Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2016 • EIN 43-1114366

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,016

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,159,242

Up $113,335 (+5.5%) from 2015

Net Assets

Up

$1,929,914

Up $196,786 (+11%) from 2015

Liabilities

Down

$229,328

Down $83,451 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$3,599,693

Down $181,567 (-4.8%) from 2015

Expenses

Up

$3,402,907

Up $17,106 (+0.5%) from 2015

Net Income

Down

$196,786

Down $198,673 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,159,242
Liabilities$229,328
Net Assets$1,929,914
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$3,599,693
Expenses$3,402,907
Net Income$196,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,599,693
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$922,166$925,006▲ $2,840
Land, Buildings, and Equipment, Net$741,959$847,670▲ $105,711
Accounts Receivable$328,662$330,650▲ $1,988
Prepaid Expenses and Deferred Charges$25,671$34,218▲ $8,547
Inventories for Sale or Use$21,626$19,440▼ $2,186
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,045,907$2,159,242▲ $113,335
Other Assets Total$5,773$2,208▼ $3,565
Liabilities
Accounts Payable and Accrued Expenses$238,509$154,571▼ $83,938
Other Liabilities$74,270$74,757▲ $487
Total Liabilities$312,779$229,328▼ $83,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,128$1,929,914▲ $196,786
Total Net Assets Fund Balance$1,733,128$1,929,914▲ $196,786
Total Liabilities and Net Assets / Fund Balance$2,045,907$2,159,242▲ $113,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,844$2,089,089$2,667,933
Other Land Buildings$139,042$409,134$548,176
Equipment$78,534$398,252$476,786
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HaileyAdministratorFT$88,619$5,397$94,016
Teresa StuartSecretary/treasurerFT$43,495-$43,495

Board Members and Trustees

NameTitle
Katie DiasPresident
Tony JenningsVice President
Barb ShupeBoard Member
Earl SchwebachBoard Member
John GroomerBoard Member
Kent PetersonBoard Member
Mike McquinnBoard Member
Miranda FloydBoard Member
Tonya MccampbellBoard Member
Jim StruebyFormer Board Member
Laton AllisonFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145
Program Service Revenue
$3,583,556
Investment Income
$6,955
Other Revenue
$5,037
All Other Contributions
$4,145
Change in Net Assets
$196,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,135
Other Expenses$1,205,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,694$69,035-$1,678,729
Other Employee Benefits$193,731$16,072-$209,803
Occupancy$183,291$3,251-$186,542
Current Officers, Directors, Trustees, and Key Employees$47,008$90,503-$137,511
Payroll Taxes$122,052$11,573-$133,625
All Other Expenses$112,528$20,391-$132,919
Insurance$78,542$7,448-$85,990
Depreciation Depletion$73,719$1,274-$74,993
Other Expenses$43,713$3,473-$47,186
Comp Disqual Persons$37,467--$37,467
Information Technology$8,028$8,029-$16,057
Fees for Services Accounting-$14,410-$14,410
Advertising$5,714$5,715-$11,429
Office Expenses-$5,797-$5,797
Fees for Services Legal$1,272$1,273-$2,545
Interest$204$19-$223
Total Functional Expenses$3,144,644$258,263$0$3,402,907
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$39,700
Provider Tax$24,664
Employee Assistance Fund$8,185
Due to Residents$2,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“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 B, Line 15A

“The administrator's compensation is deliberated and decided upon by the board of directors annually. Comparability data and compensation reports are utilitized in the compensation deliberations.”

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
2017-06-19
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
126
Volunteers
35

