Civic Intelligence

Pine Haven Inc.

990 • Fiscal year 2012 • EIN 41-0944721

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.PINEHAVENCOMMUNITY.ORG

View Organization Page

210 3rd Street NW55963
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,312,788

Down $489,954 (-17%) from 2011

Net Assets

Down

$1,408,883

Down $349,579 (-20%) from 2011

Liabilities

Down

$903,905

Down $140,375 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,604,062

Up $184,009 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,830,999Liabilities 2010: $1,217,922Net Assets 2010: $1,613,0772010Assets 2011: $2,802,742Liabilities 2011: $1,044,280Net Assets 2011: $1,758,4622011Assets 2012: $2,312,788Liabilities 2012: $903,905Net Assets 2012: $1,408,8832012Assets 2013: $2,388,157Liabilities 2013: $964,010Net Assets 2013: $1,424,1472013Assets 2014: $2,580,470Liabilities 2014: $820,472Net Assets 2014: $1,759,9982014Assets 2015: $5,194,888Liabilities 2015: $3,362,618Net Assets 2015: $1,832,2702015Assets 2016: $8,535,890Liabilities 2016: $6,989,909Net Assets 2016: $1,545,9812016Assets 2017: $8,034,819Liabilities 2017: $6,907,781Net Assets 2017: $1,127,0382017Assets 2018: $7,826,157Liabilities 2018: $7,319,416Net Assets 2018: $506,7412018Assets 2019: $7,280,552Liabilities 2019: $6,657,420Net Assets 2019: $623,1322019Assets 2020: $7,846,455Liabilities 2020: $7,051,486Net Assets 2020: $794,9692020Assets 2021: $7,119,498Liabilities 2021: $6,439,186Net Assets 2021: $680,3122021Assets 2022: $8,819,164Liabilities 2022: $6,697,983Net Assets 2022: $2,121,1812022Assets 2023: $7,098,089Liabilities 2023: $9,072,041Net Assets 2023: -$1,973,9522023Assets 2024: $8,464,386Liabilities 2024: $8,459,455Net Assets 2024: $4,9312024

Highlighted filing

2012

Assets$2,312,788
Liabilities$903,905
Net Assets$1,408,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,184,1122010Expenses 2011: $4,420,0532011Expenses 2012: $4,604,0622012Revenue 2013: $4,453,401Expenses 2013: $4,432,274Net Income 2013: $21,1272013Revenue 2014: $4,958,985Expenses 2014: $4,626,297Net Income 2014: $332,6882014Revenue 2015: $4,887,615Expenses 2015: $4,796,049Net Income 2015: $91,5662015Revenue 2016: $5,360,354Expenses 2016: $5,646,714Net Income 2016: -$286,3602016Revenue 2017: $6,457,124Expenses 2017: $6,876,024Net Income 2017: -$418,9002017Revenue 2018: $7,214,577Expenses 2018: $7,834,785Net Income 2018: -$620,2082018Revenue 2019: $6,994,297Expenses 2019: $6,877,906Net Income 2019: $116,3912019Revenue 2020: $8,392,965Expenses 2020: $8,221,128Net Income 2020: $171,8372020Revenue 2021: $9,079,459Expenses 2021: $9,191,318Net Income 2021: -$111,8592021Revenue 2022: $7,755,198Expenses 2022: $6,314,329Net Income 2022: $1,440,8692022Revenue 2023: $7,835,656Expenses 2023: $8,902,244Net Income 2023: -$1,066,5882023Revenue 2024: $13,533,024Expenses 2024: $12,204,347Net Income 2024: $1,328,6772024

Highlighted filing

2012

Revenue-
Expenses$4,604,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$4,426,001
Mission and Program Overview

Mission

Pine haven community provides a continuum of care through the belief that every person is unique.

