Civic Intelligence

Penick Village Inc.

990 • Fiscal year 2017 • EIN 56-0729010

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.PENICKVILLAGE.ORG

View Organization Page

500 East Rhode Island AvenueSouthern Pines, NC 28387

(910) 692-0300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$209,403

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$55,464,548

Up $1,775,521 (+3.3%) from 2016

Net Assets

Up

$6,595,363

Up $1,010,510 (+18%) from 2016

Liabilities

Up

$48,869,185

Up $765,011 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$16,925,741

Down $1,001,085 (-5.6%) from 2016

Expenses

Up

$16,283,358

Up $224,138 (+1.4%) from 2016

Net Income

Down

$642,383

Down $1,225,223 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,495,215Liabilities 2010: $26,117,007Net Assets 2010: $5,378,2082010Assets 2011: $48,874,361Liabilities 2011: $44,029,793Net Assets 2011: $4,844,5682011Assets 2012: $50,957,465Liabilities 2012: $47,371,296Net Assets 2012: $3,586,1692012Assets 2013: $45,354,929Liabilities 2013: $42,835,254Net Assets 2013: $2,519,6752013Assets 2014: $45,224,317Liabilities 2014: $42,617,590Net Assets 2014: $2,606,7272014Assets 2015: $48,659,095Liabilities 2015: $43,035,551Net Assets 2015: $5,623,5442015Assets 2016: $53,689,027Liabilities 2016: $48,104,174Net Assets 2016: $5,584,8532016Assets 2017: $55,464,548Liabilities 2017: $48,869,185Net Assets 2017: $6,595,3632017Assets 2018: $55,317,094Liabilities 2018: $47,544,742Net Assets 2018: $7,772,3522018Assets 2019: $58,057,431Liabilities 2019: $49,725,226Net Assets 2019: $8,332,2052019Assets 2020: $72,601,027Liabilities 2020: $64,175,273Net Assets 2020: $8,425,7542020Assets 2021: $72,235,809Liabilities 2021: $61,459,189Net Assets 2021: $10,776,6202021Assets 2022: $70,209,162Liabilities 2022: $61,812,848Net Assets 2022: $8,396,3142022Assets 2023: $73,223,544Liabilities 2023: $62,507,697Net Assets 2023: $10,715,8472023Assets 2024: $76,594,546Liabilities 2024: $64,102,076Net Assets 2024: $12,492,4702024

Highlighted filing

2017

Assets$55,464,548
Liabilities$48,869,185
Net Assets$6,595,363
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,347,2172010Expenses 2011: $12,124,8822011Expenses 2012: $14,063,3572012Expenses 2013: $14,214,5462013Revenue 2014: $14,462,321Expenses 2014: $14,422,066Net Income 2014: $40,2552014Revenue 2015: $18,697,029Expenses 2015: $15,260,125Net Income 2015: $3,436,9042015Revenue 2016: $17,926,826Expenses 2016: $16,059,220Net Income 2016: $1,867,6062016Revenue 2017: $16,925,741Expenses 2017: $16,283,358Net Income 2017: $642,3832017Revenue 2018: $18,392,282Expenses 2018: $17,404,058Net Income 2018: $988,2242018Revenue 2019: $18,487,605Expenses 2019: $18,004,184Net Income 2019: $483,4212019Revenue 2020: $18,076,323Expenses 2020: $18,488,736Net Income 2020: -$412,4132020Revenue 2021: $19,517,376Expenses 2021: $18,139,506Net Income 2021: $1,377,8702021Revenue 2022: $19,095,592Expenses 2022: $19,277,846Net Income 2022: -$182,2542022Revenue 2023: $21,944,160Expenses 2023: $20,612,916Net Income 2023: $1,331,2442023Revenue 2024: $21,421,898Expenses 2024: $21,286,914Net Income 2024: $134,9842024

Highlighted filing

2017

Revenue$16,925,741
Expenses$16,283,358
Net Income$642,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$19,761,383
Mission and Program Overview

Mission

Penick village's mission is to be a family that creates a loving community by making every day great for one another. The mission includes providing housing, services, and long-term care to over 200 residents during fiscal year 2017. The services and care are provided in independent living, assisted living, and skilled nursing areas. Penick village also contributes to the greater southern pines community and moore county in which it is located by donating time and resources to , amoung others, the moore county chamber of commerce, firsthealth hospital, leadingage nc, episcopal day school, red cross, meals on wheels of the sandhills, stop hunger now, and the southern pines fire and police departments. The penick village community also provides financial assistance to those residents in need.