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The manor is a qualified not-for-profit organization under section 509(a) of the internal revenue code and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the financial statements. However, the manor is subject to federal income tax on an unrelated business taxable income. The manor has assessed their federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2016 and 2015. The returns of the organization for 2016, 2015, 2014, and 2013 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154571
IRS990/AccountsReceivableGrp/BOYAmt0328662
IRS990/AccountsReceivableGrp/EOYAmt0330650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05715
IRS990/AdvertisingGrp/ProgramServicesAmt05714
IRS990/AdvertisingGrp/TotalAmt011429
IRS990/AllOtherContributionsAmt04145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112528
IRS990/AllOtherExpensesGrp/TotalAmt0132919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA HAILEY
IRS990/BooksInCareOfDetail/PhoneNum06607832118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N PINEVIEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064489
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137511
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037467
IRS990/CompDisqualPersonsGrp/TotalAmt037467
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06955
IRS990/CYOtherExpensesAmt01205772
IRS990/CYOtherRevenueAmt05037
IRS990/CYProgramServiceRevenueAmt03583556
IRS990/CYRevenuesLessExpensesAmt0196786
IRS990/CYSalariesCompEmpBnftPaidAmt02197135
IRS990/CYTotalExpensesAmt03402907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03599693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073719
IRS990/DepreciationDepletionGrp/TotalAmt074993
IRS990/Desc0PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2016 WAS 19,759. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2016 WAS 3,206. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03144644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014410
IRS990/FeesForServicesAccountingGrp/TotalAmt014410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01273
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01272
IRS990/FeesForServicesLegalGrp/TotalAmt02545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125397
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3LATON ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STRUEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL SCHWEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB SHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GROOMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRANDA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA HAILEY
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/ReportableCompFromOrgAmt1143495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288619
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03599693
IRS990/GrossRentsGrp/RealAmt05037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08029
IRS990/InformationTechnologyGrp/ProgramServicesAmt08028
IRS990/InformationTechnologyGrp/TotalAmt016057
IRS990/InsuranceGrp/ManagementAndGeneralAmt07448
IRS990/InsuranceGrp/ProgramServicesAmt078542
IRS990/InsuranceGrp/TotalAmt085990
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0204
IRS990/InterestGrp/TotalAmt0223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019440
IRS990/InvestmentIncomeGrp/ExclusionAmt06955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02896475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847670
IRS990/LandBldgEquipCostOrOtherBssAmt03744145
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/NetAssetsOrFundBalancesBOYAmt01733128
IRS990/NetAssetsOrFundBalancesEOYAmt01929914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03251
IRS990/OccupancyGrp/ProgramServicesAmt0183291
IRS990/OccupancyGrp/TotalAmt0186542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05797
IRS990/OfficeExpensesGrp/TotalAmt05797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05773
IRS990/OtherAssetsTotalGrp/EOYAmt02208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209803
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OtherExpensesGrp/ProgramServicesAmt0393365
IRS990/OtherExpensesGrp/ProgramServicesAmt1185996
IRS990/OtherExpensesGrp/ProgramServicesAmt248320
IRS990/OtherExpensesGrp/ProgramServicesAmt343713
IRS990/OtherExpensesGrp/TotalAmt0393365
IRS990/OtherExpensesGrp/TotalAmt1185996
IRS990/OtherExpensesGrp/TotalAmt248320
IRS990/OtherExpensesGrp/TotalAmt347186
IRS990/OtherLiabilitiesGrp/BOYAmt074270
IRS990/OtherLiabilitiesGrp/EOYAmt074757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122052
IRS990/PayrollTaxesGrp/TotalAmt0133625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034218
IRS990/PrincipalOfficerNm0KENT PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4446199
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03499381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03499381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02865
IRS990/PYOtherExpensesAmt01174834
IRS990/PYOtherRevenueAmt04875
IRS990/PYProgramServiceRevenueAmt03770428
IRS990/PYRevenuesLessExpensesAmt0395459
IRS990/PYSalariesCompEmpBnftPaidAmt02210967
IRS990/PYTotalExpensesAmt03385801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03781260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03588593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0382622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03583556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03770428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03617525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02630601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02700552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016302662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045626
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.91830
IRS990ScheduleA/PublicSupportTotal509Amt015188166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0260857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0356132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01148758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0169908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0306775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0766136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03773520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03619379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02635163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02721161
IRS990ScheduleA/Total509Grp/TotalAmt016336924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03599693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03781260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03627873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02638512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02735212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016382550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02089089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667933
IRS990ScheduleD/EquipmentGrp/BookValueAmt078534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,242
Liabilities
$229,328
Net assets
$1,929,914
Revenue
$3,599,693
Expenses
$3,402,907
Net income
$196,786
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