PINES VILLAGE RETIREMENT COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ -15,860 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,049,666 |
Program Service Revenue from current year | USD $ 6,284,677 |
Investment Income from prior year | USD $ 102,677 |
Investment Income from current year | USD $ 22,988 |
Other Revenue from prior year | USD $ 604,325 |
Other Revenue from current year | USD $ 2,075 |
Gross receipts from all sources | USD $ 6,711,146 |
Net assets / fund balances at end of fiscal year | USD $ 6,175,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,741,832 |
Total liabilities at end of fiscal year | USD $ 20,499,638 |
Total liabilities at beginning of fiscal year | USD $ 20,689,078 |
Total assets at end of fiscal year | USD $ 26,675,335 |
Total assets at beginning of fiscal year | USD $ 28,430,910 |
Revenues less expenses for current year | USD $ -1,953,365 |
Revenues less expenses for previous year | USD $ 7,158 |
Total expenses for current year | USD $ 8,631,550 |
Total expenses for previous year | USD $ 6,999,011 |
Other expenses in current year | USD $ 5,168,754 |
Other expenses in previous year | USD $ 3,716,431 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,353,348 |
Employee salary and benefits paid in previous year | USD $ 3,219,376 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 109,448 |
Grants and similar amounts paid in previous year | USD $ 63,204 |
Total revenue in current fiscal year | USD $ 6,678,185 |
Total revenue in previous fiscal year | USD $ 7,006,169 |
Contributions and grants from current year | USD $ 368,445 |
Contributions and grants from previous year | USD $ 249,501 |
Total of other revenue | USD $ 18,956 |
2022-12-31 |
---|
Total unrelated business income | USD $ 176,503 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,078,945 |
Program Service Revenue from current year | USD $ 6,049,666 |
Investment Income from prior year | USD $ 4,551 |
Investment Income from current year | USD $ 102,677 |
Other Revenue from prior year | USD $ 69,404 |
Other Revenue from current year | USD $ 604,325 |
Gross receipts from all sources | USD $ 7,193,932 |
Net assets / fund balances at end of fiscal year | USD $ 7,741,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,853,713 |
Total liabilities at end of fiscal year | USD $ 20,689,078 |
Total liabilities at beginning of fiscal year | USD $ 21,342,492 |
Total assets at end of fiscal year | USD $ 28,430,910 |
Total assets at beginning of fiscal year | USD $ 29,196,205 |
Revenues less expenses for current year | USD $ 7,158 |
Revenues less expenses for previous year | USD $ -434,147 |
Total expenses for current year | USD $ 6,999,011 |
Total expenses for previous year | USD $ 6,663,916 |
Other expenses in current year | USD $ 3,716,431 |
Other expenses in previous year | USD $ 3,573,268 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,219,376 |
Employee salary and benefits paid in previous year | USD $ 3,028,520 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,204 |
Grants and similar amounts paid in previous year | USD $ 62,128 |
Total revenue in current fiscal year | USD $ 7,006,169 |
Total revenue in previous fiscal year | USD $ 6,229,769 |
Contributions and grants from current year | USD $ 249,501 |
Contributions and grants from previous year | USD $ 76,869 |
Total of other revenue | USD $ 632,449 |
2021-12-31 |
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Total unrelated business income | USD $ 56,713 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,597,537 |
Program Service Revenue from current year | USD $ 6,078,945 |
Investment Income from prior year | USD $ 10,869 |
Investment Income from current year | USD $ 4,551 |
Other Revenue from prior year | USD $ 127,166 |
Other Revenue from current year | USD $ 69,404 |
Gross receipts from all sources | USD $ 6,280,276 |
Net assets / fund balances at end of fiscal year | USD $ 7,853,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,564,735 |
Total liabilities at end of fiscal year | USD $ 21,342,492 |
Total liabilities at beginning of fiscal year | USD $ 22,451,142 |
Total assets at end of fiscal year | USD $ 29,196,205 |
Total assets at beginning of fiscal year | USD $ 30,015,877 |
Revenues less expenses for current year | USD $ -434,147 |
Revenues less expenses for previous year | USD $ 2,470,242 |
Total expenses for current year | USD $ 6,663,916 |
Total expenses for previous year | USD $ 7,168,972 |
Other expenses in current year | USD $ 3,573,268 |
Other expenses in previous year | USD $ 3,505,044 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,028,520 |
Employee salary and benefits paid in previous year | USD $ 3,617,326 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 62,128 |
Grants and similar amounts paid in previous year | USD $ 46,602 |
Total revenue in current fiscal year | USD $ 6,229,769 |
Total revenue in previous fiscal year | USD $ 9,639,214 |
Contributions and grants from current year | USD $ 76,869 |
Contributions and grants from previous year | USD $ 2,903,642 |
Total of other revenue | USD $ 91,361 |
2020-12-31 |
