Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2014 • EIN 43-1114366

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.PINEVIEWSTANBERRY.COM
307 N Pineview StreetStanberry, MO 64489

(660) 783-2118

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,598

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,872,513

Up $682,741 (+57%) from 2013

Net Assets

Up

$1,337,669

Up $626,703 (+88%) from 2013

Liabilities

Up

$534,844

Up $56,038 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$3,627,873

Up $989,620 (+38%) from 2013

Expenses

Up

$3,001,170

Up $541,785 (+22%) from 2013

Net Income

Up

$626,703

Up $447,835 (+250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,114,398Liabilities 2010: $717,707Net Assets 2010: $396,6912010Assets 2011: $1,106,843Liabilities 2011: $666,376Net Assets 2011: $440,4672011Assets 2012: $1,065,898Liabilities 2012: $533,800Net Assets 2012: $532,0982012Assets 2013: $1,189,772Liabilities 2013: $478,806Net Assets 2013: $710,9662013Assets 2014: $1,872,513Liabilities 2014: $534,844Net Assets 2014: $1,337,6692014Assets 2015: $2,045,907Liabilities 2015: $312,779Net Assets 2015: $1,733,1282015Assets 2016: $2,159,242Liabilities 2016: $229,328Net Assets 2016: $1,929,9142016Assets 2017: $2,232,987Liabilities 2017: $217,926Net Assets 2017: $2,015,0612017Assets 2018: $2,510,755Liabilities 2018: $227,945Net Assets 2018: $2,282,8102018Assets 2019: $2,985,249Liabilities 2019: $289,291Net Assets 2019: $2,695,9582019Assets 2020: $3,642,276Liabilities 2020: $573,113Net Assets 2020: $3,069,1632020Assets 2021: $4,206,805Liabilities 2021: $310,444Net Assets 2021: $3,896,3612021Assets 2022: $4,122,329Liabilities 2022: $275,185Net Assets 2022: $3,847,1442022Assets 2023: $4,013,302Liabilities 2023: $280,009Net Assets 2023: $3,733,2932023Assets 2024: $4,444,734Liabilities 2024: $387,563Net Assets 2024: $4,057,1712024

Highlighted filing

2014

Assets$1,872,513
Liabilities$534,844
Net Assets$1,337,669
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,799,6032010Expenses 2011: $2,494,7962011Expenses 2012: $2,643,5812012Revenue 2013: $2,638,253Expenses 2013: $2,459,385Net Income 2013: $178,8682013Revenue 2014: $3,627,873Expenses 2014: $3,001,170Net Income 2014: $626,7032014Revenue 2015: $3,781,260Expenses 2015: $3,385,801Net Income 2015: $395,4592015Revenue 2016: $3,599,693Expenses 2016: $3,402,907Net Income 2016: $196,7862016Revenue 2017: $3,405,510Expenses 2017: $3,320,363Net Income 2017: $85,1472017Revenue 2018: $3,620,540Expenses 2018: $3,352,791Net Income 2018: $267,7492018Revenue 2019: $4,096,867Expenses 2019: $3,683,719Net Income 2019: $413,1482019Revenue 2020: $4,295,785Expenses 2020: $3,922,580Net Income 2020: $373,2052020Revenue 2021: $4,813,832Expenses 2021: $3,986,634Net Income 2021: $827,1982021Revenue 2022: $4,311,121Expenses 2022: $4,360,338Net Income 2022: -$49,2172022Revenue 2023: $4,106,524Expenses 2023: $4,220,375Net Income 2023: -$113,8512023Revenue 2024: $4,674,980Expenses 2024: $4,351,102Net Income 2024: $323,8782024

Highlighted filing

2014

Revenue$3,627,873
Expenses$3,001,170
Net Income$626,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,627,873
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,897$736,548▲ $508,651
Land, Buildings, and Equipment, Net$619,994$655,593▲ $35,599
Accounts Receivable$301,349$428,982▲ $127,633
Prepaid Expenses and Deferred Charges$23,294$24,857▲ $1,563
Inventories for Sale or Use$15,032$20,345▲ $5,313
Cash and Non-Interest-Bearing Accounts-$50-
Total Assets$1,189,772$1,872,513▲ $682,741
Other Assets Total$2,206$6,138▲ $3,932
Liabilities
Accounts Payable and Accrued Expenses$279,297$469,695▲ $190,398
Mortgage Notes Payable Secured by Investment Property$140,345$0▼ $140,345
Other Liabilities$59,164$65,149▲ $5,985
Total Liabilities$478,806$534,844▲ $56,038
Net Assets / Fund Balance
Unrestricted Net Assets$710,966$1,337,669▲ $626,703
Total Net Assets Fund Balance$710,966$1,337,669▲ $626,703
Total Liabilities and Net Assets / Fund Balance$1,189,772$1,872,513▲ $682,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,292$1,986,351-
Other Land Buildings$61,120$387,699-
Land$51,250--
Equipment$43,931$381,381-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HaileyAdministratorFT$65,514$1,084$66,598
Teresa StuartSecretary/treasurerFT$37,646$2,128$39,774

