Civic Intelligence

Presbyterian Student Center Foundation

990 • Fiscal year 2020 • EIN 39-0808440

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfilePRESHOUSE.ORG
731 State StMadison, WI 53703-1048

(608) 257-1030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,495

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,806,810

Down $271,870 (-1.8%) from 2019

Net Assets

Up

$2,443,149

Up $68,535 (+2.9%) from 2019

Liabilities

Down

$12,363,661

Down $340,405 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$2,368,324

Down $46,132 (-1.9%) from 2019

Expenses

Up

$2,271,485

Up $50,800 (+2.3%) from 2019

Net Income

Down

$96,839

Down $96,932 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $16,136,257Liabilities 2011: $16,130,440Net Assets 2011: $5,8172011Assets 2012: $15,158,454Liabilities 2012: $15,017,725Net Assets 2012: $140,7292012Assets 2013: $14,895,467Liabilities 2013: $14,655,253Net Assets 2013: $240,2142013Assets 2014: $14,758,991Liabilities 2014: $14,289,352Net Assets 2014: $469,6392014Assets 2015: $15,198,181Liabilities 2015: $13,835,754Net Assets 2015: $1,362,4272015Assets 2016: $14,917,482Liabilities 2016: $13,488,530Net Assets 2016: $1,428,9522016Assets 2017: $14,922,654Liabilities 2017: $13,156,214Net Assets 2017: $1,766,4402017Assets 2018: $15,259,391Liabilities 2018: $12,948,114Net Assets 2018: $2,311,2772018Assets 2019: $15,078,680Liabilities 2019: $12,704,066Net Assets 2019: $2,374,6142019Assets 2020: $14,806,810Liabilities 2020: $12,363,661Net Assets 2020: $2,443,1492020Assets 2021: $14,924,897Liabilities 2021: $11,865,682Net Assets 2021: $3,059,2152021Assets 2022: $14,192,268Liabilities 2022: $11,660,079Net Assets 2022: $2,532,1892022Assets 2023: $14,035,072Liabilities 2023: $11,357,637Net Assets 2023: $2,677,4352023Assets 2024: $14,415,926Liabilities 2024: $11,147,342Net Assets 2024: $3,268,5842024Assets 2025: $14,481,476Liabilities 2025: $10,857,128Net Assets 2025: $3,624,3482025

Highlighted filing

2020

Assets$14,806,810
Liabilities$12,363,661
Net Assets$2,443,149
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,666,0902011Expenses 2012: $1,900,6302012Revenue 2013: $2,139,566Expenses 2013: $2,065,839Net Income 2013: $73,7272013Revenue 2014: $2,305,541Expenses 2014: $2,129,290Net Income 2014: $176,2512014Revenue 2015: $2,978,405Expenses 2015: $2,060,910Net Income 2015: $917,4952015Revenue 2016: $2,365,842Expenses 2016: $2,147,262Net Income 2016: $218,5802016Revenue 2017: $2,265,130Expenses 2017: $2,043,579Net Income 2017: $221,5512017Revenue 2018: $2,545,305Expenses 2018: $2,017,163Net Income 2018: $528,1422018Revenue 2019: $2,414,456Expenses 2019: $2,220,685Net Income 2019: $193,7712019Revenue 2020: $2,368,324Expenses 2020: $2,271,485Net Income 2020: $96,8392020Revenue 2021: $2,498,602Expenses 2021: $2,211,969Net Income 2021: $286,6332021Revenue 2022: $2,320,358Expenses 2022: $2,305,013Net Income 2022: $15,3452022Revenue 2023: $2,438,173Expenses 2023: $2,387,567Net Income 2023: $50,6062023Revenue 2024: $3,100,586Expenses 2024: $2,523,413Net Income 2024: $577,1732024Revenue 2025: $2,906,059Expenses 2025: $2,791,403Net Income 2025: $114,6562025

Highlighted filing

2020

Revenue$2,368,324
Expenses$2,271,485
Net Income$96,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,429,335
Mission and Program Overview

Mission

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teaching of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and high quality student housing to promote the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a and welcome individuals of every perspective and background.