Operates a life planning community, see also pt iii, ln 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,204,136$42,144,667▲ $1,940,531
Investments in Publicly Traded Securities$8,208,403$8,943,760▲ $735,357
Savings and Temporary Cash Investments$3,681,350$2,485,337▼ $1,196,013
Accounts Receivable$1,024,010$921,049▼ $102,961
Prepaid Expenses and Deferred Charges$266,081$600,441▲ $334,360
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$53,689,027$55,464,548▲ $1,775,521
Other Assets Total$303,847$368,094▲ $64,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,362,747$23,929,157▲ $2,566,410
Other Liabilities$24,019,988$23,701,138▼ $318,850
Accounts Payable and Accrued Expenses$2,721,439$1,238,890▼ $1,482,549
Total Liabilities$48,104,174$48,869,185▲ $765,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,758,481$5,735,274▲ $976,793
Temporarily Rstr Net Assets$496,965$530,682▲ $33,717
Permanently Rstr Net Assets$329,407$329,407→ $0
Total Net Assets Fund Balance$5,584,853$6,595,363▲ $1,010,510
Total Liabilities and Net Assets / Fund Balance$53,689,027$55,464,548▲ $1,775,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,667,270$18,937,121$51,604,391
Leasehold Improvements$7,954,694-$7,954,694
Equipment$206,039$4,230,770$4,436,809
Land$786,909-$786,909
Other Land Buildings$529,755-$529,755
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HutchinsChief Executive OfficerFT$209,403$209,403
Terry KeesChief Financial OfficerFT$206,832$206,832
David G PageChief Operating OfficerFT$158,728$158,728

Board Members and Trustees

NameTitle
David Byrd GwinnPresident
Lynne HealySecond Vice President
Keith JunkVice President
C Marcus HarrisBoard Member
Darlene G VaughnBoard Member
Douglas GillBoard Member
Jane MaskBoard Member
Jim GrayBoard Member
John Frizzell IiiBoard Member
Ray PardueBoard Member
Rev Nicholson B WhiteBoard Member
Root EdmonsonBoard Member
Rt Rev Anne Hodges-coppleBoard Member
Cheryl FutrellDirector of Independent Li
Dr Gary KrasickySecretary
Richard HigginbothamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First BankFinancial Institution5 BLAKE BLVD, Pinehurst, NC 28374$1,859,863
Unidine CorpDining ServicesPO BOX 360639, Pittsburgh, PA 15251$1,624,565
Pinnacle Development Design BuildArchitect ServicesPO BOX 55, Southern Pines, NC 28388$809,274
RehabcareCare ServicesPO BOX 503534, St Louis, MO 63150$514,671
Pinnacle Resolute Construction Jv LLCArchitect ServicesPO BOX 55, Southern Pines, NC 28388$468,808
Revenue and Support

Revenue Composition

Contributions and Grants
$304,186
Program Service Revenue
$16,197,265
Investment Income
$430,531
Other Revenue
$-6,241
All Other Contributions
$304,186
Change in Net Assets
$642,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,325,105
Other Expenses$7,958,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,491,435$1,273,255-$6,764,690
Depreciation Depletion-$2,133,874-$2,133,874
Office Expenses$1,700,505$187,359-$1,887,864
Fees for Services Other$764,870$471,660-$1,236,530
Other Employee Benefits$952,625$138,552-$1,091,177
Occupancy$743,597$587-$744,184
Interest-$594,114-$594,114
Payroll Taxes$398,374$70,864-$469,238
Insurance-$410,195-$410,195
Fees for Services Legal-$104,460-$104,460
Travel$43,795$18,038-$61,833
Fees for Service Investment Mgmnt Fees$52,543--$52,543
Other Expenses$43,432$45,368-$45,368
Advertising-$45,363-$45,363
Total Functional Expenses$10,636,417$5,646,941$0$16,283,358
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne HealyBoard MemberThe Organization Purchased Beverage Products From Healy Wholesale Co., Inc.No$3,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees$15,822,059
Refund Liability$7,849,619
Security Deposit$29,460

