Pinehurst Estates Homes Assn
- Assets
- $117.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Prairie Village, KS
- Founding
- 09/1998
- Data as of
- 12/2020
- EIN
- 48-0867861
Organization Overview
Pinehurst Estates Homes Assn is located in Prairie Village, KS. The organization was established in 1998. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinehurst Estates Homes Assn is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2020, Pinehurst Estates Homes Assn generated $158.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $180.6k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
MAINTENANCE & IMPROVEMENTS TO COMMON AREAS
MAINTENANCE & IMPROVEMENTS TO COMMON AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Boswell Vice President | 6 | $0 | |
Matthew Gencarelli Treasurer | 3 | $0 | |
Gerry Miller President | 4 | $0 | |
Chad Cillessen Secretary | 2 | $0 | |
Kathy Johnson Director | 3 | $0 | |
Larry Smith Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $157,180 |
| Investment income | $359 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,211 |
| Total Revenue | $158,750 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,472 |
| Occupancy, rent, utilities, and maintenance | $171,125 |
| Printing, publications, postage, and shipping | $934 |
| Other expenses | $4,079 |
| Total expenses | $180,610 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,152 |
| Other assets | $0 |
| Total assets | $117,577 |
| Total liabilities | $52,024 |
| Net assets or fund balances | $65,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
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Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Alexian Brothers Bonaventure House St Louis, MO | $6,669,362 | $3,581,611 |
Leonardville Nursing Home Inc Leonardville, KS | $5,042,716 | $4,665,689 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Our Little Haven St Louis, MO | $19,035,501 | $4,544,777 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Mary Culver Home St Louis, MO | $6,362,128 | $2,921,258 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
The Farmers House Inc Weston, MO | $2,236,101 | $1,916,498 |