Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2016 • EIN 26-1459224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PRESCS.ORG

View Organization Page

12467 Merit DriveDallas, TX 75251

(214) 413-1523

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$356,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,426,302

Up $1,434,123 (+29%) from 2015

Net Assets

Down

$221,819

Down $447,154 (-67%) from 2015

Liabilities

Up

$6,204,483

Up $1,881,277 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$4,045,726

Down $755,475 (-16%) from 2015

Expenses

Down

$4,485,645

Down $468,199 (-9.5%) from 2015

Net Income

Down

-$439,919

Down $287,276 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$6,426,302
Liabilities$6,204,483
Net Assets$221,819
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$4,045,726
Expenses$4,485,645
Net Income-$439,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,045,726
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$1,498,519$1,566,894▲ $68,375
Land, Buildings, and Equipment, Net$650,895$515,381▼ $135,514
Cash and Non-Interest-Bearing Accounts$2,123$61,131▲ $59,008
Prepaid Expenses and Deferred Charges$50,956$28,749▼ $22,207
Total Assets$4,992,179$6,426,302▲ $1,434,123
Other Assets Total$2,789,686$4,254,147▲ $1,464,461
Liabilities
Unsecured Notes Loans Payable$2,989,413$4,938,874▲ $1,949,461
Accounts Payable and Accrued Expenses$1,263,440$1,157,128▼ $106,312
Other Liabilities$70,353$108,481▲ $38,128
Total Liabilities$4,323,206$6,204,483▲ $1,881,277
Net Assets / Fund Balance
Unrestricted Net Assets$601,875$154,721▼ $447,154
Temporarily Rstr Net Assets$67,098$67,098→ $0
Total Net Assets Fund Balance$668,973$221,819▼ $447,154
Total Liabilities and Net Assets / Fund Balance$4,992,179$6,426,302▲ $1,434,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,137$888,374$1,096,511
Other Land Buildings$138,746$292,754$431,500
Leasehold Improvements$168,498$215,376$383,874
Investment Program Related Org$1,566,894--
Other Assets Org$67,098--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Godwin DixonExecutive Vice Chairman-$335,554$21,420$356,974
Steve KearneyPast CFOPT$129,893$110,505$240,398
Tim MalladPresidentPT$229,950-$229,950
Stefanie PenningtonRecruiting DirectorFT$127,698$74,000$201,698
Philip M WentworthChairman / Past Interim CEOPT$92,741-$92,741
Steve AileyChief Financial OfficerPT$32,308-$32,308

Board Members and Trustees

NameTitle
Ronald J GaffordVice Chairman
Philip WiechmannExecutive Director - Fph
Ron KellyExecutive Director - Pvn
William Cook LangmadeMedical Director
Andrew MeyercordTrustee
Brad NitschkeTrustee
Cornelius Neil FooteTrustee
Cynthia K HudginsTrustee
Douglas D HawthorneTrustee
Ellen H MastersonTrustee
Michael WrightTrustee
Rebecca Gruchalla MdTrustee
Tom WilliamsTrustee
Lisa H Clark MdSecretary
Peter LynchVP Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Prelude SystemsInformation Technology Provider5095 RITTER ROAD, Mechanicsburg, PA 17055$539,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,045,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-439,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,045,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,045,726
Total Revenue per Form 990
$4,045,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,951
Other Expenses$1,851,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,734--$1,337,734
Current Officers, Directors, Trustees, and Key Employees$941,145--$941,145
Fees for Services Other$781,729--$781,729
Occupancy$340,041--$340,041
Depreciation Depletion$222,989--$222,989
Other Employee Benefits$202,168--$202,168
Payroll Taxes$152,904--$152,904
Interest$117,476--$117,476
Office Expenses$68,278--$68,278
Information Technology$60,383--$60,383
Fees for Services Legal$47,766--$47,766
Travel$25,286--$25,286
Conferences and Meetings$23,238--$23,238
Other Expenses$23,010--$23,010
Fees for Services Accounting$10,350--$10,350
Advertising$4,747--$4,747
Insurance$3,355--$3,355
Total Functional Expenses$4,485,645$0$0$4,485,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,645
Total Expenses per Audited Statements$4,485,645
Total Expenses per Form 990$4,485,645
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$108,481
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 11B

“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

“The organization has 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 surveys 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
12467 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Tim Mallad
Title
President
Phone
2144131523
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
51
Volunteers
5

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 99,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,055. Outside services: program service expenses 682,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 682,674.”

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -7,235.”

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 793 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/PersonNm3LISA H CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNELIUS NEIL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA K HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN H MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MEYERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEFANIE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP WIECHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM COOK LANGMADE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335554
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17174357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18178848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19157317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20149735
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / PAST INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECRUITING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - FPH
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04045726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060383
IRS990/InformationTechnologyGrp/TotalAmt060383
IRS990/InsuranceGrp/ProgramServicesAmt03355
IRS990/InsuranceGrp/TotalAmt03355
IRS990/InterestGrp/ProgramServicesAmt0117476
IRS990/InterestGrp/TotalAmt0117476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01498519
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01566894
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515381
IRS990/LandBldgEquipCostOrOtherBssAmt01911885
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/NetAssetsOrFundBalancesBOYAmt0668973
IRS990/NetAssetsOrFundBalancesEOYAmt0221819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0340041
IRS990/OccupancyGrp/TotalAmt0340041
IRS990/OfficeExpensesGrp/ProgramServicesAmt068278
IRS990/OfficeExpensesGrp/TotalAmt068278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02789686
IRS990/OtherAssetsTotalGrp/EOYAmt04254147
IRS990/OtherChangesInNetAssetsAmt0-7235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202168
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt080143
IRS990/OtherExpensesGrp/ProgramServicesAmt142903
IRS990/OtherExpensesGrp/ProgramServicesAmt223010
IRS990/OtherExpensesGrp/TotalAmt080143
IRS990/OtherExpensesGrp/TotalAmt142903
IRS990/OtherExpensesGrp/TotalAmt223010
IRS990/OtherLiabilitiesGrp/BOYAmt070353
IRS990/OtherLiabilitiesGrp/EOYAmt0108481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152904
IRS990/PayrollTaxesGrp/TotalAmt0152904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028749
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243062
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/ExpenseAmt02883965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02601127
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/ExpenseAmt0516386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN COMMUNITIES & SERVICES FOUNDATION FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01590091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04801201
IRS990/PYRevenuesLessExpensesAmt0-152643
IRS990/PYSalariesCompEmpBnftPaidAmt03363753
IRS990/PYTotalExpensesAmt04953844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04801201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0971621
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,302
Liabilities
$6,204,483
Net assets
$221,819
Revenue
$4,045,726
Expenses
$4,485,645
Net income
-$439,919
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits