Form 990 for tax year 2022

Totals

Total revenue

-$628,308

Total expenses

$397,589

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$442,560

Investment income

-$1,070,868

Other revenue

$0

Total assets, end of year

$0

Total liabilities, end of year

-$1,978,090

Net assets or fund balances, end of year

$1,978,090

Program services expenses (Part IX)

$115,573

Management and general expenses

$282,016

Fundraising expenses

$0

Program service expenses (Part III)

$115,573

Program services were 29.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PINECREST VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 48 CONGREGATE CARE UNITS AND 9 APARTMENTS. IT PROVIDES SPACIOUS AND MAINTENANCE FREE APARTMENTS AND COTTAGES TO PEOPLE WHO ARE 62 YEARS OF AGE OR OLDER ABLE TO LIVE INDEPENDENTLY. FULL KITCHENS ALLOW RESIDENTS TO DINE IN IF THEY CHOOSE OR TO ENTERTAIN FRIENDS, WHILE 2 FRESHLY PREPARED MEALS ARE SERVED EACH DAY IN THE VILLAGE'S GRACIOUS DINING ROOM. A FULL SLATE OF ACTIVITIES, FROM TRAVEL OPPORTUNITIES TO MORNING COFFEE GET-TOGETHERS, GIVE RESIDENTS THE CHANCE TO PURSUE INTERESTS, DEVELOP NEW SKILLS AND MEET THEIR NEIGHBORS.

  Expenses $115,573 · Revenue $442,560

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• BRETHREN HOME

  501C3 · LTC · IL · controlled entity

  Directly controlled by CHURCH OF THE BRETHREN

• PINECREST GROVE

  501C3 · ADMIN · IL · controlled entity

  Directly controlled by CHURCH OF THE BRETHREN

• PINECREST FOUNDATION

  501C3 · FUNDRAISE · IL · controlled entity

  Directly controlled by CHURCH OF THE BRETHREN

• CHURCH OF THE BRETHREN

  501C3 · CHURCH · IL

  Directly controlled by NA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• PINECREST HEALTHCARE PROPERTY LLC

  — no value reported

  Liquidation · OPERATING ASSETS · Dec 2, 2022

Provenance

Return type

form_990

Tax year

2022

Filed

22 January 2024

IRS schema version

2022v5.0

Source object

202400379349301660

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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