revenue per Audited Statements
$17,288,867
Total Revenue per Form 990
$17,249,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,675,585
Other Expenses$7,080,460
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,770,031$810,937-$7,580,968
Depreciation Depletion$1,605,658-$305$1,605,963
Other Employee Benefits$904,616$114,479-$1,019,095
Interest$916,901--$916,901
All Other Expenses$661,759$154,797-$816,556
Payroll Taxes$494,351$89,294-$583,645
Current Officers, Directors, Trustees, and Key Employees-$400,310-$400,310
Occupancy$237,545-$695$238,240
Other Expenses$161,435$49,636-$211,071
Insurance$165,372--$165,372
Information Technology-$119,779-$119,779
Travel-$93,986-$93,986
Pension Plan Contributions$77,557$14,010-$91,567
Advertising-$86,794-$86,794
Fees for Services Other-$33,124-$33,124
Fees for Services Accounting-$25,050-$25,050
Fees for Service Investment Mgmnt Fees-$15,564-$15,564
Fees for Services Legal-$12,646-$12,646
Total Functional Expenses$14,686,822$2,068,223$1,000$16,756,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,756,045
Total Expenses per Audited Statements$16,747,571
Expenses per Audited Statements$16,740,481
Expenses Not Reported on Financial Statements$15,564
Expenses Not Reported on Form 990$7,090
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
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Educational Facilities Authority - Series 2014 B2014-05-01$18,100,000NEW PROJECT
AWisconsin Health and Educational Facilities Authority - Series 2014 a2014-05-01$10,000,000REFINANCE 2009 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,100,000---
A$10,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

“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 directors approved employee handbook containing a policy regarding conflicts of interest. Employees sign off acknowledging receipt of the employee handbook when hired. Board of directors sign off on a conflict of interest acknowledgment at the time of "new" board member orientation.”

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. The ceo has an annual review completed by the executive committee of the board of directors.”

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

Filer Name
Pine Haven Christian Home Inc
EIN
39-0816900
Phone
9204672401
Address
531 GIDDINGS AVENUE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Martin Halverson
Title
Officer
Phone
9204672401
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halverson
Formed
1950
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
448
Volunteers
171

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1GENNY TEN PAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DESMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BUTEYN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN LEMMENES
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8NORENE HUIBREGTSE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY BAACKES
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY TEUNISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF BROETZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER BUYZE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN NEERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB NYHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18GENE JENTINK
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WALVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE HENDRIKSE
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/ReportableCompFromOrgAmt19144472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178552
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017249345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119779
IRS990/InformationTechnologyGrp/TotalAmt0119779
IRS990/InsuranceGrp/ProgramServicesAmt0165372
IRS990/InsuranceGrp/TotalAmt0165372
IRS990/InterestGrp/ProgramServicesAmt0916901
IRS990/InterestGrp/TotalAmt0916901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010588
IRS990/InvestmentIncomeGrp/ExclusionAmt054394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02209827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05491772
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt011583902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034126705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032552316
IRS990/LandBldgEquipCostOrOtherBssAmt044136218
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt013441011
IRS990/NetAssetsOrFundBalancesEOYAmt013982307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt0237545
IRS990/OccupancyGrp/TotalAmt0238240
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890304
IRS990/OtherAssetsTotalGrp/EOYAmt0903360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019095
IRS990/OtherExpensesGrp/Desc0NURSING AND MEDICAL
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149636
IRS990/OtherExpensesGrp/ProgramServicesAmt01532367
IRS990/OtherExpensesGrp/ProgramServicesAmt1772286
IRS990/OtherExpensesGrp/ProgramServicesAmt2386944
IRS990/OtherExpensesGrp/ProgramServicesAmt3161435
IRS990/OtherExpensesGrp/TotalAmt01532367
IRS990/OtherExpensesGrp/TotalAmt1772286
IRS990/OtherExpensesGrp/TotalAmt2434761
IRS990/OtherExpensesGrp/TotalAmt3211071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021810
IRS990/OtherRevenueTotalAmt021810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06770031
IRS990/OtherSalariesAndWagesGrp/TotalAmt07580968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494351
IRS990/PayrollTaxesGrp/TotalAmt0583645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077557
IRS990/PensionPlanContributionsGrp/TotalAmt091567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110963
IRS990/PrincipalOfficerNm0MARTIN HALVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE APMT COMPLEX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09893646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15164764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21883910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09893646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15164764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21883910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-103492
IRS990/PYOtherExpensesAmt07587344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016611212
IRS990/PYRevenuesLessExpensesAmt0470802
IRS990/PYSalariesCompEmpBnftPaidAmt09547752
IRS990/PYTotalExpensesAmt017135096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017605898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,495,160
Liabilities
$28,512,853
Net assets
$13,982,307
Revenue
$17,249,345
Expenses
$16,756,045
Net income
$493,300
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits