Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2018 • EIN 43-1114366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,742

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,510,755

Up $277,768 (+12%) from 2017

Net Assets

Up

$2,282,810

Up $267,749 (+13%) from 2017

Liabilities

Up

$227,945

Up $10,019 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$3,620,540

Up $215,030 (+6.3%) from 2017

Expenses

Up

$3,352,791

Up $32,428 (+1.0%) from 2017

Net Income

Up

$267,749

Up $182,602 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,510,755
Liabilities$227,945
Net Assets$2,282,810
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$3,620,540
Expenses$3,352,791
Net Income$267,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,620,540
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$1,000,066$1,272,693▲ $272,627
Land, Buildings, and Equipment, Net$807,051$801,391▼ $5,660
Accounts Receivable$374,339$383,260▲ $8,921
Prepaid Expenses and Deferred Charges$28,659$29,100▲ $441
Inventories for Sale or Use$19,422$19,909▲ $487
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,232,987$2,510,755▲ $277,768
Other Assets Total$3,400$4,352▲ $952
Liabilities
Accounts Payable and Accrued Expenses$143,648$148,926▲ $5,278
Other Liabilities$74,278$79,019▲ $4,741
Total Liabilities$217,926$227,945▲ $10,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,061$2,282,810▲ $267,749
Total Net Assets Fund Balance$2,015,061$2,282,810▲ $267,749
Total Liabilities and Net Assets / Fund Balance$2,232,987$2,510,755▲ $277,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,344$2,194,609$2,694,953
Other Land Buildings$169,848$431,498$601,346
Equipment$79,949$328,294$408,243
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HaileyAdministratorFT$62,483$6,259$68,742
Teresa StuartSecretary/treasurerFT$48,136-$48,136

Board Members and Trustees

NameTitle
Tony JenningsPresident
Katie DiasFormer President, Current Vice President
Cristi OsbornBoard Member
Earl SchwebachBoard Member
John GroomerBoard Member
Kent PetersonBoard Member
Mike McquinnBoard Member
Miranda FloydBoard Member
Tonya MccampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847
Program Service Revenue
$3,590,178
Investment Income
$18,415
Other Revenue
$5,100
All Other Contributions
$6,847
Change in Net Assets
$267,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,802
Total Revenue per Audited Statements
$3,639,342
Total Revenue per Form 990
$3,620,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,428
Other Expenses$1,192,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,250$63,170-$1,611,420
Other Employee Benefits$231,146$23,309-$254,455
Occupancy$178,201$4,752-$182,953
All Other Expenses$91,814$39,613-$131,427
Payroll Taxes$116,080$13,030-$129,110
Current Officers, Directors, Trustees, and Key Employees$34,371$82,508-$116,879
Insurance$81,346$9,131-$90,477
Depreciation Depletion$85,738$1,320-$87,058
Comp Disqual Persons$48,564--$48,564
Other Expenses$27,624--$27,624
Fees for Services Accounting-$26,642-$26,642
Information Technology$8,678$8,679-$17,357
Advertising$5,839$5,840-$11,679
Office Expenses-$5,577-$5,577
Fees for Services Legal$2,205$2,206-$4,411
Interest-$6-$6
Total Functional Expenses$3,067,008$285,783$0$3,352,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,371,593
Expenses per Audited Statements$3,352,791
Total Expenses per Form 990$3,352,791
Expenses Not Reported on Form 990$18,802
Expenses Not Reported on Financial Statements$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$43,490
Provider Tax$21,576
Employee Assistance Fund$9,601
Due to Residents$4,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Jennings
Formed
1978
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
25

