Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2012 • EIN 26-1459224

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.PRESCS.ORG

View Organization Page

6100 Colwell Blvd No 22575039
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,444,165

Down $103,191 (-2.9%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$3,444,165

Down $103,191 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,913,560

Down $822,633 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$3,444,165
Liabilities$3,444,165
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$3,913,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,913,560
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.

Major Activities

Activity 2
Provide 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.
Activity 3
Provide 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.
Filing and Contact Details

Filer

EIN
26-1459224
Raw XML AppendixShowing 400 of 726 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0666415
IRS990/AccountsPayableAccruedExpenses/EOY0626272
IRS990/AccountsReceivable/BOY0744
IRS990/AccountsReceivable/EOY03154
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provide 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/Activity2/Expense02071662
IRS990/Activity2/Revenue02071662
IRS990/Activity3/Description0Provide 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/Activity3/Expense0616605
IRS990/Activity3/Revenue0616605
IRS990/ActivityOrMissionDescription0Presbyterian 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/ActivityOther/Description0Provide 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/ActivityOther/Description1Donations for the Presbyterian Communities and Services Foundation program.
IRS990/ActivityOther/Expense018987
IRS990/ActivityOther/Expense112641
IRS990/ActivityOther/Revenue018987
IRS990/ActivityOther/Revenue10
IRS990/AddressPrincipalOfficerUS/AddressLine106100 Colwell Blvd No 225
IRS990/AddressPrincipalOfficerUS/City0Irving
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075039
IRS990/Advertising/ProgramServices013664
IRS990/Advertising/Total013664
IRS990/AllOtherContributions04808
IRS990/AllOtherExpenses/ProgramServices025354
IRS990/AllOtherExpenses/Total025354
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02549035
IRS990/CashNonInterestBearing/EOY02440761
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices01410083
IRS990/CompCurrentOfficersDirectors/Total01410083
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices075435
IRS990/ConferencesMeetings/Total075435
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07551
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0194296
IRS990/DepreciationDepletion/Total0194296
IRS990/DescribedIn501C301
IRS990/Description0Provide management and support services to Grace Presbyterian Ministries for the direct benefit of supporting Grace Presbyterian Ministries in fulfilling its mission for all they serve.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01193665
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06136
IRS990/FeesForServicesAccounting/Total06136
IRS990/FeesForServicesLegal/ProgramServices027916
IRS990/FeesForServicesLegal/Total027916
IRS990/FeesForServicesOther/ProgramServices056920
IRS990/FeesForServicesOther/Total056920
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2030.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mike Wright
IRS990/Form990PartVIISectionA/NamePerson1Cynthia Hudgins
IRS990/Form990PartVIISectionA/NamePerson2Howard Chase
IRS990/Form990PartVIISectionA/NamePerson3Dr Blaire Monie
IRS990/Form990PartVIISectionA/NamePerson4Dr Lisa Clark
IRS990/Form990PartVIISectionA/NamePerson5Sharon Walker
IRS990/Form990PartVIISectionA/NamePerson6Ron Gafford
IRS990/Form990PartVIISectionA/NamePerson7Phil Wentworth
IRS990/Form990PartVIISectionA/NamePerson8Doug Hawthorne
IRS990/Form990PartVIISectionA/NamePerson9Tom Williams
IRS990/Form990PartVIISectionA/NamePerson10Ellen Masterson
IRS990/Form990PartVIISectionA/NamePerson11Andrew Meyercord
IRS990/Form990PartVIISectionA/NamePerson12Godwin Dixon
IRS990/Form990PartVIISectionA/NamePerson13Teresa Whittington
IRS990/Form990PartVIISectionA/NamePerson14Elizabeth Nicole Gann
IRS990/Form990PartVIISectionA/NamePerson15Brenda Terry
IRS990/Form990PartVIISectionA/NamePerson16Mark Havrilka
IRS990/Form990PartVIISectionA/NamePerson17Ann McKinley
IRS990/Form990PartVIISectionA/NamePerson18Stefanie Pennington
IRS990/Form990PartVIISectionA/NamePerson19Joel Bandy
IRS990/Form990PartVIISectionA/NamePerson20Joni Watson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1227405
IRS990/Form990PartVIISectionA/OtherCompensation1321972
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1513464
