Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2019 • EIN 43-1114366

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,915

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,985,249

Up $474,494 (+19%) from 2018

Net Assets

Up

$2,695,958

Up $413,148 (+18%) from 2018

Liabilities

Up

$289,291

Up $61,346 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$4,096,867

Up $476,327 (+13%) from 2018

Expenses

Up

$3,683,719

Up $330,928 (+9.9%) from 2018

Net Income

Up

$413,148

Up $145,399 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$2,985,249
Liabilities$289,291
Net Assets$2,695,958
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$4,096,867
Expenses$3,683,719
Net Income$413,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,096,867
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$1,072,926$1,576,079▲ $503,153
Land, Buildings, and Equipment, Net$801,391$793,155▼ $8,236
Accounts Receivable$383,260$351,778▼ $31,482
Investments in Publicly Traded Securities$199,767$207,634▲ $7,867
Prepaid Expenses and Deferred Charges$29,100$31,470▲ $2,370
Inventories for Sale or Use$19,909$20,388▲ $479
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,510,755$2,985,249▲ $474,494
Other Assets Total$4,352$4,695▲ $343
Liabilities
Accounts Payable and Accrued Expenses$148,926$210,001▲ $61,075
Other Liabilities$79,019$79,290▲ $271
Total Liabilities$227,945$289,291▲ $61,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,810$2,695,958▲ $413,148
Total Net Assets Fund Balance$2,282,810$2,695,958▲ $413,148
Total Liabilities and Net Assets / Fund Balance$2,510,755$2,985,249▲ $474,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,543$2,223,954$2,735,497
Other Land Buildings$170,353$448,314$618,667
Equipment$60,009$337,666$397,675
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HaileyAdministratorFT$90,163$6,752$96,915
Teresa StuartSecretary/treasurerFT$50,366-$50,366

Board Members and Trustees

NameTitle
Tony JenningsPresident
Kent PetersonVice President
Cristi OsbornBoard Member
Earl SchwebachBoard Member
John GroomerBoard Member
Katie DiasBoard Member
Mike McquinnBoard Member
Miranda FloydBoard Member
Tonya MccampbellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane WilsonPhysical Therapist14098 PAISH DRIVE, St Joseph, MO 64505$104,449
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621
Program Service Revenue
$4,058,386
Investment Income
$28,376
Other Revenue
$5,484
All Other Contributions
$4,621
Change in Net Assets
$413,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,096,867
Total Revenue per Form 990
$4,096,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,522
Other Expenses$1,274,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,555$106,831-$1,778,386
Other Employee Benefits$256,801$27,281-$284,082
Occupancy$178,600$4,445-$183,045
All Other Expenses$146,153$11,714-$157,867
Current Officers, Directors, Trustees, and Key Employees$48,458$98,823-$147,281
Payroll Taxes$128,439$15,135-$143,574
Insurance$83,353$9,822-$93,175
Depreciation Depletion$79,844$941-$80,785
Comp Disqual Persons$56,199--$56,199
Other Expenses$0$53,364-$53,364
Fees for Services Accounting-$18,720-$18,720
Information Technology$9,138$9,138-$18,276
Advertising$5,165$5,165-$10,330
Office Expenses-$6,603-$6,603
Fees for Services Legal$1,770$1,770-$3,540
Interest-$105-$105
Total Functional Expenses$3,313,862$369,857$0$3,683,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,683,719
Total Expenses per Audited Statements$3,683,719
Total Expenses per Form 990$3,683,719
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$45,385
Provider Tax Payable$20,142
Employee Assistance Fund$9,068
Due to Residents$4,695
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 35% controlled entity
No
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
2020-09-16
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
130
Volunteers
30

