Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2013 • EIN 26-1459224

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.prescs.org

View Organization Page

6100 Colwell Blvd No 22575039

(214) 413-1523

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$366,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,338,354

Down $1,105,811 (-32%) from 2012

Net Assets

Up

$1,440,575

Up $1,440,575 from 2012

Liabilities

Down

$897,779

Down $2,546,386 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$4,339,021

No earlier filing loaded for comparison.

Expenses

Up

$4,195,879

Up $282,319 (+7.2%) from 2012

Net Income

$143,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,040,312Liabilities 2010: $4,040,312Net Assets 2010: $02010Assets 2011: $3,547,356Liabilities 2011: $3,547,356Net Assets 2011: $02011Assets 2012: $3,444,165Liabilities 2012: $3,444,165Net Assets 2012: $02012Assets 2013: $2,338,354Liabilities 2013: $897,779Net Assets 2013: $1,440,5752013Assets 2014: $3,153,692Liabilities 2014: $2,272,320Net Assets 2014: $881,3722014Assets 2015: $4,992,179Liabilities 2015: $4,323,206Net Assets 2015: $668,9732015Assets 2016: $6,426,302Liabilities 2016: $6,204,483Net Assets 2016: $221,8192016Assets 2017: $2,724,579Liabilities 2017: $6,576,654Net Assets 2017: -$3,852,0752017Assets 2018: $15,670,502Liabilities 2018: $1,287,990Net Assets 2018: $14,382,5122018Assets 2019: $15,991,588Liabilities 2019: $1,431,050Net Assets 2019: $14,560,5382019Assets 2020: $16,860,852Liabilities 2020: $2,322,383Net Assets 2020: $14,538,4692020Assets 2021: $18,546,633Liabilities 2021: $3,121,165Net Assets 2021: $15,425,4682021Assets 2022: $21,756,324Liabilities 2022: $6,972,743Net Assets 2022: $14,783,5812022Assets 2023: $24,701,095Liabilities 2023: $8,581,090Net Assets 2023: $16,120,0052023Assets 2024: $23,303,471Liabilities 2024: $8,740,642Net Assets 2024: $14,562,8292024

Highlighted filing

2013

Assets$2,338,354
Liabilities$897,779
Net Assets$1,440,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,783,3032010Expenses 2011: $4,736,1932011Expenses 2012: $3,913,5602012Revenue 2013: $4,339,021Expenses 2013: $4,195,879Net Income 2013: $143,1422013Revenue 2014: $4,492,616Expenses 2014: $5,051,819Net Income 2014: -$559,2032014Revenue 2015: $4,801,201Expenses 2015: $4,953,844Net Income 2015: -$152,6432015Revenue 2016: $4,045,726Expenses 2016: $4,485,645Net Income 2016: -$439,9192016Revenue 2017: $4,585,854Expenses 2017: $3,295,425Net Income 2017: $1,290,4292017Revenue 2018: $4,207,994Expenses 2018: $3,868,972Net Income 2018: $339,0222018Revenue 2019: $3,637,121Expenses 2019: $3,462,456Net Income 2019: $174,6652019Revenue 2020: $3,548,743Expenses 2020: $3,564,858Net Income 2020: -$16,1152020Revenue 2021: $4,334,623Expenses 2021: $3,438,622Net Income 2021: $896,0012021Revenue 2022: $3,610,348Expenses 2022: $4,231,600Net Income 2022: -$621,2522022Revenue 2023: $6,385,540Expenses 2023: $5,089,046Net Income 2023: $1,296,4942023Revenue 2024: $4,567,295Expenses 2024: $6,115,013Net Income 2024: -$1,547,7182024

Highlighted filing

2013

Revenue$4,339,021
Expenses$4,195,879
Net Income$143,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,339,021
Mission and Program Overview

