PINE VIEW MANOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PINE VIEW MANOR INC (EIN 43-1114366)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349300210
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T05:50:41-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BLVD SUITE 1200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431114366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINE VIEW MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINE	BusinessNameControlTxt
Phone	6607832118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 N PINEVIEW STREET	AddressLine1Txt
City	STANBERRY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64489	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA HAILEY	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6607832118	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARYN A NUNN	PreparerPersonNm
PTIN	P00096490	PTIN
Phone	3148622070	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY JENNINGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 N PINEVIEW STREET	AddressLine1Txt
City	STANBERRY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64489	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,106,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PINEVIEWSTANBERRY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	DEDICATION TO HIGHEST QUALITY OF CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,633	PYContributionsGrantsAmt
CY Contributions Grants	$31,835	CYContributionsGrantsAmt
PY Program Service Revenue	$4,262,117	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,969,584	CYProgramServiceRevenueAmt
PY Investment Income	$38,996	PYInvestmentIncomeAmt
CY Investment Income	$86,914	CYInvestmentIncomeAmt
PY Other Revenue	$6,375	PYOtherRevenueAmt
CY Other Revenue	$18,191	CYOtherRevenueAmt
PY Total Revenue	$4,311,121	PYTotalRevenueAmt
CY Total Revenue	$4,106,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,815,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,738,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,544,722	PYOtherExpensesAmt
CY Other Expenses	$1,482,304	CYOtherExpensesAmt
PY Total Expenses	$4,360,338	PYTotalExpensesAmt
CY Total Expenses	$4,220,375	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$113,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,122,329	TotalAssetsBOYAmt
Total Assets EOY	$4,013,302	TotalAssetsEOYAmt
Total Liabilities BOY	$275,185	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$280,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,847,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,733,293	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,798,031	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,987,775	RevenueAmt
Desc	PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2023 WAS 21,615. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2023 WAS 3,214. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES.	Desc
Total Program Service Expenses	$3,798,031	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	130	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA HAILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6607832118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 N PINEVIEW ST	AddressLine1Txt
City	STANBERRY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64489	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONY JENNINGS
PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
KENT PETERSON
VICE PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
KIM ALLEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BEVERLY CULVER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GREG DIAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN GROOMER
BOARD MEMBER	0.75	Yes (X)		$0	$0	$0
CHRIS HENGGELER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STACEY KARNS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LILLI PARSONS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAMELA HAILEY
ADMINISTRATOR	40.00		Yes (X)	$97,640	$0	$18,333
TERESA STUART
SECRETARY/TREASURER	40.00		Yes (X)	$54,378	$0	$19,840

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,018	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,173	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$31,835	AllOtherContributionsAmt
Total Contributions	$31,835	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVEN	623000	$3,912,343	$3,912,343
RESIDENT CAFETERIA	722514	$21,903	$21,903
RESIDENT BEAUTY SHOP	459900	$18,219	$18,219
OTHER RESIDENT SERVICE	623000	$12,352	$12,352
RESIDENT TRANSPORTATIO	480000	$4,767	$4,767

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,969,584	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,914	TotalRevenueColumnAmt
Exclusion	$86,914	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,525	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,525	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,525	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT RECOVERIES	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,666	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,106,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,987,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,914	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,192	TotalAmt
Program Services	$57,987	ProgramServicesAmt
Management And General	$132,205	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,201,491	TotalAmt
Program Services	$2,086,619	ProgramServicesAmt
Management And General	$114,872	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,984	TotalAmt
Program Services	$50,372	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,787	TotalAmt
Program Services	$124,104	ProgramServicesAmt
Management And General	$5,683	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,617	TotalAmt
Program Services	$144,516	ProgramServicesAmt
Management And General	$16,101	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Program Services	$4	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,104	TotalAmt
Management And General	$41,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,082	TotalAmt
Program Services	$65,082	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,531	TotalAmt
Program Services	$3,766	ProgramServicesAmt
Management And General	$3,765	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,098	TotalAmt
Management And General	$6,098	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,130	TotalAmt
Program Services	$13,628	ProgramServicesAmt
Management And General	$19,502	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$233,200	TotalAmt
Program Services	$230,681	ProgramServicesAmt
Management And General	$2,519	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,840	TotalAmt
Program Services	$98,409	ProgramServicesAmt
Management And General	$431	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$145,233	TotalAmt
Program Services	$130,675	ProgramServicesAmt
Management And General	$14,558	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES AND OTHER	$520,293	$520,293
PROVIDER TAX - MEDICAID	$253,248	$253,248
BAD DEBT EXPENSE	$44,210		$44,210

