Civic Intelligence

Presbyterian Homes and Services

990 • Fiscal year 2014 • EIN 41-0758756

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PRESHOMES.ORG

View Organization Page

2845 North Hamline AvenueRoseville, MN 55113

(651) 631-6120

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$723,114

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

100th percentile

914%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$41,520,778

Up $37,425,344 (+914%) from 2013

Net Assets

Up

$10,067,632

Up $8,340,902 (+483%) from 2013

Liabilities

Up

$31,453,146

Up $29,084,442 (+1228%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$24,151,968

Up $11,089,828 (+85%) from 2013

Expenses

Up

$15,811,066

Up $2,329,523 (+17%) from 2013

Net Income

Up

$8,340,902

Up $8,760,305 (+2089%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$41,520,778
Liabilities$31,453,146
Net Assets$10,067,632
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$24,151,968
Expenses$15,811,066
Net Income$8,340,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$24,155,295
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.

To honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,898$35,402,120▲ $33,455,222
Savings and Temporary Cash Investments$566,350$3,671,634▲ $3,105,284
Accounts Receivable$1,560,158$1,618,494▲ $58,336
Intangible Assets-$666,167-
Prepaid Expenses and Deferred Charges$1,906$18,302▲ $16,396
Total Assets$4,095,434$41,520,778▲ $37,425,344
Other Assets Total$20,122$144,061▲ $123,939
Liabilities
Unsecured Notes Loans Payable$76,710$24,206,036▲ $24,129,326
Tax Exempt Bond Liabilities-$3,406,054-
Other Liabilities$1,541,070$2,274,340▲ $733,270
Accounts Payable and Accrued Expenses$750,924$1,294,635▲ $543,711
Escrow Account Liability$0$272,081▲ $272,081
Total Liabilities$2,368,704$31,453,146▲ $29,084,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,730$10,067,632▲ $8,340,902
Total Net Assets Fund Balance$1,726,730$10,067,632▲ $8,340,902
Total Liabilities and Net Assets / Fund Balance$4,095,434$41,520,778▲ $37,425,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,501,222$491,122$28,992,344
Equipment$3,260,564$1,326,439$4,587,003
Land$3,617,338-$3,617,338
Leasehold Improvements$22,996$1,152$24,148
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MckennaExecutive Director of Human Resources--$246,541$246,541
William HagstromSenior Dining AdministratorFT$125,767$3,997$129,764

Board Members and Trustees

NameTitle
Harold J WiensChairman
Daniel LindhPresident/CEO
Kenneth S LarsonVice Chairman
Allen OlsonBoard Member
Austin ChapmanBoard Member
Carole Mae OlsonBoard Member
Daniel StoltzBoard Member
David WessnerBoard Member
Donald BerglundBoard Member
Dr Phillip OlsonBoard Member
John ClymerBoard Member
Julie WhiteBoard Member
Karol EmmerichBoard Member
Ronald TortelliBoard Member
Theodore ChienBoard Member
Karen MckennaExecutive Director of Human Resource
Sharon KlefsaasExecutive Director of Operations
Janna SeveranceSecretary/legal Counsel
Mark MeyerTreasurer/CFO
John MehrkensVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees-$676,491
Ipr LLCNurse Recruitment-$354,761
Revenue and Support

Revenue Composition

Contributions and Grants
$854,203
Program Service Revenue
$16,708,485
Investment Income
$-3,305
Other Revenue
$6,592,585
All Other Contributions
$10,000
Change in Net Assets
$8,340,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,176,568
Other Expenses$7,632,580
Grants and Similar Amounts Paid$1,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,198,548$463,936-$6,662,484
Depreciation Depletion$970,413--$970,413
Other Employee Benefits$856,957$50,403-$907,360
Fees for Services Management-$762,122-$762,122
Fees for Services Other$733,746$16,053-$749,799
Occupancy$206,870$400,150-$607,020
Payroll Taxes$475,827$34,310-$510,137
Interest$489,129--$489,129
Other Expenses$270,766$39,803-$310,569
Travel$207,207$210-$207,417
Office Expenses$115,781$75,157-$190,938
Information Technology-$131,071-$131,071
Pension Plan Contributions$86,560$10,027-$96,587
Insurance-$44,580-$44,580
Advertising-$24,830-$24,830
Fees for Services Accounting-$22,711-$22,711
Conferences and Meetings$15,388$785-$16,173
Fees for Services Legal-$3,192-$3,192
Grants to Domestic Individuals$1,918--$1,918
Total Functional Expenses$13,731,726$2,079,340$0$15,811,066
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
Due to Affiliates$2,274,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60047312012-10-09$3,500,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$3,430,000$93,946$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Phs management, llc provides management services for presbyterian homes and services. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the form 990 and have reviewed it throughout the process.”