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
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, 2019 and 2018. The returns of the organization for 2019, 2018, 2017, 2016, and 2015 are subject to examination by the respective taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt0148926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210001
IRS990/AccountsReceivableGrp/BOYAmt0383260
IRS990/AccountsReceivableGrp/EOYAmt0351778
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/ManagementAndGeneralAmt05165
IRS990/AdvertisingGrp/ProgramServicesAmt05165
IRS990/AdvertisingGrp/TotalAmt010330
IRS990/AllOtherContributionsAmt04621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146153
IRS990/AllOtherExpensesGrp/TotalAmt0157867
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147281
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt056199
IRS990/CompDisqualPersonsGrp/TotalAmt056199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014098 PAISH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST JOSEPH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064505
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DIANE WILSON
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028376
IRS990/CYOtherExpensesAmt01274197
IRS990/CYOtherRevenueAmt05484
IRS990/CYProgramServiceRevenueAmt04058386
IRS990/CYRevenuesLessExpensesAmt0413148
IRS990/CYSalariesCompEmpBnftPaidAmt02409522
IRS990/CYTotalExpensesAmt03683719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04096867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079844
IRS990/DepreciationDepletionGrp/TotalAmt080785
IRS990/Desc0PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2019 WAS 20,720. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2019 WAS 3,165. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03313862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018720
IRS990/FeesForServicesAccountingGrp/TotalAmt018720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01770
IRS990/FeesForServicesLegalGrp/TotalAmt03540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/OtherCompensationAmt106752
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/ReportableCompFromOrgAmt950366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090163
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/GrossReceiptsAmt04096867
IRS990/GrossRentsGrp/RealAmt05484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09138
IRS990/InformationTechnologyGrp/ProgramServicesAmt09138
IRS990/InformationTechnologyGrp/TotalAmt018276
IRS990/InsuranceGrp/ManagementAndGeneralAmt09822
IRS990/InsuranceGrp/ProgramServicesAmt083353
IRS990/InsuranceGrp/TotalAmt093175
IRS990/InterestGrp/ManagementAndGeneralAmt0105
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020388
IRS990/InvestmentIncomeGrp/ExclusionAmt028376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207634
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03009934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793155
IRS990/LandBldgEquipCostOrOtherBssAmt03803089
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/NetAssetsOrFundBalancesBOYAmt02282810
IRS990/NetAssetsOrFundBalancesEOYAmt02695958
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02282810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02695958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04445
IRS990/OccupancyGrp/ProgramServicesAmt0178600
IRS990/OccupancyGrp/TotalAmt0183045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06603
IRS990/OfficeExpensesGrp/TotalAmt06603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04352
IRS990/OtherAssetsTotalGrp/EOYAmt04695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284082
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053364
IRS990/OtherExpensesGrp/ProgramServicesAmt0372236
IRS990/OtherExpensesGrp/ProgramServicesAmt1219058
IRS990/OtherExpensesGrp/ProgramServicesAmt257093
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0372236
IRS990/OtherExpensesGrp/TotalAmt1219058
IRS990/OtherExpensesGrp/TotalAmt257093
IRS990/OtherExpensesGrp/TotalAmt353364
IRS990/OtherLiabilitiesGrp/BOYAmt079019
IRS990/OtherLiabilitiesGrp/EOYAmt079290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128439
IRS990/PayrollTaxesGrp/TotalAmt0143574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031470
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/RelatedOrExemptFuncIncomeAmt04020479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04020479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018415
IRS990/PYOtherExpensesAmt01192363
IRS990/PYOtherRevenueAmt05100
IRS990/PYProgramServiceRevenueAmt03590178
IRS990/PYRevenuesLessExpensesAmt0267749
IRS990/PYSalariesCompEmpBnftPaidAmt02160428
IRS990/PYTotalExpensesAmt03352791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03620540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04063870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04058386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03590178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03388818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03583556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03770428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018391366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091019
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt017105442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0260857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01307409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0209306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0217819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0175290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0169908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0926744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04063007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03597025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03587701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03773520
IRS990ScheduleA/Total509Grp/TotalAmt018412851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03620540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03405510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03599693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03781260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018503870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02735497
IRS990ScheduleD/EquipmentGrp/BookValueAmt060009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03683719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,249
Liabilities
$289,291
Net assets
$2,695,958
Revenue
$4,096,867
Expenses
$3,683,719
Net income
$413,148
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