Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2017 • EIN 26-1459224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

99th percentile

2.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$334,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,724,579

Down $3,701,723 (-58%) from 2016

Net Assets

Down

-$3,852,075

Down $4,073,894 (-1837%) from 2016

Liabilities

Up

$6,576,654

Up $372,171 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$4,585,854

Up $540,128 (+13%) from 2016

Expenses

Down

$3,295,425

Down $1,190,220 (-27%) from 2016

Net Income

Up

$1,290,429

Up $1,730,348 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,724,579
Liabilities$6,576,654
Net Assets-$3,852,075
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$4,585,854
Expenses$3,295,425
Net Income$1,290,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,585,854
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$1,566,894$1,696,236▲ $129,342
Land, Buildings, and Equipment, Net$515,381$339,903▼ $175,478
Cash and Non-Interest-Bearing Accounts$61,131$24,667▼ $36,464
Prepaid Expenses and Deferred Charges$28,749$12,190▼ $16,559
Accounts Receivable-$3,324-
Total Assets$6,426,302$2,724,579▼ $3,701,723
Other Assets Total$4,254,147$648,259▼ $3,605,888
Liabilities
Unsecured Notes Loans Payable$4,938,874$5,707,882▲ $769,008
Accounts Payable and Accrued Expenses$1,157,128$867,221▼ $289,907
Other Liabilities$108,481$1,551▼ $106,930
Total Liabilities$6,204,483$6,576,654▲ $372,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,098$67,098→ $0
Unrestricted Net Assets$154,721$-3,919,173▼ $4,073,894
Total Net Assets Fund Balance$221,819$-3,852,075▼ $4,073,894
Total Liabilities and Net Assets / Fund Balance$6,426,302$2,724,579▼ $3,701,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,169$970,342$1,096,511
Other Land Buildings$83,546$347,954$431,500
Leasehold Improvements$130,188$253,686$383,874
Investment Program Related Org$1,696,236--
Other Assets Org$67,098--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MalladPresident/CEOPT$324,000$10,667$334,667
Steven AileyChief Financial OfficerPT$210,000$11,813$221,813
Scott PolzinCorp Director of OperationsFT$190,000$5,510$195,510
Christopher SongerDirector of Project DevelopmentFT$151,763$3,809$155,572

Board Members and Trustees

NameTitle
Philip M WentworthChairman
Godwin DixonFormer President/CEO - Foundation
Ronald J GaffordVice Chairman
Michael SimsAssociate Executive Director - Pvn
Peter LynchExecutive Director - Foundation
Ron KellyExecutive Director - Pvn
Allen TilleyTrustee
Andrew MeyercordTrustee
Brad NitschkeTrustee
Corneilius Neil FooteTrustee
Cynthia K HudginsTrustee
Douglas D HawthorneTrustee
Elizabeth Liza LeeTrustee
Ellen H MastersonTrustee
Gerald Jerry BryantTrustee
Laura WrightTrustee
Michael WrightTrustee
Rebecca Gruchalla MdTrustee
Lisa H Clark MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prelude SystemsInformation Technology Provider5095 RITTER ROAD, Mechanicsburg, PA 17055$554,556
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,585,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,290,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,398,140
Revenue Not Reported on Financial Statements
$187,714
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187,714
Total Revenue per Audited Statements
$4,398,140
Total Revenue per Form 990
$4,585,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,287
Other Expenses$1,213,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,348--$1,431,348
Current Officers, Directors, Trustees, and Key Employees$534,000--$534,000
Fees for Services Other$384,658--$384,658
Depreciation Depletion$195,470--$195,470
Interest$154,342--$154,342
Payroll Taxes$116,939--$116,939
Occupancy$113,559--$113,559
Office Expenses$70,802--$70,802
Information Technology$52,138--$52,138
Fees for Services Legal$30,098--$30,098
Conferences and Meetings$26,539--$26,539
Fees for Services Accounting$21,550--$21,550
Travel$19,966--$19,966
Other Expenses$14,864--$14,864
Insurance$3,895--$3,895
Advertising$2,221--$2,221
Total Functional Expenses$3,295,425$0$0$3,295,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,295,425
Expenses per Audited Statements$3,107,711
Total Expenses per Audited Statements$3,107,711
Expenses Not Reported on Financial Statements$187,714
Other Expense Adjustments$187,714
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$1,551
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 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
Chief Executive Officer
Phone
2144131523
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
15

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 53,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,116. Outside services: program service expenses 331,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,542.”

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -5,364,323.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed negative expenses 187,714.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed negative expenses 187,714.”

Raw XML AppendixShowing 400 of 807 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/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22210
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP M WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD J GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA H CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD JERRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNEILIUS NEIL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA K HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH LIZA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN H MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MEYERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm22GODWIN DIXON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18174517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19161123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20153399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22229253
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORP DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT/CEO - FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04585854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052138
IRS990/InformationTechnologyGrp/TotalAmt052138
IRS990/InsuranceGrp/ProgramServicesAmt03895
IRS990/InsuranceGrp/TotalAmt03895
IRS990/InterestGrp/ProgramServicesAmt0154342
IRS990/InterestGrp/TotalAmt0154342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01566894
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01696236
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339903
IRS990/LandBldgEquipCostOrOtherBssAmt01911885
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE 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/NetAssetsOrFundBalancesBOYAmt0221819
IRS990/NetAssetsOrFundBalancesEOYAmt0-3852075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113559
IRS990/OccupancyGrp/TotalAmt0113559
IRS990/OfficeExpensesGrp/ProgramServicesAmt070802
IRS990/OfficeExpensesGrp/TotalAmt070802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04254147
IRS990/OtherAssetsTotalGrp/EOYAmt0648259
IRS990/OtherChangesInNetAssetsAmt0-5364323
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt067566
IRS990/OtherExpensesGrp/ProgramServicesAmt155470
IRS990/OtherExpensesGrp/ProgramServicesAmt214864
IRS990/OtherExpensesGrp/TotalAmt067566
IRS990/OtherExpensesGrp/TotalAmt155470
IRS990/OtherExpensesGrp/TotalAmt214864
IRS990/OtherLiabilitiesGrp/BOYAmt0108481
IRS990/OtherLiabilitiesGrp/EOYAmt01551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116939
IRS990/PayrollTaxesGrp/TotalAmt0116939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012190
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04585854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04585854
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/ExpenseAmt01932831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02689694
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/ExpenseAmt0530564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0738323
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/ExpenseAmt06419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01851694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04045726
IRS990/PYRevenuesLessExpensesAmt0-439919
IRS990/PYSalariesCompEmpBnftPaidAmt02633951
IRS990/PYTotalExpensesAmt04485645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04045726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01290429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01148905
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,579
Liabilities
$6,576,654
Net assets
-$3,852,075
Revenue
$4,585,854
Expenses
$3,295,425
Net income
$1,290,429
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