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Medical Care Commission2010-01-20$30,000,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,031,368-$13,045,400$550,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of the form 990, the organization provided a copy of form 990 to all voting members of the board and asked for questions. Form 990 is reviewed in depth by the finance committee which has been appointed by the board of directors for this oversight. The board of directors voted to approve and accept the form 990 as presented.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board to annually complete disclosure forms concerning possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a compensation review committee to determine compensation for the ceo, cfo and coo of the organization. This review is conducted on an annual basis in accordance with the rebuttable presumption of reasonableness guidelines and must be reviewed and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Penick Village Inc
EIN
56-0729010
Phone
9106920300
Address
500 EAST RHODE ISLAND AVENUE, SOUTHERN PINES, NC 28387
Doing Business As
Penick Village

Signing Officer

Name
Jeffrey I Hutchins
Title
CEO
Phone
9106920300
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey I Hutchins
Formed
1957
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
361
Volunteers
78

Preparer

Firm
Dixon Hughes Goodman Llp
Address
130 TURNBERRY WAY, PINEHURST, NC 28374
Preparer
Scott Brewer
Phone
9106928555
Supplemental Narrative

Additional Explanations

990, Part III, Line 4

“Program service is provided as a result of residents' overall monthly payments. No revenue is directly derived from the program service.”

FORM 990, PART XI, LINE 9:

“Increase in fair value of split-interest agreement 16,258. Unrealized loss on fair value of interest rate cap agreement -21,148.”