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teachings of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and purposeful housing to support the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a. And welcomes individuals of every perspective and background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,423,542$11,080,255▼ $343,287
Investments in Publicly Traded Securities$2,078,474$2,032,678▼ $45,796
Savings and Temporary Cash Investments$1,166,459$1,207,347▲ $40,888
Cash and Non-Interest-Bearing Accounts$286,345$365,571▲ $79,226
Prepaid Expenses and Deferred Charges$100,110$95,312▼ $4,798
Accounts Receivable$21,339$22,187▲ $848
Investments Other Securities$2,386$3,460▲ $1,074
Total Assets$15,078,680$14,806,810▼ $271,870
Other Assets Total$25--
Liabilities
Tax Exempt Bond Liabilities$10,216,685$9,894,645▼ $322,040
Mortgage Notes Payable Secured by Investment Property$2,050,000$2,050,000→ $0
Other Liabilities$265,485$262,096▼ $3,389
Deferred Revenue$98,388$100,839▲ $2,451
Accounts Payable and Accrued Expenses$73,508$56,081▼ $17,427
Total Liabilities$12,704,066$12,363,661▼ $340,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,846$2,131,266▲ $173,420
Net Assets With Donor Restrictions$416,768$311,883▼ $104,885
Total Net Assets Fund Balance$2,374,614$2,443,149▲ $68,535
Total Liabilities and Net Assets / Fund Balance$15,078,680$14,806,810▼ $271,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,902,027$4,783,325$15,685,352
Other Land Buildings$99,732$895,729$995,461
Land$78,496-$78,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$123,594-▲ $6,494$1,000$127,716
2019$120,590-▲ $6,951$2,500$123,594
2018$118,340-▲ $6,323$2,500$120,590
2017$112,710-▲ $9,987$3,000$118,340
2016$113,864-▼ $472-$112,710
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElsdonExecutive DirectorFT$98,183$46,312$144,495

Board Members and Trustees

NameTitle
Brad BrownPresident
Anne NormanVice President
Andy HolmesDirector
Beatrice TanDirector
Becky SchweiDirector
Callie HillDirector
Carol QuintanaDirector
Emily JohnsonDirector
Kathleen OwensDirector
Mary ParmeterDirector
Michael FaheyDirector
Rona NeriDirector
Scott AndersonDirector
Steven ChapmanDirector
Steven MartellDirector
Theresa SchinkowitchDirector
Laurie JonesSecretary
Wrede SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,811
Program Service Revenue
$2,033,160
Investment Income
$69,353
Other Revenue
$0
All Other Contributions
$176,811
Change in Net Assets
$96,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,662
Revenue Not Reported on Financial Statements
$16,662
Revenue Not Reported on Form 990
$-29,378
Total Revenue per Audited Statements
$2,322,284
Total Revenue per Form 990
$2,368,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,051
Salaries, Compensation, and Employee Benefits$555,192
Grants and Similar Amounts Paid$81,242
Total Fundraising Expense$74,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$447,302$17,735$4,687$469,724
Interest$437,666$23,280$4,656$465,602
Depreciation Depletion$287,486$53,904$17,968$359,358
Other Salaries and Wages$297,348$3,036$8,820$309,204
Current Officers, Directors, Trustees, and Key Employees$86,105$33,117$13,247$132,469
Fees for Services Management$25,940$77,817-$103,757
Grants to Domestic Individuals$81,242--$81,242
Other Employee Benefits$58,710$579$15,504$74,793
Fees for Services Other$6,665$53,367$1,724$61,756
Office Expenses$17,580$30,477$3,304$51,361
Fees for Services Accounting-$41,498-$41,498
Conferences and Meetings$34,276$268$273$34,817
Pension Plan Contributions$20,700--$20,700
Advertising$9,149$8,993-$18,142
Payroll Taxes$15,532$1,233$1,261$18,026
Fees for Service Investment Mgmnt Fees-$16,662-$16,662
Information Technology$5,416$211$2,970$8,597
Insurance$1,917$327$156$2,400
Fees for Services Legal-$1,377-$1,377
Total Functional Expenses$1,833,034$363,881$74,570$2,271,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,271,485
Expenses per Audited Statements$2,254,823
Total Expenses per Audited Statements$2,253,749
Expenses Not Reported on Financial Statements$16,662
Expenses Not Reported on Form 990$-1,074
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
Security Deposits$262,096

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Housing and Economic Development Authority2006-08-17$15,095,000STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,095,000--$300,828

