Civic Intelligence

Presbyterian Homes and Services

990 • Fiscal year 2018 • EIN 41-0758756

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$853,156

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$49,902,915

Up $2,715,884 (+5.8%) from 2017

Net Assets

Up

$20,561,971

Up $1,232,040 (+6.4%) from 2017

Liabilities

Up

$29,340,944

Up $1,483,844 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$25,342,659

Up $932 (+0.0%) from 2017

Expenses

Up

$23,402,989

Up $1,491,551 (+6.8%) from 2017

Net Income

Down

$1,939,670

Down $1,490,619 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$49,902,915
Liabilities$29,340,944
Net Assets$20,561,971
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$25,342,659
Expenses$23,402,989
Net Income$1,939,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$25,347,009
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$31,556,449$31,483,989▼ $72,460
Savings and Temporary Cash Investments$13,220,946$14,459,509▲ $1,238,563
Accounts Receivable$1,934,422$1,507,507▼ $426,915
Prepaid Expenses and Deferred Charges$7,954$372,763▲ $364,809
Total Assets$47,187,031$49,902,915▲ $2,715,884
Other Assets Total$467,260$2,079,147▲ $1,611,887
Liabilities
Tax Exempt Bond Liabilities$3,106,272$17,665,720▲ $14,559,448
Unsecured Notes Loans Payable$20,636,861$5,389,482▼ $15,247,379
Other Liabilities$2,264,791$4,304,718▲ $2,039,927
Accounts Payable and Accrued Expenses$1,553,437$1,674,545▲ $121,108
Escrow Account Liability$295,739$306,479▲ $10,740
Total Liabilities$27,857,100$29,340,944▲ $1,483,844
Net Assets / Fund Balance
Unrestricted Net Assets$19,329,931$20,561,971▲ $1,232,040
Total Net Assets Fund Balance$19,329,931$20,561,971▲ $1,232,040
Total Liabilities and Net Assets / Fund Balance$47,187,031$49,902,915▲ $2,715,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,247,006$5,189,337$29,436,343
Equipment$2,851,366$3,170,213$6,021,579
Land$3,617,338-$3,617,338
Other Land Buildings$743,241-$743,241
Leasehold Improvements$25,038$14,116$39,154
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AmmonsOptage Homecare AdministraFT$107,020$25,676$132,696

Board Members and Trustees

NameTitle
Julie M WhiteChairman
Daniel LindhPresident/CEO
John ClymerVice Chairman
Daniel E StoltzBoard Member
David WessnerBoard Member
Donald BerglundBoard Member
Elizabeth KautzBoard Member
James GreenBoard Member
Jeffrey RagethBoard Member
Kenneth S LarsonBoard Member
Norman WenckBoard Member
Sheryl a RamstadBoard Member
Theodore ChienBoard Member
Dr Phillip K OlsonBoard Member (through Jan 2018)
Harold J WiensBoard Member (through Jan 2018)
Jonathoan FletcherBoard Member (through Jan 2018)
Janna SeveranceSecretary/legal Counsel
Mark MeyerTreasurer/CFO
Karen MckennaVP Human Resources
Teresa LarsonVP Human Resources
John MehrkensVP of Development
Michael BinghamVP Optage
William HagstromVP Senior Housing Partners
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113, Rp$1,107,459
Ipr LLCNurse RecruitmentPO BOX 959673, St Louis, MO 63195$667,822
Terracon Consultants LLCConstruction1201 BROADWAY SUITE 400, Alexandria, MN 56308$274,368
Ci Construction LLCConstruction1000 UNIVERSITY AVE W, St Paul, MN 55104$234,205
In Site ArchitectsArchitects-$218,804
Revenue and Support