Raw XML AppendixShowing 400 of 789 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH JUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROOT EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRIZZELL III
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE MASK
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE G VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BYRD GWINN
IRS990/Form990PartVIISectionAGrp/PersonNm8C MARCUS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10REV NICHOLSON B WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11RT REV ANNE HODGES-COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GARY KRASICKY
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID G PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY KEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0150486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02577133
IRS990/GrossReceiptsAmt019761383
IRS990/GrossRentsGrp/RealAmt0267036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410195
IRS990/InsuranceGrp/TotalAmt0410195
IRS990/InterestGrp/ManagementAndGeneralAmt0594114
IRS990/InterestGrp/TotalAmt0594114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0279545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08208403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08943760
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023167891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040204136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042144667
IRS990/LandBldgEquipCostOrOtherBssAmt065312558
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02426647
IRS990/LessRentalExpensesGrp/RealAmt0408995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENICK VILLAGE'S MISSION IS TO BE A FAMILY THAT CREATES A LOVING COMMUNITY BY MAKING EVERY DAY GREAT FOR ONE ANOTHER. THE MISSION INCLUDES PROVIDING HOUSING, SERVICES, AND LONG-TERM CARE TO OVER 200 RESIDENTS DURING FISCAL YEAR 2017. THE SERVICES AND CARE ARE PROVIDED IN INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING AREAS. PENICK VILLAGE ALSO CONTRIBUTES TO THE GREATER SOUTHERN PINES COMMUNITY AND MOORE COUNTY IN WHICH IT IS LOCATED BY DONATING TIME AND RESOURCES TO , AMOUNG OTHERS, THE MOORE COUNTY CHAMBER OF COMMERCE, FIRSTHEALTH HOSPITAL, LEADINGAGE NC, EPISCOPAL DAY SCHOOL, RED CROSS, MEALS ON WHEELS OF THE SANDHILLS, STOP HUNGER NOW, AND THE SOUTHERN PINES FIRE AND POLICE DEPARTMENTS. THE PENICK VILLAGE COMMUNITY ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE RESIDENTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021362747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023929157
IRS990/NetAssetsOrFundBalancesBOYAmt05584853
IRS990/NetAssetsOrFundBalancesEOYAmt06595363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150986
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-141959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-141959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0373017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0587
IRS990/OccupancyGrp/ProgramServicesAmt0743597
IRS990/OccupancyGrp/TotalAmt0744184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187359
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700505
IRS990/OfficeExpensesGrp/TotalAmt01887864
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303847
IRS990/OtherAssetsTotalGrp/EOYAmt0368094
IRS990/OtherChangesInNetAssetsAmt0-4890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0952625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01091177
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245368
IRS990/OtherExpensesGrp/ProgramServicesAmt0445241
IRS990/OtherExpensesGrp/ProgramServicesAmt143432
IRS990/OtherExpensesGrp/TotalAmt0467463
IRS990/OtherExpensesGrp/TotalAmt1174462
IRS990/OtherExpensesGrp/TotalAmt245368
IRS990/OtherLiabilitiesGrp/BOYAmt024019988
IRS990/OtherLiabilitiesGrp/EOYAmt023701138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS ON WHEELS
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES & MEALS
IRS990/OtherRevenueMiscGrp/Desc2R & R INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24978
IRS990/OtherRevenueTotalAmt0135718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01273255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05491435
IRS990/OtherSalariesAndWagesGrp/TotalAmt06764690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398374
IRS990/PayrollTaxesGrp/TotalAmt0469238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600441
IRS990/PrincipalOfficerNm0JEFFREY I HUTCHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION DONATION
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06310559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12961711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22663681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31665862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06310559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12961711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22663681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31665862
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSEKEEPING IS ANOTHER ONE OF PENICK VILLAGE'S ESSENTIAL SERVICES. HOUSEKEEPING PROVIDES GENERAL CLEANING SERVICES ALONG WITH LINEN SERVICES AS REQUESTED. THE HOUSEKEEPING PERSONNEL ALSO BUILD GREAT RELATIONSHIPS WITH THE RESIDENTS THEY ARE SERVING AND HAVE HELPED SIGNIFICANTLY IN TIMES OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING IS KEY TO THE CONTINUUM OF CARE FOR THE RESIDENTS AT PENICK VILLAGE. SKILLED NURSING SERVICES ARE PROVIDED PER PHYSICIAN ORDERS THAT MAY INCLUDE BUT ARE NOT LIMITED TO ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIALIZED DIETS, AND OTHER NEEDS PER ORDERS. THE VISION OF PENICK VILLAGE IS TO DEINSTITUTIONALIZE THE AGING EXPERIENCE. QUALITY NURSING IS KEY TO ACHIEVING THIS AND IN MAXIMIZING THE QUALITY OF LIFE FOR EACH OF THE RESIDENTS. THE CARE IS PERSONALIZED, AND A STRONG PARTNERSHIP IS DEVELOPED AMONG THE RESIDENT, HIS OR HER FAMILY, AND THE STAFF AT PENICK VILLAGE IN ORDER TO HAVE THE RESIDENT'S NEEDS DRIVE HIS OR HER PLAN OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03120141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL CARE, PERSONAL SERVICES, FACILITY SERVICES, ACTIVITIES, AND HOME CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03579177

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,464,548
Liabilities
$48,869,185
Net assets
$6,595,363
Revenue
$16,925,741
Expenses
$16,283,358
Net income
$642,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$64.1$12.5$21.4$21.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$73.2$62.5$10.7$21.9$20.6$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$61.8$8.40$19.1$19.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$72.2$61.5$10.8$19.5$18.1$1.38
2020Detailed filing. Detailed filing data is available for this year.$72.6$64.2$8.43$18.1$18.5$0.41
2019Detailed filing. Detailed filing data is available for this year.$58.1$49.7$8.33$18.5$18.0$0.48
2018Detailed filing. Detailed filing data is available for this year.$55.3$47.5$7.77$18.4$17.4$0.99
2017Detailed filing. Detailed filing data is available for this year.$55.5$48.9$6.60$16.9$16.3$0.64
2016Detailed filing. Detailed filing data is available for this year.$53.7$48.1$5.58$17.9$16.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$48.7$43.0$5.62$18.7$15.3$3.44
2014Detailed filing. Detailed filing data is available for this year.$45.2$42.6$2.61$14.5$14.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$42.8$2.52$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$47.4$3.59$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$44.0$4.84$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$26.1$5.38$11.3