Civic Intelligence

Bala Presbyterian Home Foundation

990 • Fiscal year 2019 • EIN 23-2834398

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.HUMANGOOD.ORG
2000 Joshua RoadLafayette Hill, PA 19444-2430

(610) 834-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$898,356

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$59,873,461

Up $7,107,662 (+13%) from 2018

Net Assets

Up

$59,792,612

Up $7,125,113 (+14%) from 2018

Liabilities

Down

$80,849

Down $17,451 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$2,943,936

Down $108,398 (-3.6%) from 2018

Expenses

Down

$1,274,640

Down $1,173,016 (-48%) from 2018

Net Income

Up

$1,669,296

Up $1,064,618 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $45,155,129Liabilities 2010: $80,309Net Assets 2010: $45,074,8202010Assets 2011: $42,796,495Liabilities 2011: $110,446Net Assets 2011: $42,686,0492011Assets 2012: $45,777,515Liabilities 2012: $98,044Net Assets 2012: $45,679,4712012Assets 2013: $51,111,301Liabilities 2013: $61,365Net Assets 2013: $51,049,9362013Assets 2014: $51,917,946Liabilities 2014: $88,759Net Assets 2014: $51,829,1872014Assets 2015: $49,764,446Liabilities 2015: $91,828Net Assets 2015: $49,672,6182015Assets 2016: $52,219,594Liabilities 2016: $83,307Net Assets 2016: $52,136,2872016Assets 2017: $58,447,733Liabilities 2017: $119,264Net Assets 2017: $58,328,4692017Assets 2018: $52,765,799Liabilities 2018: $98,300Net Assets 2018: $52,667,4992018Assets 2019: $59,873,461Liabilities 2019: $80,849Net Assets 2019: $59,792,6122019Assets 2020: $64,743,304Liabilities 2020: $167,756Net Assets 2020: $64,575,5482020Assets 2021: $70,544,669Liabilities 2021: $164,868Net Assets 2021: $70,379,8012021Assets 2022: $60,131,382Liabilities 2022: $236,124Net Assets 2022: $59,895,2582022Assets 2023: $65,577,996Liabilities 2023: $192,344Net Assets 2023: $65,385,6522023Assets 2024: $70,037,529Liabilities 2024: $102,762Net Assets 2024: $69,934,7672024

Highlighted filing

2019

Assets$59,873,461
Liabilities$80,849
Net Assets$59,792,612
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,680,2842010Expenses 2011: $1,087,4542011Expenses 2012: $1,202,2302012Revenue 2013: $3,231,949Expenses 2013: $1,213,965Net Income 2013: $2,017,9842013Revenue 2014: $5,431,989Expenses 2014: $1,228,762Net Income 2014: $4,203,2272014Revenue 2015: $3,298,768Expenses 2015: $1,123,317Net Income 2015: $2,175,4512015Revenue 2016: $1,654,596Expenses 2016: $967,772Net Income 2016: $686,8242016Revenue 2017: $2,202,651Expenses 2017: $1,363,101Net Income 2017: $839,5502017Revenue 2018: $3,052,334Expenses 2018: $2,447,656Net Income 2018: $604,6782018Revenue 2019: $2,943,936Expenses 2019: $1,274,640Net Income 2019: $1,669,2962019Revenue 2020: $2,390,668Expenses 2020: $1,316,465Net Income 2020: $1,074,2032020Revenue 2021: $6,894,572Expenses 2021: $1,667,177Net Income 2021: $5,227,3952021Revenue 2022: $1,339,025Expenses 2022: $1,754,605Net Income 2022: -$415,5802022Revenue 2023: $3,739,152Expenses 2023: $3,285,845Net Income 2023: $453,3072023Revenue 2024: $5,828,898Expenses 2024: $3,190,765Net Income 2024: $2,638,1332024

Highlighted filing

2019

Revenue$2,943,936
Expenses$1,274,640
Net Income$1,669,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$12,087,890
Mission and Program Overview

Mission

To provide exceptional living experiences for older adults. We use best practices to provide senior living options to a diverse population with changing needs and economic circumstances, such that the residents' expectations are exceeded.

Provide financial support to the home's former residents and further affiliates' mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,162,638$41,379,962▲ $7,217,324
Other Notes and Loans Receivable, Net$14,610,864$14,227,714▼ $383,150
Savings and Temporary Cash Investments$727,680$497,165▼ $230,515
Prepaid Expenses and Deferred Charges$975$975→ $0
Total Assets$52,765,799$59,873,461▲ $7,107,662
Other Assets Total$3,263,642$3,767,645▲ $504,003
Liabilities
Other Liabilities$96,308$78,657▼ $17,651
Accounts Payable and Accrued Expenses$1,992$2,192▲ $200
Total Liabilities$98,300$80,849▼ $17,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,220,358$55,841,468▲ $6,621,110
Net Assets With Donor Restrictions$3,447,141$3,951,144▲ $504,003
Total Net Assets Fund Balance$52,667,499$59,792,612▲ $7,125,113
Total Liabilities and Net Assets / Fund Balance$52,765,799$59,873,461▲ $7,107,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,767,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,447,142$55,409▲ $448,594-$3,951,145
2018$4,124,628-▼ $677,486-$3,447,142
2017$3,802,151-▲ $322,477-$4,124,628
2016$3,792,642-▲ $9,509-$3,802,151
2015$4,145,924$144,049▼ $497,331-$3,792,642
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Krysten SmithAssistant Secretary$82,701$82,701