Filing and Contact Details

Filer

EIN
41-0944721
Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0209432
IRS990/AccountsPayableAccruedExpenses/EOY0214093
IRS990/AccountsReceivable/BOY0459059
IRS990/AccountsReceivable/EOY0488188
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PINE HAVEN IS A NON-PROFIT ORGANIZATION PROVIDING QUALITY, AFFORDABLE SERVICES FOR OLDER ADULTS AND FAMILIES IN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10210 3RD STREET NW
IRS990/AddressPrincipalOfficerUS/City0PINE ISLAND
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055963
IRS990/Advertising/ManagementAndGeneral022988
IRS990/Advertising/ProgramServices08492
IRS990/Advertising/Total031480
IRS990/AllOtherContributions046741
IRS990/AllOtherExpenses/ManagementAndGeneral020547
IRS990/AllOtherExpenses/ProgramServices014933
IRS990/AllOtherExpenses/Total035480
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0698
IRS990/CashNonInterestBearing/EOY04981
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096440
IRS990/CompCurrentOfficersDirectors/Total096440
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05323
IRS990/ConferencesMeetings/ProgramServices09747
IRS990/ConferencesMeetings/Total015070
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 8103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT SMITH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072902
IRS990/ContractorCompensation/Compensation0159222
IRS990/ContractorCompensation/DescriptionOfServices0THERAPEUTIC SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AEGIS THERAPIES
IRS990/ContributionsGrantsCurrentYear046741
IRS990/ContributionsGrantsPriorYear0250
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019423
IRS990/DepreciationDepletion/ProgramServices0158832
IRS990/DepreciationDepletion/Total0178255
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE NURSING CARE AND HOUSING FOR THE ELDERLY AND DISABLED, OPERATING A 70 BED LICENSED NURSING FACILITY LOCATED IN PINE ISLAND, MINNESOTA. PROVIDE MANAGEMENT SERVICES TO EVERGREEN PLACE, AN ASSISTED LIVING HOUSING FACILITY OWNED BY THE CITY OF PINE ISLAND, MINNESOTA. DURING THE YEAR 23,630 INPATIENT DAYS WERE PROVIDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY011698
IRS990/EscrowAccountLiability/EOY014812
IRS990/ExcessBenefitTransaction00
IRS990/Expense04125319
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025702
IRS990/FeesForServicesAccounting/Total025702
IRS990/FeesForServicesLegal/ManagementAndGeneral04361
IRS990/FeesForServicesLegal/Total04361
IRS990/FeesForServicesOther/ProgramServices0521225
IRS990/FeesForServicesOther/Total0521225
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KERRI BJORKLEY-CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1WENDELL ZWART
IRS990/Form990PartVIISectionA/NamePerson2PAUL PERRY
IRS990/Form990PartVIISectionA/NamePerson3JEANNE ACKER
IRS990/Form990PartVIISectionA/NamePerson4JOANNE JUDGE-DIETZ
IRS990/Form990PartVIISectionA/NamePerson5BRIAN HALE
IRS990/Form990PartVIISectionA/NamePerson6GLEN HEMANN
IRS990/Form990PartVIISectionA/NamePerson7THERESA BENDA
IRS990/Form990PartVIISectionA/NamePerson8STEVEN ZILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization872376
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-185802
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04426001
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral028077
IRS990/InformationTechnology/Total028077
IRS990/Insurance/ManagementAndGeneral051454
IRS990/Insurance/Total051454
IRS990/Interest/ManagementAndGeneral03765
IRS990/Interest/ProgramServices019955
IRS990/Interest/Total023720
IRS990/InvestmentIncomeCurrentYear0-183464
IRS990/InvestmentIncome/ExclusionAmount02338
IRS990/InvestmentIncomePriorYear018665
IRS990/InvestmentIncome/TotalRevenueColumn02338
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0109734
IRS990/InvestmentsOtherSecurities/EOY040357
IRS990/InvestmentsPubTradedSecurities/BOY0247307
IRS990/InvestmentsPubTradedSecurities/EOY0143625
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02912860
IRS990/LandBuildingsEquipmentBasis04444902
IRS990/LandBuildingsEquipmentBasisNet/BOY01713103
IRS990/LandBuildingsEquipmentBasisNet/EOY01532042
IRS990/LessCostOthBasisSalesExpenses/Other0185802
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount024851
IRS990/MiscellaneousRevenue/TotalRevenueColumn024851
IRS990/MissionDescription0PINE HAVEN IS A NON-PROFIT ORGANIZATION PROVIDING QUALITY, AFFORDABLE SERVICES FOR OLDER ADULTS AND FAMILIES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN ZILLER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01758462
IRS990/NetAssetsOrFundBalancesEOY01408883
IRS990/NetGainOrLossInvestments/ExclusionAmount0-185802
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-185802
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012849
IRS990/Occupancy/ProgramServices093360
IRS990/Occupancy/Total0106209
IRS990/OfficeExpenses/ManagementAndGeneral054934
IRS990/OfficeExpenses/ProgramServices0438998
IRS990/OfficeExpenses/Total0493932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030994
IRS990/OtherAssetsTotal/EOY054629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01734
IRS990/OtherEmployeeBenefits/ProgramServices0263043
IRS990/OtherEmployeeBenefits/Total0264777
IRS990/OtherExpensePriorYear01604729
IRS990/OtherExpensesCurrentYear01716291
IRS990/OtherExpenses/Description0NURSING HOME SURCHARGE
IRS990/OtherExpenses/ProgramServices0197050
IRS990/OtherExpenses/Total0197050
IRS990/OtherLiabilities/BOY013150
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear01726
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REBATE INCOME
IRS990/OtherRevenueMisc/Description1VENDING & ACTIVITY INC
IRS990/OtherRevenueMisc/Description2LOSS ON REFINANCING OF
IRS990/OtherRevenueMisc/ExclusionAmount03124
IRS990/OtherRevenueMisc/ExclusionAmount13008
IRS990/OtherRevenueMisc/ExclusionAmount2-29257
IRS990/OtherRevenueMisc/TotalRevenueColumn03124
IRS990/OtherRevenueMisc/TotalRevenueColumn13008