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Upon hiring the executive director, the personnel committee, which is comprised of independent members of the governing body, reviews data published by the united way on compensation paid by nonprofit organizations in dane county for similar positions. The personnel committee also reviews national and regional denominational data on compensation paid by comparable organizations. This data is used to determine a compensation range that is then reviewed and approved by the entire governing body. Annually, the personnel committee conducts a performance review and looks at the consumer price index to gauge inflation. The personnel committee recommends a compensation level for the executive director to the governing body for approval based on the consumer price index, job performance, and/or changes in job responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Student Center Foundation
EIN
39-0808440
Phone
6082571030
Address
731 STATE ST, MADISON, WI 53703-1048

Signing Officer

Name
Anne Norman
Title
President
Phone
6082571030
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Norman
Formed
1929
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate cap 1,074.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds is used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 673 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/ActivityOrMissionDesc0PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHINGS OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CALLIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RONA NERI
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA SCHINKOWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY SCHWEI
IRS990/Form990PartVIISectionAGrp/PersonNm17BEATRICE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ELSDON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898183
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt089000
IRS990/GrantAmt081242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070770
IRS990/GrossReceiptsAmt02429335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211
IRS990/InformationTechnologyGrp/ProgramServicesAmt05416
IRS990/InformationTechnologyGrp/TotalAmt08597
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt01917
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InterestGrp/FundraisingAmt04656
IRS990/InterestGrp/ManagementAndGeneralAmt023280
IRS990/InterestGrp/ProgramServicesAmt0437666
IRS990/InterestGrp/TotalAmt0465602
IRS990/InvestmentIncomeGrp/ExclusionAmt059594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02078474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02032678
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05679054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011423542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011080255
IRS990/LandBldgEquipCostOrOtherBssAmt016759309
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHINGS OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050000
IRS990/NetAssetsOrFundBalancesBOYAmt02374614
IRS990/NetAssetsOrFundBalancesEOYAmt02443149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131266
IRS990/NoncashContributionsAmt010977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04687
IRS990/OccupancyGrp/ManagementAndGeneralAmt017735
IRS990/OccupancyGrp/ProgramServicesAmt0447302
IRS990/OccupancyGrp/TotalAmt0469724
IRS990/OfficeExpensesGrp/FundraisingAmt03304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030477
IRS990/OfficeExpensesGrp/ProgramServicesAmt017580
IRS990/OfficeExpensesGrp/TotalAmt051361
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherChangesInNetAssetsAmt01074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074793
IRS990/OtherLiabilitiesGrp/BOYAmt0265485
IRS990/OtherLiabilitiesGrp/EOYAmt0262096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt015532
IRS990/PayrollTaxesGrp/TotalAmt018026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020700
IRS990/PensionPlanContributionsGrp/TotalAmt020700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095312
IRS990/PrincipalOfficerNm0ANNE NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PERSONAL SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02018073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115087
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A., PRES HOUSE PROVIDES WORSHIP SERVICES AND OTHER SERVICES TO MEET THE SPIRITUAL NEEDS OF THE CAMPUS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421925
IRS990/ProgSrvcAccomActy3Grp/Desc0GATHERX IS A PLACE OF CONNECTION, INTERSECTION, AND IGNITION FOR 23-30 YEAR-OLDS TO FIND EACH OTHER AND BE EMPOWERED TO BUILD A MEANINGFUL COMMUNITY THAT HAS A PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078330
IRS990/PYInvestmentIncomeAmt0216868
IRS990/PYOtherExpensesAmt01687183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02003463
IRS990/PYRevenuesLessExpensesAmt0193771
IRS990/PYSalariesCompEmpBnftPaidAmt0455172
IRS990/PYTotalExpensesAmt02220685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01990164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207347
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,806,810
Liabilities
$12,363,661
Net assets
$2,443,149
Revenue
$2,368,324
Expenses
$2,271,485
Net income
$96,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$10.9$3.62$2.91$2.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$11.1$3.27$3.10$2.52$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.4$2.68$2.44$2.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.7$2.53$2.32$2.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.9$3.06$2.50$2.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$14.8$12.4$2.44$2.37$2.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.7$2.37$2.41$2.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$12.9$2.31$2.55$2.02$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.2$1.77$2.27$2.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.5$1.43$2.37$2.15$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.8$1.36$2.98$2.06$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.3$0.47$2.31$2.13$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$14.7$0.24$2.14$2.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.0$0.14$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.01$1.67
Peer Organizations

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