Board Members and Trustees

NameTitle
William G Young JrChair
Judee M BavariaPresident & CEO
Bruce DearnleyBoard Member
Bruce L Castor EsqBoard Member
G Robert Overhiser JrBoard Member
Harry G DittmanBoard Member
John H Cochrane IiiCEO
Pamela ClaassenCFO
Ancel RomeroChief Executive-afford. Hsing
Fleming MengChief Information Officer
Bethany GhassemiChief Legal Counsel
Daniel OgusCOO
Jennifer S KappenExec. VP/CFO/treasurer
Tama CareyExecutive VP & COO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,419
Program Service Revenue
$0
Investment Income
$2,935,517
Other Revenue
$0
All Other Contributions
$8,419
Change in Net Assets
$1,669,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,317,066
Total Revenue per Audited Statements
$8,261,002
Total Revenue per Form 990
$2,943,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,216,979
Other Expenses$57,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,216,979--$1,216,979
Fees for Services Management-$51,822-$51,822
Fees for Services Accounting-$2,500-$2,500
Insurance$1,950--$1,950
Office Expenses$1,201--$1,201
Fees for Services Other-$188-$188
Total Functional Expenses$1,220,130$54,510$0$1,274,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,274,640
Expenses per Audited Statements$1,135,889
Total Expenses per Audited Statements$1,135,889
Expenses Not Reported on Financial Statements$138,751
Other Expense Adjustments$138,751
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humangood Pennsylvania Fka Philadelphia Presbytery Homes IncLafayette Hill, PA501(c)(3)RESIDENT SUPPORT - $448,856; PASTORAL CARE - $182,258; MISSION SUPPORT - $517,441, CAPITAL RELATED CONTRIBUTION, $138,751$1,216,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$78,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Humangood pennsylvania f/k/a philadelphia presbytery homes, inc., a related party, provides management and other supportive services to the organization pursuant to a management agreement.”

Form 990, Part VI, Section A, Line 7A

“Parent entity humangood east f/k/a philadelphia presbyterian homes and services for the aging (ein 23-2828862) has the right to elect the filing organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“Management performs an internal review of the return. Once all management comments have been cleared, the audit committee of the board of directors reviews and approves the form 990. The form 990 is then sent to all board members for their review prior to finalizing and filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and key employees of the organization are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are required to disclose any and all ongoing issues that arise during the course of the year. Signed conflict of interest statements are given to the board and reviewed and maintained by the organization's compliance officer (the vp of human relations). Any individual with a conflict of interest must abstain from voting on the matter. The conflict of interest policy includes language on family and business relationships that indicate these relationships may be the source of conflicts and should be reported.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bala Presbyterian Home Foundation
EIN
23-2834398
Phone
6108341001
Address
2000 JOSHUA ROAD, LAFAYETTE HILL, PA 19444-2430

Signing Officer

Name
Jennifer S Kappen
Title
Chief Financial Officer
Phone
6108341001
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Cochrane Iii
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990

“On june 30, 2019, humangood east f/k/a philadelphia presbytery homes and services for the aging, the sole member of bala presbyterian home foundation, affiliated with humangood, a california based senior living non-profit. This affiliation brought two non-profit systems together to continue inspiring people to live their best lives possible. As part of the affiliation, the names of the legal entities philadelphia presbytery homes, inc. And philadelphia presbytery homes and services for the aging were changed to humangood pennsylvania and humangood east, respectively, to enhance the overall branding of the combined senior living organization. Aside from this name change, however, the affiliation involved neither a change to the legal entity that owns and operates bala presbyterian home foundation nor any transfer of personal or real property. Members of the governing board of bala presbyterian home foundation prior to the affiliation continue to constitute the majority of the governing board post affiliation.”

FORM 990, PART XI, LINE 9:

“Change in value of the beneficial interest in perpetual trusts 448,594. Transfer from affiliates 55,409.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is in existence to assist the neediest of residents and most vulnerable members of our communities with financial assistance, offer updated medical equipment, and offer enhanced comfort to the residents' surroundings.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts 448,594. Capital contribution reclassed to expense -138,751. Transfer from affiliates 55,409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital contribution reclassed to expense 138,751.”

