Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Pine View Manor Inc.
990 • Fiscal year 2013 • EIN 43-1114366
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,189,772
Up $123,874 (+12%) from 2012
Net Assets
Up$710,966
Up $178,868 (+34%) from 2012
Liabilities
Down$478,806
Down $54,994 (-10%) from 2012
Revenue And Expenses
Revenue
$2,638,253
No earlier filing loaded for comparison.
Expenses
Down$2,459,385
Down $184,196 (-7.0%) from 2012
Net Income
$178,868
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,639,191
Mission and Program Overview
Mission
The mission of pine view manor, inc. Is dedication to the highest quality of total care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.
Dedication to highest quality of care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $682,111 | $619,994 | ▼ $62,117 |
| Accounts Receivable | $255,771 | $301,349 | ▲ $45,578 |
| Savings and Temporary Cash Investments | $60,996 | $227,897 | ▲ $166,901 |
| Prepaid Expenses and Deferred Charges | $48,771 | $23,294 | ▼ $25,477 |
| Inventories for Sale or Use | $16,523 | $15,032 | ▼ $1,491 |
| Total Assets | $1,065,898 | $1,189,772 | ▲ $123,874 |
| Other Assets Total | $1,726 | $2,206 | ▲ $480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,823 | $279,297 | ▼ $6,526 |
| Mortgage Notes Payable Secured by Investment Property | $158,468 | $140,345 | ▼ $18,123 |
| Other Liabilities | $89,509 | $59,164 | ▼ $30,345 |
| Total Liabilities | $533,800 | $478,806 | ▼ $54,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,098 | $710,966 | ▲ $178,868 |
| Total Net Assets Fund Balance | $532,098 | $710,966 | ▲ $178,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,898 | $1,189,772 | ▲ $123,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $521,649 | $1,939,055 | - |
| Other Land Buildings | $32,626 | $376,563 | - |
| Land | $51,250 | - | - |
| Equipment | $14,469 | $374,634 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Haley | Administrator | FT | $50,655 | $50,655 |
| Teresa Stuart | Secretary/treasurer | FT | $32,974 | $32,974 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barb Shupe | Former President |
| Kent Peterson | President |
| Dave Hibbs | Former Vice President |
| Norma Hill | Vice President |
| Jim Strueby | Board Member |
| Katie Dias | Board Member |
| Laton Allison | Board Member |
| Mike Mcquinn | Board Member |
| Sandy Johnson | Board Member |
| Tony Jennings | Board Member |
| Eldon Long | Former Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,562
- Program Service Revenue
- $2,630,601
- Investment Income
- $724
- Other Revenue
- $2,366
- All Other Contributions
- $3,624
- Change in Net Assets
- $178,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,259 |
| Other Expenses | $976,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,093,602 | $62,630 | - | $1,156,232 |
| Occupancy | $176,298 | $2,980 | - | $179,278 |
| Other Employee Benefits | $135,447 | $15,818 | - | $151,265 |
| All Other Expenses | $94,254 | $7,766 | - | $102,020 |
| Payroll Taxes | $83,147 | $8,986 | - | $92,133 |
| Current Officers, Directors, Trustees, and Key Employees | $25,328 | $58,301 | - | $83,629 |
| Depreciation Depletion | $70,500 | $1,164 | - | $71,664 |
| Insurance | $68,565 | $2,844 | - | $71,409 |
| Information Technology | $16,488 | $16,488 | - | $32,976 |
| Other Expenses | $29,219 | $1,774 | - | $30,993 |
| Interest | $17,813 | $1,925 | - | $19,738 |
| Fees for Services Accounting | - | $14,600 | - | $14,600 |
| Advertising | $3,033 | $3,033 | - | $6,066 |
| Office Expenses | - | $4,125 | - | $4,125 |
| Fees for Services Legal | $1,175 | $1,175 | - | $2,350 |
| Total Functional Expenses | $2,255,776 | $203,609 | $0 | $2,459,385 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $938 |
| Fundraising Gross Income | $679 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Mcquinn Board Member | Mike Mcquinn Owns Family Health Pharmacy | Pine View Manor Uses Family Health Pharmacy to Supply Medications to Residents. | No | $32,115 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $34,369 |
| Provider Tax | $16,381 |
| Employee Assistance Fund | $6,208 |
| Due to Residents | $2,206 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization's articles of incorporation and bylaws were amended and restated during the year to better represent the purpose, policies, and procedures of the organizaiton. Among other non-significant items, the articles were amended to make the following changes: 1) added: directors may receive reasonable compensation for services rendered other than as a director, and may receive reimbursement for actual and reasonable expenses incurred on behalf of the organization 2) added: any director may resign at any time by giving written notice to the board president. Such resignation, which may or may not be made contingent on formal acceptance, shall take effect on the date given or at any later time specified therein. 3) added: secretary/treasurer does not need to be a voting member of the board. 4) removed: president shall be the principal executive officer of the corporation and shall in general supervise and control all of the business and affairs of the corporation. Replaced with: the president shall be the custodian of the seal of the corporation and see that the seal of the corporation is affixed to all documents, the execution of which, on behalf of the corporation is duly authorized.”