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, 2018 and 2017. The returns of the organization for 2018, 2017, 2016, and 2015 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS RECOVERY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS RECOVERY”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0143648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148926
IRS990/AccountsReceivableGrp/BOYAmt0374339
IRS990/AccountsReceivableGrp/EOYAmt0383260
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/ManagementAndGeneralAmt05840
IRS990/AdvertisingGrp/ProgramServicesAmt05839
IRS990/AdvertisingGrp/TotalAmt011679
IRS990/AllOtherContributionsAmt06847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091814
IRS990/AllOtherExpensesGrp/TotalAmt0131427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/ManagementAndGeneralAmt082508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116879
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt048564
IRS990/CompDisqualPersonsGrp/TotalAmt048564
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018415
IRS990/CYOtherExpensesAmt01192363
IRS990/CYOtherRevenueAmt05100
IRS990/CYProgramServiceRevenueAmt03590178
IRS990/CYRevenuesLessExpensesAmt0267749
IRS990/CYSalariesCompEmpBnftPaidAmt02160428
IRS990/CYTotalExpensesAmt03352791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03620540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085738
IRS990/DepreciationDepletionGrp/TotalAmt087058
IRS990/Desc0PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2018 WAS 19,342. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2018 WAS 3,085. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03067008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026642
IRS990/FeesForServicesAccountingGrp/TotalAmt026642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02206
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02205
IRS990/FeesForServicesLegalGrp/TotalAmt04411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt106259
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTI OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL SCHWEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GROOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA 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/ReportableCompFromOrgAmt948136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062483
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT, CURRENT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03620540
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08679
IRS990/InformationTechnologyGrp/ProgramServicesAmt08678
IRS990/InformationTechnologyGrp/TotalAmt017357
IRS990/InsuranceGrp/ManagementAndGeneralAmt09131
IRS990/InsuranceGrp/ProgramServicesAmt081346
IRS990/InsuranceGrp/TotalAmt090477
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019909
IRS990/InvestmentIncomeGrp/ExclusionAmt018415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02954401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801391
IRS990/LandBldgEquipCostOrOtherBssAmt03755792
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/NetAssetsOrFundBalancesBOYAmt02015061
IRS990/NetAssetsOrFundBalancesEOYAmt02282810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04752
IRS990/OccupancyGrp/ProgramServicesAmt0178201
IRS990/OccupancyGrp/TotalAmt0182953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt04352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254455
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0369668
IRS990/OtherExpensesGrp/ProgramServicesAmt1191959
IRS990/OtherExpensesGrp/ProgramServicesAmt245525
IRS990/OtherExpensesGrp/ProgramServicesAmt327624
IRS990/OtherExpensesGrp/TotalAmt0369668
IRS990/OtherExpensesGrp/TotalAmt1191959
IRS990/OtherExpensesGrp/TotalAmt245525
IRS990/OtherExpensesGrp/TotalAmt327624
IRS990/OtherLiabilitiesGrp/BOYAmt074278
IRS990/OtherLiabilitiesGrp/EOYAmt079019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116080
IRS990/PayrollTaxesGrp/TotalAmt0129110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029100
IRS990/PrincipalOfficerNm0TONY JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2446199
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03547546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03547546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09050
IRS990/PYOtherExpensesAmt01203730
IRS990/PYOtherRevenueAmt04862
IRS990/PYProgramServiceRevenueAmt03388818
IRS990/PYRevenuesLessExpensesAmt085147
IRS990/PYSalariesCompEmpBnftPaidAmt02116633
IRS990/PYTotalExpensesAmt03320363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03405510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03595278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03590178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03388818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03583556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03770428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03617525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017950505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065653
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt016672334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0284366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01296889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0209306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0217819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0175290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0169908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0886486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03597025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03391598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03587701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03773520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619379
IRS990ScheduleA/Total509Grp/TotalAmt017969223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03620540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03405510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03599693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03781260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03627873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018034876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694953
IRS990ScheduleD/EquipmentGrp/BookValueAmt079949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408243
IRS990ScheduleD/ExpensesNotReportedAmt018802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03352791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/OtherExpensesIncludedAmt018802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE ASSISTANCE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROVIDER TAX
IRS990ScheduleD/OtherRevenueAmt018802
IRS990ScheduleD/RevenueNotReportedAmt018802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,755
Liabilities
$227,945
Net assets
$2,282,810
Revenue
$3,620,540
Expenses
$3,352,791
Net income
$267,749
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