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

“The organization obtains annually written disclosures from governing body members, officers, and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Section B, Line 15

“The presbyterian homes & services board of directors is responsible for the governance and structure of compensation plans and for ensuring regulatory compliance of these plans. Ceo, senior management, executives and officers' compensation systems are managed by the executive committee and presbyterian homes & services board of directors. Systems are reviewed manually and the organization engages an external independent compensation consultant to provide a fair market value opinion. The target for total compensation for executive staff who meet performance expectations is set at 105% of the midpoint in each respective market price pay range.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0758756
Phone
6516316120

Signing Officer

Name
Mark Meyer
Title
CFO
Phone
6516316120
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lindh
Formed
1950
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
399

Preparer

Preparer
Kurt Bennion
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Presbyterian homes and services holds tenant security deposits for residents of walnut ridge. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.”

PART X, LINE 2:

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's tax returns for the 2011, 2012, and 2013 fiscal years are open to examination by the irs.”

Raw XML AppendixShowing 400 of 1,402 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203997
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD J WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH S LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROL EMMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE MAE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PHILLIP OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD TORTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JANNA SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MEHRKENS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON KLEFSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM HAGSTROM
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125767
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/ReportableCompFromRltdOrgAmt14606606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15319198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16235066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17258094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18260972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19238993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DINING ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024155295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131071
IRS990/InformationTechnologyGrp/TotalAmt0131071
IRS990/InsuranceGrp/ManagementAndGeneralAmt044580
IRS990/InsuranceGrp/TotalAmt044580
IRS990/IntangibleAssetsGrp/EOYAmt0666167
IRS990/InterestGrp/ProgramServicesAmt0489129
IRS990/InterestGrp/TotalAmt0489129
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035402120
IRS990/LandBldgEquipCostOrOtherBssAmt037220833
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018669
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018669
IRS990/MissionDesc0THE MISSION OF PRESBYTERIAN HOMES & SERVICES, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726730
IRS990/NetAssetsOrFundBalancesEOYAmt010067632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400150
IRS990/OccupancyGrp/ProgramServicesAmt0206870
IRS990/OccupancyGrp/TotalAmt0607020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115781
IRS990/OfficeExpensesGrp/TotalAmt0190938
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020122
IRS990/OtherAssetsTotalGrp/EOYAmt0144061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907360
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039803
IRS990/OtherExpensesGrp/ProgramServicesAmt03102616
IRS990/OtherExpensesGrp/ProgramServicesAmt1270766
IRS990/OtherExpensesGrp/TotalAmt03102616
IRS990/OtherExpensesGrp/TotalAmt1310569
IRS990/OtherLiabilitiesGrp/BOYAmt01541070
IRS990/OtherLiabilitiesGrp/EOYAmt02274340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ACQUISITION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CULINARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06443494
IRS990/OtherRevenueMiscGrp/ExclusionAmt179142
IRS990/OtherRevenueMiscGrp/ExclusionAmt251280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06443494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251280
IRS990/OtherRevenueTotalAmt06592585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06198548
IRS990/OtherSalariesAndWagesGrp/TotalAmt06662484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475827
IRS990/PayrollTaxesGrp/TotalAmt0510137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086560
IRS990/PensionPlanContributionsGrp/TotalAmt096587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018302
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HOMECARE/COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OPTAGE SENIOR DINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSE RECRUITMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09726415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16852355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09726415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16852355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129715
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTAGE 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 38,000 MEALS PER MONTH IN CONGREGATE SETTING TO SENIORS AT 24 SITES IN RAMSEY, WASHINGTON, AND HENNEPIN COUNTIES IN MINNESOTA. OSD ALSO DELIVERS OVER 40,000 MEALS PER MONTH TO SENIORS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05738289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06852355
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A 178 SENIOR APARTMENTS COMPLEX IN CLIVE, IOWA. THE FACILITY CONSISTS OF 116 INDEPENDENT LIVING APARTMENTS AND 62 ASSISTED LIVING APARTMENTS WITH 18 DESIGNATED FOR SPECIAL CARE NEEDS RELATED TO MEMORY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02147143

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,520,778
Liabilities
$31,453,146
Net assets
$10,067,632
Revenue
$24,151,968
Expenses
$15,811,066
Net income
$8,340,902
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
2014Detailed filing. Detailed filing data is available for this year.$41.5$31.5$10.1$24.2$15.8$8.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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