Raw XML AppendixShowing 400 of 1,700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5869457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6639460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7644386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8185891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9368966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10391156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11395739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12524942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13307741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1456617
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE-AFFORD. HSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. VP/CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-261122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01216979
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01216979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01216979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08882832
IRS990/GrossReceiptsAmt012087890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt03196639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03196639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034162638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041379962
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09143954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052667499
IRS990/NetAssetsOrFundBalancesEOYAmt059792612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-261122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-261122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04951814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049220358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055841468
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt01201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03263642
IRS990/OtherAssetsTotalGrp/EOYAmt03767645
IRS990/OtherChangesInNetAssetsAmt0504003
IRS990/OtherLiabilitiesGrp/BOYAmt096308
IRS990/OtherLiabilitiesGrp/EOYAmt078657
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014610864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014227714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/PrincipalOfficerNm0JOHN H COCHRANE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02390865
IRS990/PYInvestmentIncomeAmt03035922
IRS990/PYOtherExpensesAmt056791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0604678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02447656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01669296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497165
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS PER THE ORGANIZATION'S BY-LAWS, THE ORGANIZATION WAS CREATED TO BE OPERATED FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE PRESBYTERIAN HOME FOR AGED COUPLES AND AGED PERSONS OF THE STATE OF PENNSYLVANIA ("BALA HOME") AND HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING. IN SUBSEQUENT YEARS, BALA HOME WAS CLOSED BUT THE ORGANIZATION CONTINUED WITH ITS MISSION TO SUPPORT THOSE RESIDENTS WHO COULD NO LONGER MEET THEIR FINANCIAL OBLIGATIONS TO THE ORGANIZATION. FORMER RESIDENTS HAVE MAINTAINED HOUSING AT AFFILIATES OF HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING AND HAVE BEEN PROVIDED ASSISTANCE AS NEEDED. OTHER AFFILIATED ORGANIZATIONS HAVE NOT BEEN SUBSEQUENTLY LISTED IN THE ORGANIZATION'S BY-LAWS, HOWEVER, ALL AFFILIATED ENTITIES ADHERE TO THE SAME MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MAJORITY OF THE FILING ORGANIZATION'S BOARD MEMBERS ARE ALSO BOARD MEMBERS OF ITS SUPPORTED ORGANIZATION, HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES, INC. BECAUSE THE FILING ORGANIZATION HAS FEWER BOARD MEMBERS THAN THE SUPPORTED ORGANIZATION, IT CANNOT BE SAID THAT THE FILING ENTITY'S BOARD MEMBERS ARE A MAJORITY OF THE SUPPORTED ORGANIZATION. HOWEVER, THE MAJORITY ARE REPRESENTED ON THE SUPPORTED ORGANIZATION'S BOARD AS WELL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231547587
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231352513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01216979
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMANGOOD PA FKA PHILADELPHIA PRESBYTERY HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE PRESBYTERIAN HOME AT 58TH STREET
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01216979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03447142
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03951145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04124628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03447142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-677486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03802151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04124628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03792642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03802151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04145924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03792642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-497331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138751
IRS990ScheduleD/ExpensesSubtotalAmt01135889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04951814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03767645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0365252
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98600
IRS990ScheduleD/RevenueNotReportedAmt05317066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02943936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS IN EXISTENCE TO ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, OFFER UPDATED MEDICAL EQUIPMENT, AND OFFER ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 448,594. CAPITAL CONTRIBUTION RECLASSED TO EXPENSE -138,751. TRANSFER FROM AFFILIATES 55,409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTION RECLASSED TO EXPENSE 138,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03767645
IRS990ScheduleD/TotalExpensesPerForm990Amt01274640
IRS990ScheduleD/TotalLiabilityAmt078657
IRS990ScheduleD/TotalRevenuePerForm990Amt02943936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08261002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01216979
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SUPPORT - $448,856; PASTORAL CARE - $182,258; MISSION SUPPORT - $517,441, CAPITAL RELATED CONTRIBUTION, $138,751
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231547587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 JOSHUA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE HILL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,873,461
Liabilities
$80,849
Net assets
$59,792,612
Revenue
$2,943,936
Expenses
$1,274,640
Net income
$1,669,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.10$69.9$5.83$3.19$2.64
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.19$65.4$3.74$3.29$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.24$59.9$1.34$1.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$70.5$0.16$70.4$6.89$1.67$5.23
2020Detailed filing. Detailed filing data is available for this year.$64.7$0.17$64.6$2.39$1.32$1.07
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.08$59.8$2.94$1.27$1.67
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.10$52.7$3.05$2.45$0.60
2017Detailed filing. Detailed filing data is available for this year.$58.4$0.12$58.3$2.20$1.36$0.84
2016Detailed filing. Detailed filing data is available for this year.$52.2$0.08$52.1$1.65$0.97$0.69
2015Detailed filing. Detailed filing data is available for this year.$49.8$0.09$49.7$3.30$1.12$2.18
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.09$51.8$5.43$1.23$4.20
2013Detailed filing. Detailed filing data is available for this year.$51.1$0.06$51.0$3.23$1.21$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.10$45.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.11$42.7$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.08$45.1$1.68