Civic Intelligence

Presbyterian Homes and Services

990 • Fiscal year 2013 • EIN 41-0758756

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.PRESHOMES.ORG

View Organization Page

2845 North Hamline AvenueRoseville, MN 55113
Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,095,434

Down $273,415 (-6.3%) from 2012

Net Assets

Down

$1,726,730

Down $419,403 (-20%) from 2012

Liabilities

Up

$2,368,704

Up $145,988 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

$13,062,140

No earlier filing loaded for comparison.

Expenses

Up

$13,481,543

Up $297,463 (+2.3%) from 2012

Net Income

-$419,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,304,448Liabilities 2010: $2,115,944Net Assets 2010: $1,188,5042010Assets 2011: $3,691,905Liabilities 2011: $1,866,962Net Assets 2011: $1,824,9432011Assets 2012: $4,368,849Liabilities 2012: $2,222,716Net Assets 2012: $2,146,1332012Assets 2013: $4,095,434Liabilities 2013: $2,368,704Net Assets 2013: $1,726,7302013Assets 2014: $41,520,778Liabilities 2014: $31,453,146Net Assets 2014: $10,067,6322014Assets 2015: $43,465,993Liabilities 2015: $30,447,366Net Assets 2015: $13,018,6272015Assets 2016: $45,279,023Liabilities 2016: $29,379,381Net Assets 2016: $15,899,6422016Assets 2017: $47,187,031Liabilities 2017: $27,857,100Net Assets 2017: $19,329,9312017Assets 2018: $49,902,915Liabilities 2018: $29,340,944Net Assets 2018: $20,561,9712018Assets 2019: $68,013,895Liabilities 2019: $49,737,352Net Assets 2019: $18,276,5432019Assets 2020: $67,359,753Liabilities 2020: $50,217,152Net Assets 2020: $17,142,6012020Assets 2021: $66,716,638Liabilities 2021: $44,934,351Net Assets 2021: $21,782,2872021Assets 2022: $65,904,787Liabilities 2022: $37,336,233Net Assets 2022: $28,568,5542022Assets 2023: $67,582,170Liabilities 2023: $36,631,414Net Assets 2023: $30,950,7562023Assets 2024: $68,199,468Liabilities 2024: $35,890,268Net Assets 2024: $32,309,2002024

Highlighted filing

2013

Assets$4,095,434
Liabilities$2,368,704
Net Assets$1,726,730
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,403,5482010Revenue 2011: $12,547,733Expenses 2011: $11,934,259Net Income 2011: $613,4742011Expenses 2012: $13,184,0802012Revenue 2013: $13,062,140Expenses 2013: $13,481,543Net Income 2013: -$419,4032013Revenue 2014: $24,151,968Expenses 2014: $15,811,066Net Income 2014: $8,340,9022014Revenue 2015: $22,925,406Expenses 2015: $19,974,411Net Income 2015: $2,950,9952015Revenue 2016: $23,987,531Expenses 2016: $21,106,516Net Income 2016: $2,881,0152016Revenue 2017: $25,341,727Expenses 2017: $21,911,438Net Income 2017: $3,430,2892017Revenue 2018: $25,342,659Expenses 2018: $23,402,989Net Income 2018: $1,939,6702018Revenue 2019: $27,959,897Expenses 2019: $25,041,491Net Income 2019: $2,918,4062019Revenue 2020: $27,896,536Expenses 2020: $26,536,067Net Income 2020: $1,360,4692020Revenue 2021: $30,662,544Expenses 2021: $29,143,418Net Income 2021: $1,519,1262021Revenue 2022: $31,477,960Expenses 2022: $30,879,633Net Income 2022: $598,3272022Revenue 2023: $32,604,714Expenses 2023: $31,480,055Net Income 2023: $1,124,6592023Revenue 2024: $37,289,110Expenses 2024: $33,937,054Net Income 2024: $3,352,0562024

Highlighted filing

2013

Revenue$13,062,140
Expenses$13,481,543
Net Income-$419,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$13,071,360
Mission and Program Overview

Mission

The mission of presbyterian homes & services, inc. Is to honor god by enriching the lives and touching the hearts of older adults.

