Pineview Homes
- Assets
- $600.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Evart, MI
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 38-1851783
Organization Overview
Pineview Homes is located in Evart, MI. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Pineview Homes employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pineview Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pineview Homes generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PINEVIEW HOME INC IS LICENSED FOR THE RESIDENTIAL CARE OF 37 BOYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEVIEW HOMES, INC. IS A STATE LICENSED CHILD CARING INSTITUTION DEVELOPED AND OPERATED FOR THE BENEFIT OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Cole Board Of Directors | Trustee | 0 | $0 |
Michael And Madelyn Cox Board Of Directors | Trustee | 0 | $0 |
Rod And Delynn Cox Board Of Directors | Trustee | 0 | $0 |
Doug Blume Board Of Directors | Trustee | 0 | $0 |
Dr Edwin And Shirley Davenport Board Of Directors | Trustee | 0 | $0 |
Curt And Jolene Ellis Board Of Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,543 |
| Noncash contributions included in lines 1a–1f | $3,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,843 |
| Total Program Service Revenue | $1,357,125 |
| Investment income | $1,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,206 |
| Pension plan accruals and contributions | $16,081 |
| Other employee benefits | $326,408 |
| Payroll taxes | $85,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,203 |
| Advertising and promotion | $0 |
| Office expenses | $52,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,708 |
| Travel | $53,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,290 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,394 |
| Insurance | $15,598 |
| All other expenses | $724 |
| Total functional expenses | $2,009,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$10,887 |
| Savings and temporary cash investments | $304,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,504 |
| Net Land, buildings, and equipment | $265,127 |
| Investments—publicly traded securities | $32,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $600,832 |
| Accounts payable and accrued expenses | $52,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $277,000 |
| Other liabilities | $0 |
| Total liabilities | $329,473 |
| Net assets without donor restrictions | $19,853 |
| Net assets with donor restrictions | $251,506 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $600,832 |