Park View Haven is located in Deshler, NE. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Park View Haven employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park View Haven 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, Park View Haven generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
NURSING/ASSISTED LIVING CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stanley Hofts Vice President | OfficerTrustee | 1 | $0 |
Linda Fangmeyer President | OfficerTrustee | 1 | $0 |
Helen Watson Secretary | OfficerTrustee | 1 | $0 |
Dennis Schmidt Member | Trustee | 1 | $0 |
Pat Schardt Member | Trustee | 1 | $0 |
Name Not Listed Mayor | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $680,805 |
All other contributions, gifts, grants, and similar amounts not included above | $23,769 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $704,574 |
Total Program Service Revenue | $2,409,688 |
Investment income | $6,649 |
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 | $3,130,081 |
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 | $1,572,495 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $125,796 |
Payroll taxes | $118,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $383 |
Fees for services: Accounting | $17,190 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $59,152 |
Advertising and promotion | $3,973 |
Office expenses | $6,849 |
Information technology | $16,188 |
Royalties | $0 |
Occupancy | $112,550 |
Travel | $16,286 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,428 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $170,302 |
Insurance | $51,703 |
All other expenses | $24,939 |
Total functional expenses | $2,597,577 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $507,835 |
Savings and temporary cash investments | $1,085,980 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $79,903 |
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 | $16,692 |
Net Land, buildings, and equipment | $1,308,372 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $179,645 |
Total assets | $3,178,427 |
Accounts payable and accrued expenses | $152,685 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $272,841 |
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 | $7,754 |
Total liabilities | $433,280 |
Net assets without donor restrictions | $2,589,310 |
Net assets with donor restrictions | $155,837 |
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 | $3,178,427 |
Over the last fiscal year, we have identified 1 grants that Park View Haven has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
Harold W And Lois D Struve Foundation Hebron, NE PURPOSE: CHARITY | $17,500 |
Organization Name | Assets | Revenue |
---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Lutheran Home For The Aged Association East Vinton, IA | $15,716,990 | $13,011,239 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
Kahl Home For The Aged & Infirm Davenport, IA | $51,487,751 | $14,149,659 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Bethany Lutheran Health Services Council Bluffs, IA | $9,547,485 | $13,406,690 |