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Total unrelated business income | USD $ 36,102 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,812,136 |
Program Service Revenue from current year | USD $ 6,597,537 |
Investment Income from prior year | USD $ 18,612 |
Investment Income from current year | USD $ 10,869 |
Other Revenue from prior year | USD $ 107,586 |
Other Revenue from current year | USD $ 127,166 |
Gross receipts from all sources | USD $ 9,690,307 |
Net assets / fund balances at end of fiscal year | USD $ 7,564,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,880,237 |
Total liabilities at end of fiscal year | USD $ 22,451,142 |
Total liabilities at beginning of fiscal year | USD $ 22,516,593 |
Total assets at end of fiscal year | USD $ 30,015,877 |
Total assets at beginning of fiscal year | USD $ 27,396,830 |
Revenues less expenses for current year | USD $ 2,470,242 |
Revenues less expenses for previous year | USD $ -110,365 |
Total expenses for current year | USD $ 7,168,972 |
Total expenses for previous year | USD $ 7,148,200 |
Other expenses in current year | USD $ 3,505,044 |
Other expenses in previous year | USD $ 3,525,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,617,326 |
Employee salary and benefits paid in previous year | USD $ 3,584,054 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,602 |
Grants and similar amounts paid in previous year | USD $ 39,044 |
Total revenue in current fiscal year | USD $ 9,639,214 |
Total revenue in previous fiscal year | USD $ 7,037,835 |
Contributions and grants from current year | USD $ 2,903,642 |
Contributions and grants from previous year | USD $ 99,501 |
Total of other revenue | USD $ 149,359 |
2019-12-31 |
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Total unrelated business income | USD $ 69,259 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,601,042 |
Program Service Revenue from current year | USD $ 6,812,136 |
Investment Income from prior year | USD $ 14,847 |
Investment Income from current year | USD $ 18,612 |
Other Revenue from prior year | USD $ 77,103 |
Other Revenue from current year | USD $ 107,586 |
Gross receipts from all sources | USD $ 7,089,913 |
Net assets / fund balances at end of fiscal year | USD $ 4,880,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,628,859 |
Total liabilities at end of fiscal year | USD $ 22,516,593 |
Total liabilities at beginning of fiscal year | USD $ 21,061,848 |
Total assets at end of fiscal year | USD $ 27,396,830 |
Total assets at beginning of fiscal year | USD $ 25,690,707 |
Revenues less expenses for current year | USD $ -110,365 |
Revenues less expenses for previous year | USD $ -233,509 |
Total expenses for current year | USD $ 7,148,200 |
Total expenses for previous year | USD $ 7,008,960 |
Other expenses in current year | USD $ 3,525,102 |
Other expenses in previous year | USD $ 3,451,890 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,584,054 |
Employee salary and benefits paid in previous year | USD $ 3,520,651 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,044 |
Grants and similar amounts paid in previous year | USD $ 36,419 |
Total revenue in current fiscal year | USD $ 7,037,835 |
Total revenue in previous fiscal year | USD $ 6,775,451 |
Contributions and grants from current year | USD $ 99,501 |
Contributions and grants from previous year | USD $ 82,459 |
Total of other revenue | USD $ 121,832 |
2018-12-31 |
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Total unrelated business income | USD $ 71,210 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,468,531 |
Program Service Revenue from current year | USD $ 6,601,042 |
Investment Income from prior year | USD $ 11,896 |
Investment Income from current year | USD $ 14,847 |
Other Revenue from prior year | USD $ 53,776 |
Other Revenue from current year | USD $ 77,103 |
Gross receipts from all sources | USD $ 6,831,623 |
Net assets / fund balances at end of fiscal year | USD $ 4,628,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,619,138 |
Total liabilities at end of fiscal year | USD $ 21,061,848 |
Total liabilities at beginning of fiscal year | USD $ 21,308,491 |
Total assets at end of fiscal year | USD $ 25,690,707 |
Total assets at beginning of fiscal year | USD $ 25,927,629 |
Revenues less expenses for current year | USD $ -233,509 |
Revenues less expenses for previous year | USD $ 390,022 |
Total expenses for current year | USD $ 7,008,960 |
Total expenses for previous year | USD $ 6,736,174 |
Other expenses in current year | USD $ 3,451,890 |
Other expenses in previous year | USD $ 3,392,681 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,520,651 |
Employee salary and benefits paid in previous year | USD $ 3,299,804 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,419 |
Grants and similar amounts paid in previous year | USD $ 43,689 |
Total revenue in current fiscal year | USD $ 6,775,451 |
Total revenue in previous fiscal year | USD $ 7,126,196 |
Contributions and grants from current year | USD $ 82,459 |
Contributions and grants from previous year | USD $ 591,993 |
Total of other revenue | USD $ 95,373 |
2017-12-31 |
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Total unrelated business income | USD $ 38,064 |