Revenue Composition

Contributions and Grants
$405,659
Program Service Revenue
$24,528,327
Investment Income
$3,874
Other Revenue
$404,799
All Other Contributions
$8,280
Change in Net Assets
$1,939,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,764,539
Salaries, Compensation, and Employee Benefits$11,584,853
Grants and Similar Amounts Paid$53,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,262,247$1,257,343-$9,519,590
Depreciation Depletion$1,916,410--$1,916,410
Interest$1,207,596--$1,207,596
Fees for Services Management-$1,159,829-$1,159,829
Other Employee Benefits$980,468$154,166-$1,134,634
Occupancy$549,676$406,920-$956,596
Payroll Taxes$633,400$98,710-$732,110
Fees for Services Other$706,956$1,230-$708,186
Information Technology-$248,715-$248,715
Office Expenses$24,125$224,420-$248,545
Travel$208,106$23,872-$231,978
Other Expenses$218,354$27,712-$218,354
Pension Plan Contributions$170,604$27,915-$198,519
Insurance-$155,443-$155,443
Grants to Domestic Individuals$53,597--$53,597
Conferences and Meetings$3,991$33,758-$37,749
Advertising-$27,905-$27,905
Fees for Services Accounting-$20,550-$20,550
Fees for Services Legal-$18,127-$18,127
Total Functional Expenses$19,516,374$3,886,615$0$23,402,989
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$4,076,980
Swap Mark to Market$227,738

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Cumming Iowa2018-08-30$9,980,000Construction and refinancing
BCity of Clive Iowa2018-08-30$7,685,720CONSTRUCTION
ACity of Grimes Iowa2012-10-09$3,500,000Refinancing series 2007 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,980,000$8,918,928--
B$7,685,720$7,635,579-$50,001
A$3,500,000$3,430,000$3,500,000$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 1

“Phs has an executive committee that is made up of the chairman of the board, the vice chairman of the board, the chair of the audit and finance committee, the chair of the board growth committee, and the immediate past chair if he/she is still a current board member. The president/ceo shall be an ex-officio non-voting member. Except for the power to amend the articles of incorporation and the bylaws of this corporation, the executive committee shall have all the powers and authority of the board of directors of this corporation in the management of the property, business, and affairs of this corporation in the interval between meetings of the board of directors, subject always to the direction and control of the board of directors. The executive committee shall also serve as the compensation committee.”

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 11B

“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

Filer Name
Presbyterian Homes and Services
EIN
41-0758756
Phone
6516316120
Address
2845 NORTH HAMLINE AVENUE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Phone
6516316120
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lindh
Formed
1950
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
410

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on refinancing -479,892. Mark to market swap -227,738.”

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.”

Raw XML AppendixShowing 400 of 1,633 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/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434527
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH S LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE M WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHOAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PHILLIP K OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY RAGETH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERYL A RAMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL E STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMAN WENCK
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD J WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANNA SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MEHRKENS
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt15821841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16383273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17260022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18326371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19245720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20192759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21277770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22331075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24330471
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP SENIOR HOUSING PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23OPTAGE HOMECARE ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt053597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025347009
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248715
IRS990/InformationTechnologyGrp/TotalAmt0248715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155443
IRS990/InsuranceGrp/TotalAmt0155443
IRS990/InterestGrp/ProgramServicesAmt01207596
IRS990/InterestGrp/TotalAmt01207596
IRS990/InvestmentIncomeGrp/ExclusionAmt08224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08373666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031556449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031483989
IRS990/LandBldgEquipCostOrOtherBssAmt039857655
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04350
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051026
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
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IRS990/NetAssetsOrFundBalancesEOYAmt020561971
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0549676
IRS990/OccupancyGrp/TotalAmt0956596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224420
IRS990/OfficeExpensesGrp/ProgramServicesAmt024125
IRS990/OfficeExpensesGrp/TotalAmt0248545
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467260
IRS990/OtherAssetsTotalGrp/EOYAmt02079147
IRS990/OtherChangesInNetAssetsAmt0-707630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134634
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS/MAINTE
IRS990/OtherExpensesGrp/Desc3CULINARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027712
IRS990/OtherExpensesGrp/ProgramServicesAmt03436494
IRS990/OtherExpensesGrp/ProgramServicesAmt1899850
IRS990/OtherExpensesGrp/ProgramServicesAmt2244500
IRS990/OtherExpensesGrp/ProgramServicesAmt3218354
IRS990/OtherExpensesGrp/TotalAmt03436494
IRS990/OtherExpensesGrp/TotalAmt1927562
IRS990/OtherExpensesGrp/TotalAmt2244500
IRS990/OtherExpensesGrp/TotalAmt3218354
IRS990/OtherLiabilitiesGrp/BOYAmt02264791
IRS990/OtherLiabilitiesGrp/EOYAmt04304718

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,902,915
Liabilities
$29,340,944
Net assets
$20,561,971
Revenue
$25,342,659
Expenses
$23,402,989
Net income
$1,939,670
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
2018Detailed filing. Detailed filing data is available for this year.$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
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