Pittsboro Christian Village Inc
- Assets
- $7.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Pittsboro, NC
- Founding
- 05/1979
- Data as of
- 09/2023
- EIN
- 56-0797911
Organization Overview
Pittsboro Christian Village Inc is located in Pittsboro, NC. The organization was established in 1979. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Pittsboro Christian Village Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsboro Christian Village 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 09/2023, Pittsboro Christian Village Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. While expenses have increased by 1.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PITTSBORO CHRISTIAN VILLAGE IS A CARING AND COMPASSIONATE CONTINUING CARE RETIREMENT COMMUNITY FOR THE LORD'S PEOPLE DURING THEIR SENIOR YEARS. WE PROVIDE OUR RESIDENT'S SPIRITUAL AND PHYSICAL WELL-BEING, GUIDED BY BIBLICAL PRINCIPLES TO THE GLORY OF THE LORD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PITTSBORO CHRISTIAN VILLAGE IS A CARING AND COMPASSIONATE CONTINUING CARE RETIREMENT COMMUNITY FOR THE LORD'S PEOPLE DURING THEIR SENIOR YEARS. WE PROVIDE OUR RESIDENT'S SPIRITUAL AND PHYSICAL WELL-BEING, GUIDED BY BIBLICAL PRINCIPLES TO THE GLORY OF THE LORD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Baker Jr Executive Dir. | Officer | 70 | $53,772 |
Ron Taylor President | OfficerTrustee | 0 | $0 |
James Helmly Vice President | OfficerTrustee | 0 | $0 |
David Steenland Treasurer | OfficerTrustee | 0 | $0 |
Richard Caldwell Secretary | OfficerTrustee | 0 | $0 |
Roy Arrowsmith Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,717 |
| Total Program Service Revenue | $2,135,274 |
| Investment income | $29,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,344,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,993,644 |
| 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. | $53,772 |
| Compensation of current officers, directors, key employees. | $24,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,326,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,823 |
| Fees for services: Other | $20,713 |
| Advertising and promotion | $3,193 |
| Office expenses | $18,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,530 |
| Insurance | $133,233 |
| All other expenses | $55,064 |
| Total functional expenses | $2,695,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,610,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,484 |
| 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 | $25,408 |
| Net Land, buildings, and equipment | $4,984,239 |
| Investments—publicly traded securities | $987,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,613,165 |
| Accounts payable and accrued expenses | $67,442 |
| Grants payable | $0 |
| Deferred revenue | $1,250,716 |
| 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 | $460,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,778,435 |
| Net assets without donor restrictions | $5,220,421 |
| Net assets with donor restrictions | $614,309 |
| 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 | $7,613,165 |