Net unrelated business income | USD $ -116,744 |
Program Service Revenue from prior year | USD $ 6,359,493 |
Program Service Revenue from current year | USD $ 6,468,531 |
Investment Income from prior year | USD $ 6,843 |
Investment Income from current year | USD $ 11,896 |
Other Revenue from prior year | USD $ 143,781 |
Other Revenue from current year | USD $ 53,776 |
Gross receipts from all sources | USD $ 7,219,290 |
Net assets / fund balances at end of fiscal year | USD $ 4,619,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,827,214 |
Total liabilities at end of fiscal year | USD $ 21,308,491 |
Total liabilities at beginning of fiscal year | USD $ 22,063,727 |
Total assets at end of fiscal year | USD $ 25,927,629 |
Total assets at beginning of fiscal year | USD $ 25,890,941 |
Revenues less expenses for current year | USD $ 390,022 |
Revenues less expenses for previous year | USD $ -87,807 |
Total expenses for current year | USD $ 6,736,174 |
Total expenses for previous year | USD $ 6,684,141 |
Other expenses in current year | USD $ 3,392,681 |
Other expenses in previous year | USD $ 3,279,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,299,804 |
Employee salary and benefits paid in previous year | USD $ 3,349,812 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,689 |
Grants and similar amounts paid in previous year | USD $ 54,755 |
Total revenue in current fiscal year | USD $ 7,126,196 |
Total revenue in previous fiscal year | USD $ 6,596,334 |
Contributions and grants from current year | USD $ 591,993 |
Contributions and grants from previous year | USD $ 86,217 |
Total of other revenue | USD $ 102,297 |
2016-12-31 |
---|
Total unrelated business income | USD $ 60,321 |
Net unrelated business income | USD $ -87,512 |
Program Service Revenue from prior year | USD $ 6,297,612 |
Program Service Revenue from current year | USD $ 6,359,493 |
Investment Income from prior year | USD $ 6,694 |
Investment Income from current year | USD $ 6,843 |
Other Revenue from prior year | USD $ 95,360 |
Other Revenue from current year | USD $ 143,781 |
Gross receipts from all sources | USD $ 6,704,119 |
Net assets / fund balances at end of fiscal year | USD $ 3,827,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,618,760 |
Total liabilities at end of fiscal year | USD $ 22,063,727 |
Total liabilities at beginning of fiscal year | USD $ 22,517,244 |
Total assets at end of fiscal year | USD $ 25,890,941 |
Total assets at beginning of fiscal year | USD $ 26,136,004 |
Revenues less expenses for current year | USD $ -87,807 |
Revenues less expenses for previous year | USD $ -102,376 |
Total expenses for current year | USD $ 6,684,141 |
Total expenses for previous year | USD $ 6,569,996 |
Other expenses in current year | USD $ 3,279,574 |
Other expenses in previous year | USD $ 3,220,120 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,349,812 |
Employee salary and benefits paid in previous year | USD $ 3,283,671 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 54,755 |
Grants and similar amounts paid in previous year | USD $ 66,205 |
Total revenue in current fiscal year | USD $ 6,596,334 |
Total revenue in previous fiscal year | USD $ 6,467,620 |
Contributions and grants from current year | USD $ 86,217 |
Contributions and grants from previous year | USD $ 67,954 |
Total of other revenue | USD $ 192,046 |
2015-12-31 |
---|
Total unrelated business income | USD $ 77,895 |
Net unrelated business income | USD $ -37,120 |
Program Service Revenue from prior year | USD $ 5,983,321 |
Program Service Revenue from current year | USD $ 6,297,612 |
Investment Income from prior year | USD $ 6,499 |
Investment Income from current year | USD $ 6,694 |
Other Revenue from prior year | USD $ 97,859 |
Other Revenue from current year | USD $ 95,360 |
Gross receipts from all sources | USD $ 6,529,678 |
Net assets / fund balances at end of fiscal year | USD $ 3,618,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,698,065 |
Total liabilities at end of fiscal year | USD $ 22,681,749 |
Total liabilities at beginning of fiscal year | USD $ 22,711,586 |
Total assets at end of fiscal year | USD $ 26,300,509 |
Total assets at beginning of fiscal year | USD $ 26,409,651 |
Revenues less expenses for current year | USD $ -102,376 |
Revenues less expenses for previous year | USD $ -315,935 |
Total expenses for current year | USD $ 6,569,996 |
Total expenses for previous year | USD $ 6,548,520 |
Other expenses in current year | USD $ 3,220,120 |
Other expenses in previous year | USD $ 3,377,318 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,283,671 |
Employee salary and benefits paid in previous year | USD $ 3,114,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,205 |
Grants and similar amounts paid in previous year | USD $ 57,046 |
Total revenue in current fiscal year | USD $ 6,467,620 |
Total revenue in previous fiscal year | USD $ 6,232,585 |
Contributions and grants from current year | USD $ 67,954 |
Contributions and grants from previous year | USD $ 144,906 |
Total of other revenue | USD $ 105,726 |
The following addresses have been detected as associated with Tax Indentification Number 311118091