Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2015 • EIN 26-1459224

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PRESCS.ORG

View Organization Page

6100 Colwell Blvd No 225Irving, TX 75039

(214) 413-1523

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$389,774

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,992,179

Up $1,838,487 (+58%) from 2014

Net Assets

Down

$668,973

Down $212,399 (-24%) from 2014

Liabilities

Up

$4,323,206

Up $2,050,886 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$4,801,201

Up $308,585 (+6.9%) from 2014

Expenses

Down

$4,953,844

Down $97,975 (-1.9%) from 2014

Net Income

Up

-$152,643

Up $406,560 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$4,992,179
Liabilities$4,323,206
Net Assets$668,973
Open 2015 Filing

Operations Trend

Revenue Growth58th 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: $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

2015

Revenue$4,801,201
Expenses$4,953,844
Net Income-$152,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,801,201
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
Investments Program Related$1,332,390$1,498,519▲ $166,129
Land, Buildings, and Equipment, Net$758,107$650,895▼ $107,212
Accounts Receivable$191,962--
Prepaid Expenses and Deferred Charges$35,045$50,956▲ $15,911
Cash and Non-Interest-Bearing Accounts$169,276$2,123▼ $167,153
Total Assets$3,153,692$4,992,179▲ $1,838,487
Other Assets Total$666,912$2,789,686▲ $2,122,774
Liabilities
Unsecured Notes Loans Payable$1,252,337$2,989,413▲ $1,737,076
Accounts Payable and Accrued Expenses$1,019,983$1,263,440▲ $243,457
Other Liabilities$0$70,353▲ $70,353
Total Liabilities$2,272,320$4,323,206▲ $2,050,886
Net Assets / Fund Balance
Unrestricted Net Assets$881,372$601,875▼ $279,497
Temporarily Rstr Net Assets-$67,098-
Total Net Assets Fund Balance$881,372$668,973▼ $212,399
Total Liabilities and Net Assets / Fund Balance$3,153,692$4,992,179▲ $1,838,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,760$855,507$1,131,267
Leasehold Improvements$206,807$177,067$383,874
Other Land Buildings$168,328$140,941$309,269
Investment Program Related Org$1,498,519--
Other Assets Org$67,098--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Godwin DixonPast President/CEOPT$353,096$36,678$389,774
Steve KearneyCFOFT$221,609$48,687$270,296
Brenda TerryPast COOFT$144,118$74,321$218,439
Stefanie PenningtonRecruiting DirectorFT$133,528$57,338$190,866
John Mark LenhardDirector of Organizational DevelopmentFT$163,527-$163,527
John Mark LenhardDirector of Organizational Developme-$155,387$8,140$163,527
Phil WentworthChairmanFT$138,461-$138,461
Dr Lisa ClarkSecretary--$39,995$39,995

Board Members and Trustees

NameTitle
Ron GaffordVice-chairman
Darrell BaltimoreExecutive Director - Gpv
Ron KellyExecutive Director - Pvn
Andrew MeyercordTrustee
Cynthia HudginsTrustee
Doug HawthorneTrustee
Ellen MastersonTrustee
John D BaumgartnerTrustee
Mike WrightTrustee
Sharon WalkerTrustee
Tom WilliamsTrustee
Victoria CaldwellResidential Sales Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Glynndevins AdvertisingMarketing And Website Development11230 COLLEGE BLVD, Overland Park, KS 66210$291,027
Prelude SystemsIt Services5095 RITTER ROAD, Mechanicsburg, PA 17055$196,112
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,801,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-152,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,801,201
Total Revenue per Form 990
$4,801,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,753
Other Expenses$1,590,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,106--$2,002,106
Current Officers, Directors, Trustees, and Key Employees$912,361--$912,361
Fees for Services Other$672,184--$672,184
Other Employee Benefits$272,417--$272,417
Depreciation Depletion$260,831--$260,831
Occupancy$240,767--$240,767
Payroll Taxes$176,869--$176,869
Office Expenses$69,553--$69,553
Interest$62,329--$62,329
Fees for Services Legal$48,740--$48,740
Information Technology$46,343--$46,343
Travel$40,948--$40,948
Conferences and Meetings$24,838--$24,838
Other Expenses$21,659--$21,659
Fees for Services Accounting$17,350--$17,350
Advertising$10,011--$10,011
Insurance$940--$940
Total Functional Expenses$4,953,844$0$0$4,953,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,953,844
Total Expenses per Audited Statements$4,953,844
Total Expenses per Form 990$4,953,844
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
Other Liabilities$70,353
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 cfo and ceo will review the draft report. The draft report will be provided to all board members for review. One board member with particular knowledge in this area will review the final return before it is filed.”

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

“Reviewed anually by the recruiting director, an outside consultant and surverys from industry are used. The board also has a compensation committee that reviews the current compensation compared to like entities and makes recommendations to the board for changes in compensation. The outside consultant reviews 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

Filer Name
Presbyterian Communities and Services
EIN
26-1459224
Phone
2144131523
Address
6100 COLWELL BLVD NO 225, IRVING, TX 75039

Signing Officer

Name
Tim Mallad
Title
President
Phone
2144131523
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
61
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract labor: program service expenses 221,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,709. Outside services: program service expenses 450,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 450,475.”

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -126,854. Change in interest in foundation 67,098.”

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.”

Raw XML AppendixShowing 400 of 775 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/ActivityOrMissionDesc0PRESBYTERIAN 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MEYERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11GODWIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFANIE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRELL BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MARK LENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11367606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt239995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14184353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16152921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18148125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECRUITING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - GPV
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENTIAL SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04801201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046343
IRS990/InformationTechnologyGrp/TotalAmt046343
IRS990/InsuranceGrp/ProgramServicesAmt0940
IRS990/InsuranceGrp/TotalAmt0940
IRS990/InterestGrp/ProgramServicesAmt062329
IRS990/InterestGrp/TotalAmt062329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01332390
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01498519
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650895
IRS990/LandBldgEquipCostOrOtherBssAmt01824410
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/NetAssetsOrFundBalancesBOYAmt0881372
IRS990/NetAssetsOrFundBalancesEOYAmt0668973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240767
IRS990/OccupancyGrp/TotalAmt0240767
IRS990/OfficeExpensesGrp/ProgramServicesAmt069553
IRS990/OfficeExpensesGrp/TotalAmt069553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666912
IRS990/OtherAssetsTotalGrp/EOYAmt02789686
IRS990/OtherChangesInNetAssetsAmt0-59756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272417
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt039635
IRS990/OtherExpensesGrp/ProgramServicesAmt133963
IRS990/OtherExpensesGrp/ProgramServicesAmt221659
IRS990/OtherExpensesGrp/TotalAmt039635
IRS990/OtherExpensesGrp/TotalAmt133963
IRS990/OtherExpensesGrp/TotalAmt221659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02002106
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176869
IRS990/PayrollTaxesGrp/TotalAmt0176869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050956
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04510771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04510771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290430
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/ExpenseAmt02801954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02715617
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/ExpenseAmt0720503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0698302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01546295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04492616
IRS990/PYRevenuesLessExpensesAmt0-559203
IRS990/PYSalariesCompEmpBnftPaidAmt03505524
IRS990/PYTotalExpensesAmt05051819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01387282
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751094140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510190369
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2751910084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,179
Liabilities
$4,323,206
Net assets
$668,973
Revenue
$4,801,201
Expenses
$4,953,844
Net income
-$152,643
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