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,328	TotalAmt
Program Services	$18,647	ProgramServicesAmt
Management And General	$15,681	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,220,375	TotalAmt
Program Services	$3,798,031	ProgramServicesAmt
Management And General	$422,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$50	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,006,325	BOYAmt
EOY	$2,828,376	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,556	BOYAmt
EOY	$290,901	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,973	BOYAmt
EOY	$38,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,676	BOYAmt
EOY	$39,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,180,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,374,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$731,475	BOYAmt
EOY	$805,768	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,274	BOYAmt
EOY	$10,491	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,122,329	BOYAmt
EOY	$4,013,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,065	BOYAmt
EOY	$213,534	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,120	BOYAmt
EOY	$66,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,185	BOYAmt
EOY	$280,009	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,847,144	BOYAmt
EOY	$3,705,855	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$27,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,144	BOYAmt
EOY	$3,733,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,122,329	BOYAmt
EOY	$4,013,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$113,851	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,835	CurrentTaxYearAmt
Total	$1,576,649	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,058,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,565,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,923,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,262,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,969,584	CurrentTaxYearAmt
Total	$19,779,579	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,063,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,255,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,770,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,265,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,001,419	CurrentTaxYearAmt
Total	$21,356,228	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,035	CurrentTaxYearAmt
Total	$295,316	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,597	CurrentTaxYearAmt
Total	$855,851	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,632	CurrentTaxYearAmt
Total	$1,151,167	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,205,061	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,439	CurrentTaxYearAmt
Total	$256,253	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,439	CurrentTaxYearAmt
Total	$256,253	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,666	CurrentTaxYearAmt
Total	$11,666	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,096,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,295,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,813,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,311,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,106,524	CurrentTaxYearAmt
Total	$21,624,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93440	PublicSupportCY509Pct
Public Support PY509	0.91690	PublicSupportPY509Pct
Investment Income CY	0.01190	InvestmentIncomeCYPct
Investment Income PY	0.00860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,250	OtherCostOrOtherBasisAmt
Book Value	$51,250	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,970,803	OtherCostOrOtherBasisAmt
Depreciation	$2,425,950	DepreciationAmt
Book Value	$544,853	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,002	OtherCostOrOtherBasisAmt
Depreciation	$239,258	DepreciationAmt
Book Value	$122,744	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$711,542	OtherCostOrOtherBasisAmt
Depreciation	$624,621	DepreciationAmt
Book Value	$86,921	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,008	OtherCostOrOtherBasisAmt
Depreciation	$85,008	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$805,768	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RESIDENTS	$10,491
ASSET RETIREMENT OBLIGATION	$55,984

Field	Value	IRS element (for citing)
Total Liability	$66,475	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,106,527	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3	OtherRevenueAmt
Revenue Not Reported	$3	RevenueNotReportedAmt
Revenue Subtotal	$4,106,524	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,106,524	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,220,375	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,220,375	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,220,375	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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, 2023 AND 2022. THE RETURNS OF THE ORGANIZATION FOR 2023 (WHEN FILED), 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 3.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERESA STUART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	TREASURER/SECRETARY	RelationshipDescriptionTxt
Transaction	$66,035	TransactionAmt
Transaction	MOTHER OF TREASURER/SECRETARY IS A RESIDENT OF PINE VIEW MANOR.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C	THE ACCOUNTANT SELECTION PROCESS FOR THE REVIEW HAS NOT CHANGED FROM A PREVIOUS YEAR.