IRS990/Form990PartVIISectionA/OtherCompensation1615283
IRS990/Form990PartVIISectionA/OtherCompensation1710745
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1918002
IRS990/Form990PartVIISectionA/OtherCompensation206255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12298140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13158984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14165335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15171268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16129461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17103925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18175641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19105963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20101366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12President/CEO
IRS990/Form990PartVIISectionA/Title13VP of Quality & Development
IRS990/Form990PartVIISectionA/Title14VP of HR
IRS990/Form990PartVIISectionA/Title15VP of Operations
IRS990/Form990PartVIISectionA/Title16VP of Finance
IRS990/Form990PartVIISectionA/Title17VP of Marketing
IRS990/Form990PartVIISectionA/Title18Recruiting Director
IRS990/Form990PartVIISectionA/Title19Director of IT
IRS990/Form990PartVIISectionA/Title20Clinical Liaison
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03913560
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices043301
IRS990/InformationTechnology/Total043301
IRS990/Insurance/ProgramServices021945
IRS990/Insurance/Total021945
IRS990/IntangibleAssets/BOY013324
IRS990/IntangibleAssets/EOY02665
IRS990/Interest/ProgramServices06838
IRS990/Interest/Total06838
IRS990/InvestmentIncomeCurrentYear0518
IRS990/InvestmentIncome/ExclusionAmount0518
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0122777
IRS990/InvestmentsProgramRelated/EOY0122777
IRS990/LandBldgEquipmentAccumDeprec0399931
IRS990/LandBuildingsEquipmentBasis01170254
IRS990/LandBuildingsEquipmentBasisNet/BOY0790038
IRS990/LandBuildingsEquipmentBasisNet/EOY0770323
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Presbyterian 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Godwin Dixon
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0219361
IRS990/Occupancy/Total0219361
IRS990/OfficeExpenses/ProgramServices076514
IRS990/OfficeExpenses/Total076514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY047535
IRS990/OtherEmployeeBenefits/ProgramServices0253960
IRS990/OtherEmployeeBenefits/Total0253960
IRS990/OtherExpensePriorYear01486485
IRS990/OtherExpensesCurrentYear01095500
IRS990/OtherExpenses/Description0Outside Services
IRS990/OtherExpenses/Description1Licenses and Training
IRS990/OtherExpenses/Description2Maintenance and Equipme
IRS990/OtherExpenses/Description3Miscellaneous Expenses
IRS990/OtherExpenses/ProgramServices0173075
IRS990/OtherExpenses/ProgramServices152401
IRS990/OtherExpenses/ProgramServices239281
IRS990/OtherExpenses/ProgramServices327157
IRS990/OtherExpenses/Total0173075
IRS990/OtherExpenses/Total152401
IRS990/OtherExpenses/Total239281
IRS990/OtherExpenses/Total327157
IRS990/OtherLiabilities/BOY02880941
IRS990/OtherLiabilities/EOY02817893
IRS990/OtherRevenueCurrentYear04572
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount04572
IRS990/OtherRevenueMisc/TotalRevenueColumn04572
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0998709
IRS990/OtherSalariesAndWages/Total0998709
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0155308
IRS990/PayrollTaxes/Total0155308
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY071438
IRS990/PrepaidExpensesDeferredCharges/EOY056950
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03900919
IRS990/ProgramServiceRevenue/Description0Shared Services Fees
IRS990/ProgramServiceRevenuePriorYear04736192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03900919
IRS990/ProgramServiceRevenue/TotalRevenueColumn03900919
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02743
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue01193665
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear02818060
IRS990/SalariesEtcPriorYear03249708
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03913560
IRS990ScheduleA/SupportedOrgInformation/Amount01810270
IRS990ScheduleA/SupportedOrgInformation/Amount12071662
IRS990ScheduleA/SupportedOrgInformation/Amount212641
IRS990ScheduleA/SupportedOrgInformation/Amount318987
IRS990ScheduleA/SupportedOrgInformation/EIN0751094140
IRS990ScheduleA/SupportedOrgInformation/EIN1510190369
IRS990ScheduleA/SupportedOrgInformation/EIN2751910084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,444,165
Liabilities
$3,444,165
Net assets
$0
Revenue
-
Expenses
$3,913,560
Net income
-
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