Board Members and Trustees

NameTitle
Kent PetersonPresident
Norma HillVice President
Barb ShupeBoard Member
Jim StruebyBoard Member
Katie DiasBoard Member
Laton AllisonBoard Member
Mike McquinnBoard Member
Sandy JohnsonBoard Member
Tony JenningsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854
Program Service Revenue
$3,617,525
Investment Income
$2,119
Other Revenue
$6,375
All Other Contributions
$1,854
Change in Net Assets
$626,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,627,873
Total Revenue per Form 990
$3,627,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,426
Other Expenses$1,112,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,716$117,893-$1,461,609
Occupancy$193,500$3,389-$196,889
Other Employee Benefits$170,585$21,114-$191,699
All Other Expenses$124,647$45,960-$170,607
Payroll Taxes$105,278$14,402-$119,680
Current Officers, Directors, Trustees, and Key Employees$33,299$73,073-$106,372
Insurance$70,003$3,495-$73,498
Depreciation Depletion$65,775$1,122-$66,897
Other Expenses$40,952--$40,952
Information Technology$8,714$8,715-$17,429
Fees for Services Accounting-$17,350-$17,350
Advertising$5,026$5,027-$10,053
Comp Disqual Persons$9,066--$9,066
Interest$4,810$658-$5,468
Office Expenses-$4,737-$4,737
Fees for Services Legal$623$624-$1,247
Total Functional Expenses$2,683,611$317,559$0$3,001,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,001,170
Total Expenses per Audited Statements$3,001,170
Total Expenses per Form 990$3,001,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$36,087
Provider Tax$16,696
Employee Assistance Fund$6,228
Due to Residents$6,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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

Filer Name
Pine View Manor Inc
EIN
43-1114366
Phone
6607832118
Address
307 N PINEVIEW STREET, STANBERRY, MO 64489

Signing Officer

Name
Pamela Hailey
Title
Administrator
Phone
6607832118
Signed
2015-10-30
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
116
Volunteers
47

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's accounting firm selection process did not change from the prior year. 2014 was the first year the organization underwent an audit, so the financial statement review oversight process was new in 2014.”

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, 2014 and 2013. The manor's information returns, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0710966
IRS990/NetAssetsOrFundBalancesEOYAmt01337669
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03389
IRS990/OccupancyGrp/ProgramServicesAmt0193500
IRS990/OccupancyGrp/TotalAmt0196889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OfficeExpensesGrp/TotalAmt04737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02206
IRS990/OtherAssetsTotalGrp/EOYAmt06138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191699
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0288234
IRS990/OtherExpensesGrp/ProgramServicesAmt1166780
IRS990/OtherExpensesGrp/ProgramServicesAmt252603
IRS990/OtherExpensesGrp/ProgramServicesAmt340952
IRS990/OtherExpensesGrp/TotalAmt0288234
IRS990/OtherExpensesGrp/TotalAmt1166780
IRS990/OtherExpensesGrp/TotalAmt252603
IRS990/OtherExpensesGrp/TotalAmt340952
IRS990/OtherLiabilitiesGrp/BOYAmt059164
IRS990/OtherLiabilitiesGrp/EOYAmt065149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105278
IRS990/PayrollTaxesGrp/TotalAmt0119680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024857
IRS990/PrincipalOfficerNm0KENT PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3446199
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03571895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03571895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0976126
IRS990/PYOtherRevenueAmt02366
IRS990/PYProgramServiceRevenueAmt02630601
IRS990/PYRevenuesLessExpensesAmt0178868
IRS990/PYSalariesCompEmpBnftPaidAmt01483259
IRS990/PYTotalExpensesAmt02459385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03623900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03617525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02630601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02700552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02531530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02533122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014013330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039197
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91050
IRS990ScheduleA/PublicSupportPY509Pct00.90370
IRS990ScheduleA/PublicSupportTotal509Amt012852982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0204762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0356132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0323996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01190371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0306775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0260157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0904849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03619379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02635163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02721161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02532806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02534844
IRS990ScheduleA/Total509Grp/TotalAmt014043353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03627873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02638512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02735212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02538572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02576784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014116953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02485643
IRS990ScheduleD/EquipmentGrp/BookValueAmt043931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03001170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387699
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0448819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE ASSISTANCE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROVIDER TAX
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,872,513
Liabilities
$534,844
Net assets
$1,337,669
Revenue
$3,627,873
Expenses
$3,001,170
Net income
$626,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.06$4.67$4.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.28$3.73$4.11$4.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.85$4.31$4.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.31$3.90$4.81$3.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.07$4.30$3.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.29$2.70$4.10$3.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.62$3.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.02$3.41$3.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$3.60$3.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.73$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.63$3.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.64$2.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.53$0.53$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.72$0.40$2.80