Form 990, Part VI, Section A, Line 6
“The organization has members that can vote to elect the board of directors”
Form 990, Part VI, Section A, Line 7A
“The organization has members that can vote to elect the board of directors”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is reviewed by all pine view manor officers and governing board members prior to filing”
Form 990, Part VI, Section B, Line 12C
“An annual disclosure statement is circulated to officers and certain identified agents and employees to assist them in considering any conflicts of interest, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures are then filed with the administrator or such other person designated by the administrator to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflicts of interest are noted for the record in the minutes.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents and annual financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 43-1114366
- Phone
- 6607832118
Signing Officer
- Name
- Pamela Hailey
- Title
- Administrator
- Phone
- 6607832118
- Signed
- 2014-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kent Peterson
- Formed
- 1978
- Legal Domicile
- Mo
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 90
- Volunteers
- 54
Preparer
- Preparer
- Jeanette Bax-kurtz
- Phone
- 3148622070
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's financial statement review oversight process and accounting firm selection process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the manor may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the manor and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2013 and 2012. The manor's information returns, for the years ending 2013, 2012, 2011 and 2010 are subject to examination by the irs, generally for 3 years after they were filed.”
Raw XML AppendixShowing 400 of 523 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301349 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6066 |
| IRS990/AllOtherContributionsAmt | 0 | 3624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAMELA HAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607832118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 307 N PINEVIEW ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STANBERRY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64489 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 976126 |
| IRS990/CYOtherRevenueAmt | 0 | 2366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2630601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483259 |
| IRS990/CYTotalExpensesAmt | 0 | 2459385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2638253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71664 |
| IRS990/Desc | 0 | PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2013 WAS 15,160. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2013 WAS 1,656. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2255776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDON LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATON ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM STRUEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE HIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM HALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 938 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2639191 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71409 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17813 |
| IRS990/InterestGrp/TotalAmt | 0 | 19738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2690252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3310246 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -259 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1093602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1156232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23294 |
| IRS990/PrincipalOfficerNm | 0 | KENT PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT TRANSPORTATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER RESIDENT CARE RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2598349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2598349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 670 |
| IRS990/PYOtherExpensesAmt | 0 | 1058712 |
| IRS990/PYOtherRevenueAmt | 0 | 13381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584869 |
| IRS990/PYTotalExpensesAmt | 0 | 2643581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2735212 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2633226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227897 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 81727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 49357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63839 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 194923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2630601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2700552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2531530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2533122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2491442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12887247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27940 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62343 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11765708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 81727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 356132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1150900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 306775 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260157 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223754 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 955977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2635163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2721161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2532806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2534844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2492634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12916608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2638512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2735212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2538572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2576784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2531105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13020185 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1939055 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2460704 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,189,772
- Liabilities
- $478,806
- Net assets
- $710,966
- Revenue
- $2,638,253
- Expenses
- $2,459,385
- Net income
- $178,868