Mission

Presbyterian communities and services (pcs), located in dallas, is a faith-based, nonprofit organization that provides administrative and coordinative services to its affiliated nonprofit entities and programs, including presbyterian village north, grace presbyterian village and faith presbyterian hospice. Through its services, pcs promotes the missions of the pcs family of organizations of providing exceptional care for elderly individuals and individuals in need of hospice and palliative care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,440,761$0▼ $2,440,761
Investments Program Related$122,777$1,391,232▲ $1,268,455
Land, Buildings, and Equipment, Net$770,323$753,948▼ $16,375
Accounts Receivable$3,154$110,433▲ $107,279
Prepaid Expenses and Deferred Charges$56,950$81,491▲ $24,541
Intangible Assets$2,665$0▼ $2,665
Total Assets$3,444,165$2,338,354▼ $1,105,811
Other Assets Total$47,535$1,250▼ $46,285
Liabilities
Accounts Payable and Accrued Expenses$626,272$754,810▲ $128,538
Other Liabilities$2,817,893$142,969▼ $2,674,924
Total Liabilities$3,444,165$897,779▼ $2,546,386
Net Assets / Fund Balance
Unrestricted Net Assets-$1,440,575-
Total Net Assets Fund Balance$0$1,440,575▲ $1,440,575
Total Liabilities and Net Assets / Fund Balance$3,444,165$2,338,354▼ $1,105,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,028$459,167$823,195
Leasehold Improvements$283,426$100,448$383,874
Other Land Buildings$106,494$61,528$168,022
Investment Program Related Org$1,391,232--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Godwin DixonPresident/CEOPT$324,624$42,026$366,650
Brenda TerryVP of OperationsPT$187,513$28,327$215,840
Kliff RodgersPast CFOPT$169,387$35,000$204,387
Stefanie PenningtonRecruiting DirectorFT$187,828-$187,828
Richard D'AmicoDirector of Project DevelopmentFT$134,849$21,893$156,742
Joel BandyDirector of ITFT$111,249$22,408$133,657
Paula BrownMedicare/Medicade Compliance DirectorFT$100,908$15,412$116,320
Steve KearneyCFOPT$50,292$2,169$52,461

Board Members and Trustees

NameTitle
Mike WrightChairman
Cynthia HudginsVice-Chairman
Andrew MeyercordTrustee
Doug HawthorneTrustee
Dr Blair MonieTrustee
Ellen MastersonTrustee
Howard ChaseTrustee
Phil WentworthTrustee
Ron GaffordTrustee
Sharon WalkerTrustee
Tom WilliamsTrustee
Dr Lisa ClarkSecretary
Milton KeyVP of Foundation
Cynthia DouglasVP of Hospice & Palliative CAR

Highest Paid Contractors

ContractorServicesLocationCompensation
ZonesComputer Supplies-$234,544
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,362,574
Investment Income
$741
Other Revenue
$-24,294
Change in Net Assets
$143,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,339,021
Total Revenue per Form 990
$4,339,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,916,012
Other Expenses$1,279,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,321--$1,508,321
Current Officers, Directors, Trustees, and Key Employees$919,644--$919,644
Other Employee Benefits$339,226--$339,226
Occupancy$230,106--$230,106
Depreciation Depletion$223,876--$223,876
Payroll Taxes$148,821--$148,821
Office Expenses$68,132--$68,132
Information Technology$62,264--$62,264
Travel$55,111--$55,111
Conferences and Meetings$52,040--$52,040
Fees for Services Accounting$48,762--$48,762
Fees for Services Other$41,280--$41,280
Fees for Services Legal$33,482--$33,482
Insurance$28,667--$28,667
Other Expenses$8,760--$8,760
Advertising$6,781--$6,781
All Other Expenses$4,252--$4,252
Interest$135--$135
Total Functional Expenses$4,195,879$0$0$4,195,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,195,879
Total Expenses per Audited Statements$4,195,879
Total Expenses per Form 990$4,195,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany loans$142,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is received by management to review and correct prior to submitting to the Finance Committee of the Board for review. Management meets with the Finance Committee, along with the outside preparer, to discuss the 990 return and recommends changes, if any. After the 990 has been finalized and approved by the Finance Committee, it is submitted to the Board of Directors for their review prior to sending to the IRS.”

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

“We have a compliance officer (CO) who reviews all transactions of the organization that may result in a conflict of interest. The CO determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The CO reports all conflicts of interest to the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board has a compensation committee that reviews the current compensation compared to like entities and makes recommendations to the Board for changes in compensation. The Board also uses an outside consultant to review compensation, independent of the compensation committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available at the site, based on written request.”

Filing and Contact Details

Filer

EIN
26-1459224
Phone
2144131523

Signing Officer

Name
Steve Kearney
Title
CFO
Phone
2144131523
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Godwin Dixon
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
0

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit Adjustment to CFRRG Investment 1,297,433.”

