Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1114366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,642,276
Up $657,027 (+22%) from 2019
Net Assets
Up$3,069,163
Up $373,205 (+14%) from 2019
Liabilities
Up$573,113
Up $283,822 (+98%) from 2019
Revenue
Up$4,295,785
Up $198,918 (+4.9%) from 2019
Expenses
Up$3,922,580
Up $238,861 (+6.5%) from 2019
Net Income
Down$373,205
Down $39,943 (-9.7%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,576,079 | $2,485,617 | ▲ $909,538 |
| Land, Buildings, and Equipment, Net | $793,155 | $816,173 | ▲ $23,018 |
| Accounts Receivable | $351,778 | $263,572 | ▼ $88,206 |
| Investments in Publicly Traded Securities | $207,634 | - | - |
| Inventories for Sale or Use | $20,388 | $35,794 | ▲ $15,406 |
| Prepaid Expenses and Deferred Charges | $31,470 | $31,410 | ▼ $60 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $2,985,249 | $3,642,276 | ▲ $657,027 |
| Other Assets Total | $4,695 | $9,660 | ▲ $4,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,001 | $290,330 | ▲ $80,329 |
| Other Liabilities | $79,290 | $282,783 | ▲ $203,493 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $289,291 | $573,113 | ▲ $283,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,695,958 | $3,069,163 | ▲ $373,205 |
| Total Net Assets Fund Balance | $2,695,958 | $3,069,163 | ▲ $373,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,985,249 | $3,642,276 | ▲ $657,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $491,008 | $2,268,915 | $2,759,923 |
| Other Land Buildings | $211,974 | $467,259 | $679,233 |
| Equipment | $61,941 | $360,414 | $422,355 |
| Land | $51,250 | - | $51,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Hailey | Administrator | FT | $93,682 | $8,528 | $102,210 |
| Teresa Stuart | Secretary/treasurer | FT | $57,497 | - | $57,497 |
| Name | Title |
|---|---|
| Tony Jennings | President |
| Kent Peterson | Vice President |
| Becky Heyde | Board Member |
| Cristi Osborn | Board Member |
| Earl Schwebach | Board Member |
| John Groomer | Board Member |
| Katie Dias | Board Member |
| Mike Mcquinn | Board Member |
| Miranda Floyd | Board Member |
| Tonya Mccampbell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,599,724 |
| Other Expenses | $1,322,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,746 | $127,530 | - | $1,894,276 |
| Other Employee Benefits | $324,925 | $31,853 | - | $356,778 |
| Occupancy | $179,772 | $4,489 | - | $184,261 |
| Current Officers, Directors, Trustees, and Key Employees | $51,105 | $108,602 | - | $159,707 |
| All Other Expenses | $125,635 | $31,432 | - | $157,067 |
| Payroll Taxes | $138,850 | $17,385 | - | $156,235 |
| Insurance | $91,582 | $11,466 | - | $103,048 |
| Depreciation Depletion | $88,396 | $1,234 | - | $89,630 |
| Other Expenses | $55,282 | $13,118 | - | $55,282 |
| Information Technology | $22,205 | $22,205 | - | $44,410 |
| Comp Disqual Persons | $32,728 | - | - | $32,728 |
| Fees for Services Accounting | - | $25,726 | - | $25,726 |
| Advertising | $4,015 | $4,015 | - | $8,030 |
| Office Expenses | - | $6,606 | - | $6,606 |
| Fees for Services Legal | $226 | $226 | - | $452 |
| Interest | - | $57 | - | $57 |
| Total Functional Expenses | $3,516,636 | $405,944 | $0 | $3,922,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,930,135 |
| Total Expenses per Audited Statements | $3,930,135 |
| Total Expenses per Form 990 | $3,922,580 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-7,555 |
| Other Expense Adjustments | $-7,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance on Conditional Grant | $194,353 |
| Asset Retirement Obligation | $48,361 |
| Provider Tax Payable | $21,927 |
| Due to Residents | $9,660 |
| Employee Assistance Fund | $8,482 |
“The organization has members that can vote to elect the board of directors.”
“The organization has members that can vote to elect the board of directors.”
“A draft of the form 990 is reviewed by all pine view manor officers and governing board members prior to filing.”
“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.”
“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.”
“The organizations governing documents and annual financial statements are made available to the public upon request.”
“The auditor selection process has not changed from a previous year.”
“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 any 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, 2020 and 2019. The returns of the organization for 2020 (when filed), 2019, 2018, and 2017 are subject to examination by the respective taxing authorities generally for three years after they were filed.”
“Recovery of bad debt expenses”
“Recovery of bad debt expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8030 |
| IRS990/AllOtherContributionsAmt | 0 | 2245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA HAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607832118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 N PINEVIEW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159707 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 32728 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 32728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37868 |
| IRS990/CYOtherExpensesAmt | 0 | 1322856 |
| IRS990/CYOtherRevenueAmt | 0 | 2286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3565930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2599724 |
| IRS990/CYTotalExpensesAmt | 0 | 3922580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4295785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89630 |
| IRS990/Desc | 0 | PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2020 WAS 18,371. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2020 WAS 3,024. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3516636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONYA MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTI OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRANDA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL SCHWEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GROOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY HEYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA HAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 687456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4295785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103048 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37868 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207634 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3096588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3912761 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2695958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3069163 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2695958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3069163 |
| IRS990/NoncashContributionsAmt | 0 | 1032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB/RADIOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31410 |
| IRS990/PrincipalOfficerNm | 0 | TONY JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RESIDENT CARE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT TRANSPORTATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3535711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28376 |
| IRS990/PYOtherExpensesAmt | 0 | 1274197 |
| IRS990/PYOtherRevenueAmt | 0 | 5484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4058386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2409522 |
| IRS990/PYTotalExpensesAmt | 0 | 3683719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4096867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3568216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1576079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2485617 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 366801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 708094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3565930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4058386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3590178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3388818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3583556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18186868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260857 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1123637 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17627366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 205467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 215282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1267596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 143959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 154421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175290 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 900795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4255631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4063007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3597025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3391598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3587701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18894962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4357293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4312149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3904906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3707134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3860550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20142032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.