Pines - Progressive Eldercare Services INC

Tax-deductible

Hot Springs, AR501(c)(3)HousingEIN 47-4341429

To facilitate compassionate health care with clinical quality and service excellence in a dignified and respectful "home" environment for elders who require long-term care services.

501(c)(3) charity; gifts are tax-deductible.
Run by 1 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $104K a year · 81% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$924K
×70 of total assets
Concern: liabilities are 7000% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 1 voting members
Looks good: 1 of 1 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$46K
Spent
$16K
To programs
0%
Net assets
−$910K
By yearFY2020–FY2024
Revenue
−$46K
FY2024
Revenue by fiscal year
FY2020$14K
FY2021$680K
FY2022$0
FY2023$0
FY2024−$46K
Expenses
$16K
FY2024▲ +11%
Expenses by fiscal year
FY2020$57K
FY2021$23K
FY2022$16K
FY2023$14K
FY2024$16K
Net assets
−$910K
FY2024▼ -7%
Net assets by fiscal year
FY2020−$1.5M
FY2021−$819K
FY2022−$835K
FY2023−$849K
FY2024−$910K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $16K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Pines - Progressive Eldercare Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides compassionate, high-quality elder care in a dignified, home-like setting.

Provided by the organization

This section is blank until Pines - Progressive Eldercare Services INC claims this page.

Know this organization? Claim it to add your story

1 program service, described in the organization's own filed words · FY2024.
01

The organization acts in concert with progressive eldercare services, inc. (pes, inc.) to form a network of nursing facilities to serve as locations for promoting, developing and administering "culture change," person-centered, long-term care for ill, infirm, medically disabled and elderly individuals.

Pt IX · col B

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
−$46K
Ln 12
Money outPt IX
$16K
Ln 25
Managementcol C$16K
Owns and owesPt X
−$910K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$13K
LiabilitiesLn 26$924K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gains on assetsLn 7−$46K
Total revenueLn 12−$46K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Other assetsLn 15$0
Total assetsLn 16$13K
LiabilitiesLn 26$924K
Net assetsLn 32−$910K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$19K$13K
Total assetsLn 16$74K$13K
LiabilitiesLn 26$924K$924K
Net assetsLn 32−$849K−$910K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$103$103
Accounting feesLn 11c$625$625
Information technologyLn 14$5K$5K
Depreciation, depletion and amortizationLn 22$4K$4K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$16K$0$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing −$46K$16K−$61K−$910K 990 PDF
FY2023 $0$14K−$14K−$849K 990 PDF
FY2022 $0$16K−$16K−$835K 990 PDF
FY2021 $680K$23K$657K−$819K 990 PDF
FY2020 $14K$57K−$43K−$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue −$45,594 across 2 lines filed
VIII-7 Net gain or loss on sales of assetsRelated to mission −$45,594−$45,594
VIII-12 Total revenueRelated to mission −$45,594 · Unrelated business $0 · Excluded from tax $0−$45,594
Part IX · Statement of functional expenses $15,586 across 5 lines filed
IX-11b Legal feesManagement $103$103
IX-11c Accounting feesManagement $625$625
IX-14 Information technologyManagement $4,981$4,981
IX-22 Depreciation, depletion and amortizationManagement $4,412$4,412
IX-24 Other expenses (24a–d)Management $5,465$5,465
IX-25 Total functional expensesPrograms $0 · Management $15,586 · Fundraising $0$15,586
Part X · Balance sheet $13,450 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $18,949$13,450
X-15 Other assetsStart of year $5,465$0
X-16 Total assetsStart of year $74,419$13,450
X-17 Accounts payable and accrued expensesStart of year $923,660$923,871
X-26 Total liabilitiesStart of year $923,660$923,871
X-27 Net assets without donor restrictionsStart of year −$849,241−$910,421
X-32 Total net assets or fund balancesStart of year −$849,241−$910,421
X-33 Total liabilities and net assetsStart of year $74,419$13,450
Part XI · Reconciliation of net assets −$910,421 net assets at year end
XI-1 Total revenue−$45,594
XI-2 Total expenses$15,586
XI-3 Revenue less expenses−$61,180
XI-4 Net assets at start of year−$849,241
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$910,421

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.