Form 990, Part XII, Line 2C

“The organization does have a committee that assumes responsibility for oversight of the audit, and the neither the oversight process nor the selection process has changed during the filing year.”

Financial Statement Notes

Part X, Line 2:

“The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2010 to 2013 are open to examination by federal, state, and local authorities.”

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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/PersonNm1Cynthia Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Lisa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Gafford
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Meyercord
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Blair Monie
IRS990/Form990PartVIISectionAGrp/PersonNm12Godwin Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda Terry
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm15Kliff Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Douglas
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IRS990/Form990PartVIISectionAGrp/PersonNm18Stefanie Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm19Joel Bandy
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard D'Amico
IRS990/Form990PartVIISectionAGrp/PersonNm21Paula Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12324624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16194359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17157860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Hospice & Palliative Car
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt18Recruiting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Project Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medicare/Medicade Compliance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04339021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062264
IRS990/InformationTechnologyGrp/TotalAmt062264
IRS990/InsuranceGrp/ProgramServicesAmt028667
IRS990/InsuranceGrp/TotalAmt028667
IRS990/IntangibleAssetsGrp/BOYAmt02665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0122777
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01391232
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753948
IRS990/LandBldgEquipCostOrOtherBssAmt01375091
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presbyterian Communities and Services (PCS), located in Dallas, is a faith-based, nonprofit organization that provides administrative and coordinative services to its affiliated nonprofit entities and programs, including Presbyterian Village North, Grace Presbyterian Village and Faith Presbyterian Hospice. Through its services, PCS promotes the missions of the PCS family of organizations of providing exceptional care for elderly individuals and individuals in need of hospice and palliative care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01440575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230106
IRS990/OccupancyGrp/TotalAmt0230106
IRS990/OfficeExpensesGrp/ProgramServicesAmt068132
IRS990/OfficeExpensesGrp/TotalAmt068132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047535
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt01297433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339226
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Licenses and Training
IRS990/OtherExpensesGrp/Desc2Maintenance and Equipme
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0306385
IRS990/OtherExpensesGrp/ProgramServicesAmt174227
IRS990/OtherExpensesGrp/ProgramServicesAmt235607
IRS990/OtherExpensesGrp/ProgramServicesAmt38760
IRS990/OtherExpensesGrp/TotalAmt0306385
IRS990/OtherExpensesGrp/TotalAmt174227
IRS990/OtherExpensesGrp/TotalAmt235607
IRS990/OtherExpensesGrp/TotalAmt38760
IRS990/OtherLiabilitiesGrp/BOYAmt02817893
IRS990/OtherLiabilitiesGrp/EOYAmt0142969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-24294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-24294
IRS990/OtherRevenueTotalAmt0-24294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148821
IRS990/PayrollTaxesGrp/TotalAmt0148821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081491
IRS990/PrincipalOfficerNm0Godwin Dixon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Shared Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04362574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04362574
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide management and support services to Presbyterian Village North for the direct benefit of supporting Presbyterian Village North in fulfilling its mission for all they serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02148797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02234165
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide management and support services to Faith Presbyterian Hospice (a division of Grace Presbyterian Ministries) for the direct benefit of supporting Faith Presbyterian Hospice in fulfilling its mission for all they serve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide management and support services to Faith Presbyterian Providers, Inc for the direct benefit of supporting Faith Presbyterian Providers, Inc in fulfilling its mission for all they serve.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt01095500
IRS990/PYOtherRevenueAmt04572
IRS990/PYProgramServiceRevenueAmt03900919
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02818060
IRS990/PYTotalExpensesAmt03913560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01276447
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,354
Liabilities
$897,779
Net assets
$1,440,575
Revenue
$4,339,021
Expenses
$4,195,879
Net income
$143,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$8.74$14.6$4.57$6.12$1.55
2023Detailed filing. Detailed filing data is available for this year.$24.7$8.58$16.1$6.39$5.09$1.30
2022Detailed filing. Detailed filing data is available for this year.$21.8$6.97$14.8$3.61$4.23$0.62
2021Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$4.33$3.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.32$14.5$3.55$3.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.43$14.6$3.64$3.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.29$14.4$4.21$3.87$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.72$6.58$3.85$4.59$3.30$1.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$6.20$0.22$4.05$4.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.99$4.32$0.67$4.80$4.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.27$0.88$4.49$5.05$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$4.34$4.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.00$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.00$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.00$3.78