Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2018 • EIN 26-1459224

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$388,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

475%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,670,502

Up $12,945,923 (+475%) from 2017

Net Assets

Up

$14,382,512

Up $18,234,587 (+473%) from 2017

Liabilities

Down

$1,287,990

Down $5,288,664 (-80%) from 2017

Revenue

Down

$4,207,994

Down $377,860 (-8.2%) from 2017

Expenses

Up

$3,868,972

Up $573,547 (+17%) from 2017

Net Income

Down

$339,022

Down $951,407 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,670,502
Liabilities$1,287,990
Net Assets$14,382,512

Operations Trend

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

2018

Revenue$4,207,994
Expenses$3,868,972
Net Income$339,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,207,994
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.

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 mission of the pcs family of non-profit organizations by pledging to enrich the lives of those it serves by providing exceptional care and services in a faith-based culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,903$8,461,634▲ $8,121,731
Cash and Non-Interest-Bearing Accounts$24,667$3,246,173▲ $3,221,506
Investments Program Related$1,696,236$1,790,979▲ $94,743
Prepaid Expenses and Deferred Charges$12,190$417,151▲ $404,961
Accounts Receivable$3,324$0▼ $3,324
Total Assets$2,724,579$15,670,502▲ $12,945,923
Other Assets Total$648,259$1,754,565▲ $1,106,306
Liabilities
Unsecured Notes Loans Payable$5,707,882$0▼ $5,707,882
Accounts Payable and Accrued Expenses$867,221$1,268,195▲ $400,974
Other Liabilities$1,551$19,795▲ $18,244
Total Liabilities$6,576,654$1,287,990▼ $5,288,664
Net Assets / Fund Balance
Unrestricted Net Assets$-3,919,173$14,382,512▲ $18,301,685
Temporarily Rstr Net Assets$67,098$0▼ $67,098
Total Net Assets Fund Balance$-3,852,075$14,382,512▲ $18,234,587
Total Liabilities and Net Assets / Fund Balance$2,724,579$15,670,502▲ $12,945,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,275,905-$8,275,905
Equipment$58,149$1,059,666$1,117,815
Other Land Buildings$39,337$392,163$431,500
Leasehold Improvements$88,243$295,631$383,874
Investment Program Related Org$1,790,979--
Other Assets Org$121,131--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MalladPresident/CEOPT$333,720$54,637$388,357
Steven AileyChief Financial OfficerPT$218,200$39,805$258,005
Scott PolzinCorporate Director of OperationsFT$197,400$32,827$230,227
Christopher SongerDirector of Project DevelopmentFT$156,356$5,461$161,817

Board Members and Trustees

NameTitle
Philip M WentworthChairman
Ronald J GaffordVice Chairman
Michael SimsAssociate Executive Director - Pvn
Peter LynchExecutive Director - Foundation
John MezoExecutive Director - Fph
Allen TilleyTrustee
Blair MonieTrustee
Brad NitschkeTrustee
Cynthia K HudginsTrustee
Douglas D HawthorneTrustee
Elizabeth Liza LeeTrustee
Gerald Jerry BryantTrustee
Laura WrightTrustee
Michael WrightTrustee
Rebecca Gruchalla MdTrustee
Corneilius Neil FooteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg Traurig LLPLegal Services2200 ROSS AVE STE 5200, Dallas, TX 75201$116,063
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,978,413
Investment Income
$0
Other Revenue
$229,581
Change in Net Assets
$339,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,207,994
Total Revenue per Form 990
$4,207,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,657
Other Expenses$1,256,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,449--$1,632,449
Current Officers, Directors, Trustees, and Key Employees$621,880--$621,880
Depreciation Depletion$255,445--$255,445
Other Employee Benefits$231,719--$231,719
Occupancy$177,055--$177,055
Payroll Taxes$126,609--$126,609
Interest$109,774--$109,774
Fees for Services Other$105,476--$105,476
Fees for Services Legal$60,578--$60,578
Office Expenses$51,169--$51,169
Conferences and Meetings$34,970--$34,970
Other Expenses$25,134--$25,134
Information Technology$21,781--$21,781
All Other Expenses$18,476--$18,476
Travel$17,891--$17,891
Advertising$6,054--$6,054
Insurance$1,748--$1,748
Total Functional Expenses$3,868,972$0$0$3,868,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,868,972
Total Expenses per Audited Statements$3,868,972
Total Expenses per Form 990$3,868,972
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$19,795
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

The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon 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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
13

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 5,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,248. Outside services: program service expenses 100,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,228.

FORM 990, PART XI, LINE 9:

Change in interest in foundation -67,098. Net asset transfer from related party 12,934,738. Transfer of assets from related party 5,027,925.

Form 990, Part XII, Line 2C

The organization does have a committee that assumes responsibility for oversight of the audit. 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA K HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LIZA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAIR MONIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MEZO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13379080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14242800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156356
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/ReportableCompFromRltdOrgAmt16181443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17169426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18158401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - FPH
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROJECT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04207994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021781
IRS990/InformationTechnologyGrp/TotalAmt021781
IRS990/InsuranceGrp/ProgramServicesAmt01748
IRS990/InsuranceGrp/TotalAmt01748
IRS990/InterestGrp/ProgramServicesAmt0109774
IRS990/InterestGrp/TotalAmt0109774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01696236
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01790979
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08461634
IRS990/LandBldgEquipCostOrOtherBssAmt010209094
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/NetAssetsOrFundBalancesBOYAmt0-3852075
IRS990/NetAssetsOrFundBalancesEOYAmt014382512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177055
IRS990/OccupancyGrp/TotalAmt0177055
IRS990/OfficeExpensesGrp/ProgramServicesAmt051169
IRS990/OfficeExpensesGrp/TotalAmt051169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648259
IRS990/OtherAssetsTotalGrp/EOYAmt01754565
IRS990/OtherChangesInNetAssetsAmt017895565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231719
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc3LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0163036
IRS990/OtherExpensesGrp/ProgramServicesAmt1154687
IRS990/OtherExpensesGrp/ProgramServicesAmt253041
IRS990/OtherExpensesGrp/ProgramServicesAmt325134
IRS990/OtherExpensesGrp/TotalAmt0163036
IRS990/OtherExpensesGrp/TotalAmt1154687
IRS990/OtherExpensesGrp/TotalAmt253041
IRS990/OtherExpensesGrp/TotalAmt325134
IRS990/OtherLiabilitiesGrp/BOYAmt01551
IRS990/OtherLiabilitiesGrp/EOYAmt019795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0229581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229581
IRS990/OtherRevenueTotalAmt0229581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126609
IRS990/PayrollTaxesGrp/TotalAmt0126609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417151
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03978413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978413
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/ExpenseAmt02721435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02798416
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/ExpenseAmt0805348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0828129
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/ExpenseAmt04679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01213138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04585854
IRS990/PYRevenuesLessExpensesAmt01290429
IRS990/PYSalariesCompEmpBnftPaidAmt02082287
IRS990/PYTotalExpensesAmt03295425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04585854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0347057
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

Document Assets

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Filings

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