IRS990/OtherRevenueMisc/TotalRevenueColumn2-29257
IRS990/OtherRevenuePriorYear03604
IRS990/OtherSalariesAndWages/Fundraising018564
IRS990/OtherSalariesAndWages/ManagementAndGeneral097926
IRS990/OtherSalariesAndWages/ProgramServices02200268
IRS990/OtherSalariesAndWages/Total02316758
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01538
IRS990/PayrollTaxes/ManagementAndGeneral012093
IRS990/PayrollTaxes/ProgramServices0196165
IRS990/PayrollTaxes/Total0209796
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038239
IRS990/PrepaidExpensesDeferredCharges/EOY034122
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenueCY04375196
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1APARTMENT REVENUE
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear04542919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04167432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1162850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244914
IRS990/ProgramServiceRevenue/TotalRevenueColumn04167432
IRS990/ProgramServiceRevenue/TotalRevenueColumn1162850
IRS990/ProgramServiceRevenue/TotalRevenueColumn244914
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014284
IRS990/ReconcilationRevenueExpenses0-363863
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04375196
IRS990/RevenuesLessExpensesCY0-363863
IRS990/RevenuesLessExpensesPriorYear0145385
IRS990/SalariesEtcCurrentYear02887771
IRS990/SalariesEtcPriorYear02815324
IRS990/SavingsAndTempCashInvestments/BOY0203608
IRS990/SavingsAndTempCashInvestments/EOY014844
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013931
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04752
IRS990ScheduleA/GrossInvestmentIncome509/Total042202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04375196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04542919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04331234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04417445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04121890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021788684
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03774
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015880
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027876
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years034011
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0109400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04752
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042202
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509021977517
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04449796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04546943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04357542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04453404
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04169832
IRS990ScheduleA/Total509/Total021977517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04452134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04565608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04365770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04461623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04174584
IRS990ScheduleA/TotalSupportTotal/Total022019719
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01220538
IRS990ScheduleD/Buildings/Depreciation02382341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03602879
IRS990ScheduleD/Equipment/BookValue0200711
IRS990ScheduleD/Equipment/Depreciation0530519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0731230
IRS990ScheduleD/ExcessOrDeficitForYear0-363863
IRS990ScheduleD/ExcessOrDeficitPerFS0-349579
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04604062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL AND STATE RETURNS FOR 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue082988
IRS990ScheduleD/Land/OtherCostOrOtherBasis082988
IRS990ScheduleD/NetUnrealizedGLOnInvestments014284
IRS990ScheduleD/OtherLandBuildings/BookValue027805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027805
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04240199
IRS990ScheduleD/TotalAdjustments014284
IRS990ScheduleD/TotalExpenses04604062
IRS990ScheduleD/TotalExpensesPerForm99004604062
IRS990ScheduleD/TotalOfBookValueLandBuildings01532042
IRS990ScheduleD/TotalRevenue04240199
IRS990ScheduleD/TotalRevenuePerForm99004240199
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04604062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04240199
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0722630LB4
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02012-05-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO REDEEM AND REPAY PREVIOUS BOND, USED FOR ACQUISITION OF NURSING HOME
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund018366
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,312,788
Liabilities
$903,905
Net assets
$1,408,883
Revenue
-
Expenses
$4,604,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$8.46$0.00$13.5$12.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.10$9.07$1.97$7.84$8.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$6.70$2.12$7.76$6.31$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.12$6.44$0.68$9.08$9.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.85$7.05$0.79$8.39$8.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.28$6.66$0.62$6.99$6.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.83$7.32$0.51$7.21$7.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$6.91$1.13$6.46$6.88$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.54$6.99$1.55$5.36$5.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.19$3.36$1.83$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.82$1.76$4.96$4.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.96$1.42$4.45$4.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.90$1.41$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.04$1.76$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.22$1.61$4.18