Pine Haven Christian Home Inc
- Assets
- $42.5m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 455
- Location
- Sheboygan Falls, WI
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 39-0816900
Organization Overview
Pine Haven Christian Home Inc is located in Sheboygan Falls, WI. The organization was established in 1980. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Pine Haven Christian Home Inc employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Haven Christian Home Inc 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 06/2022, Pine Haven Christian Home Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PINE HAVEN CHRISTIAN HOME, INC. (PINE HAVEN CHRISTIAN COMMUNITIES) WILL PROVIDE THE AGING POPULATION WE SERVE AN ENVIRONMENT THAT IS A CHRIST-CENTERED, SAFE HAVEN OFFERING QUALITY, COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINE HAVEN CHRISTIAN HOME, INC. PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS IN A NURSING HOME (THROUGH 4/24/23), ASSISTED LIVING FACILITIES, AND SENIOR HOUSING FACILITIES. PINE HAVEN CHRISTIAN HOME, INC. OPERATES A SKILLED NURSING FACILITY (THROUGH 04/24/23), AN ASSISTED LIVING COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) INCLUDING MEMORY CARE AND AN ASSISTED LIVING RESIDENTIAL CARE APARTMENT COMPLEX (RCAC) AT ITS HAVEN DRIVE LOCATION; A CBRF INCLUDING MEMORY CARE AT ITS GIDDINGS AVE. LOCATION; AND A CBRF AND SENIOR HOUSING UNITS AT ITS OOSTBURG LOCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Walvoort Chief Executive Officer | Officer | 40 | $191,461 |
Shannon Otten Chief Operating Officer (thru Jan 2023) | Officer | 40 | $123,570 |
Linda Evraets Chief Financial Officer | Officer | 40 | $126,174 |
Darrell Hause President | OfficerTrustee | 1 | $0 |
Dennis Beach Vice President | OfficerTrustee | 1 | $0 |
Jack Hoffman Treasurer (thru Sept 2022) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stat Nursing Solutions Llc Staffing Services | 6/29/23 | $637,061 |
Greenfield Rehabilitation Agency Inc Therapy Services | 6/29/23 | $403,649 |
Aya Healthcare Inc Staffing Services | 6/29/23 | $386,934 |
Alliance Services Inc Staffing Services | 6/29/23 | $186,718 |
Ptz Consulting Consulting Services | 6/29/23 | $159,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,175 |
| Investment income | $333,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,717,860 |
| Statement of Expenses | |
|---|---|
| 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. | $483,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,935,034 |
| Pension plan accruals and contributions | $113,871 |
| Other employee benefits | $891,640 |
| Payroll taxes | $699,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,773 |
| Fees for services: Accounting | $24,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,237 |
| Fees for services: Other | $3,272,520 |
| Advertising and promotion | $119,731 |
| Office expenses | $85,939 |
| Information technology | $189,514 |
| Royalties | $0 |
| Occupancy | $834,505 |
| Travel | $21,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $802,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,772,801 |
| Insurance | $196,646 |
| All other expenses | $0 |
| Total functional expenses | $20,319,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,025 |
| Savings and temporary cash investments | $5,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,141,482 |
| 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 | $158,294 |
| Investments—publicly traded securities | $9,786,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,533,512 |
| Accounts payable and accrued expenses | $1,574,501 |
| Grants payable | $0 |
| Deferred revenue | $53,688 |
| Tax-exempt bond liabilities | $24,927,188 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,555,377 |
| Net assets without donor restrictions | $15,960,588 |
| Net assets with donor restrictions | $17,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $15,978,135 |