Major Activities

Activity 2
Optage senior dining (osd) consists of home-delivered meals and congregate dining. Osd home-delivered meals are designed for older adults who are looking to simplify their meal preparation and stay independent in their own homes. Osd serves over 32,000 meals per month in congregate setting to seniors at 24 sites in ramsey, washington, and hennepin counties in minnesota. Osd also delivers over 20,000 meals per month to seniors in their homes.
Activity 3
As a means of addressing the shortage of nurses, international nurse recruitment was founded to assist nurses from the phillipines to come to the united states for employment. Presbyterian homes and services has partnered to meet the need for senior living options.
Filing and Contact Details

Filer

EIN
41-0758756
Raw XML AppendixShowing 400 of 1,283 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/NetGainOrLossInvestments/TotalRevenueColumn0-9220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0376340
IRS990/Occupancy/Total0376340
IRS990/OfficeExpenses/ManagementAndGeneral077214
IRS990/OfficeExpenses/ProgramServices0110299
IRS990/OfficeExpenses/Total0187513
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY020122
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032880
IRS990/OtherEmployeeBenefits/ProgramServices0605804
IRS990/OtherEmployeeBenefits/Total0638684
IRS990/OtherExpensePriorYear04935078
IRS990/OtherExpensesCurrentYear05660427
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral043636
IRS990/OtherExpenses/ManagementAndGeneral122766
IRS990/OtherExpenses/ProgramServices02417405
IRS990/OtherExpenses/ProgramServices1137030
IRS990/OtherExpenses/ProgramServices2157063
IRS990/OtherExpenses/Total02417405
IRS990/OtherExpenses/Total1180666
IRS990/OtherExpenses/Total2179829
IRS990/OtherLiabilities/BOY01455603
IRS990/OtherLiabilities/EOY01541070
IRS990/OtherRevenueCurrentYear019524
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount019524
IRS990/OtherRevenueMisc/TotalRevenueColumn019524
IRS990/OtherRevenuePriorYear09874
IRS990/OtherSalariesAndWages/ManagementAndGeneral0362367
IRS990/OtherSalariesAndWages/ProgramServices06194929
IRS990/OtherSalariesAndWages/Total06557296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025362
IRS990/PayrollTaxes/ProgramServices0482609
IRS990/PayrollTaxes/Total0507971
IRS990/PensionPlanContributions/ManagementAndGeneral07610
IRS990/PensionPlanContributions/ProgramServices0105956
IRS990/PensionPlanContributions/Total0113566
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01868
IRS990/PrepaidExpensesDeferredCharges/EOY01906
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY013013836
IRS990/ProgramServiceRevenue/Description0HOMECARE/COMMUNITY SERVICES
IRS990/ProgramServiceRevenue/Description1OPTAGE SENIOR DINING
IRS990/ProgramServiceRevenue/Description2NURSE RECRUITMENT
IRS990/ProgramServiceRevenuePriorYear012548048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07099604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15830695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283537
IRS990/ProgramServiceRevenue/TotalRevenueColumn07099604
IRS990/ProgramServiceRevenue/TotalRevenueColumn15830695
IRS990/ProgramServiceRevenue/TotalRevenueColumn283537
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-419403
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations038000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,095,434
Liabilities
$2,368,704
Net assets
$1,726,730
Revenue
$13,062,140
Expenses
$13,481,543
Net income
-$419,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.2$35.9$32.3$37.3$33.9$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$36.6$31.0$32.6$31.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$37.3$28.6$31.5$30.9$0.60
2021Detailed filing. Detailed filing data is available for this year.$66.7$44.9$21.8$30.7$29.1$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$50.2$17.1$27.9$26.5$1.36
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$68.0$49.7$18.3$28.0$25.0$2.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$29.3$20.6$25.3$23.4$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$27.9$19.3$25.3$21.9$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$29.4$15.9$24.0$21.1$2.88
2015Detailed filing. Detailed filing data is available for this year.$43.5$30.4$13.0$22.9$20.0$2.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.5$31.5$10.1$24.2$15.8$8.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.37$1.73$13.1$13.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.22$2.15$13.2
2011Summary only. Only limited summary data is available for this year.$3.69$1.87$1.82$12.5$11.9$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.12$1.19$10.4