Civic Intelligence

Gideon Pond Housing Corporation

EIN 41-1428336 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,089,847

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 184.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,099,777

Up $25,996 (+0.8%) from 2023

Liabilities

Down

$2,476,500

Down $25,817 (-1.0%) from 2023

Net Assets

Up

$623,277

Up $51,813 (+9.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$591,905

Up $31,051 (+5.5%) from 2023

Expenses

Down

$540,092

Down $4,644 (-0.9%) from 2023

Net Income

Up

$51,813

Up $35,695 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,879,342Liabilities 2011: $1,498,643Net Assets 2011: $380,6992011Assets 2012: $1,813,990Liabilities 2012: $1,425,656Net Assets 2012: $388,3342012Assets 2013: $1,775,051Liabilities 2013: $1,372,126Net Assets 2013: $402,9252013Assets 2014: $1,724,072Liabilities 2014: $1,309,401Net Assets 2014: $414,6712014Assets 2015: $1,720,918Liabilities 2015: $1,292,173Net Assets 2015: $428,7452015Assets 2016: $1,684,886Liabilities 2016: $1,220,704Net Assets 2016: $464,1822016Assets 2017: $1,685,062Liabilities 2017: $1,159,417Net Assets 2017: $525,6452017Assets 2018: $1,732,761Liabilities 2018: $1,163,178Net Assets 2018: $569,5832018Assets 2019: $1,672,130Liabilities 2019: $1,044,900Net Assets 2019: $627,2302019Assets 2020: $3,263,648Liabilities 2020: $2,658,480Net Assets 2020: $605,1682020Assets 2021: $3,197,092Liabilities 2021: $2,603,980Net Assets 2021: $593,1122021Assets 2022: $3,083,485Liabilities 2022: $2,528,139Net Assets 2022: $555,3462022Assets 2023: $3,073,781Liabilities 2023: $2,502,317Net Assets 2023: $571,4642023Assets 2024: $3,099,777Liabilities 2024: $2,476,500Net Assets 2024: $623,2772024

Highlighted filing

2024

Assets$3,099,777
Liabilities$2,476,500
Net Assets$623,277
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $449,522Expenses 2011: $456,219Net Income 2011: -$6,6972011Expenses 2012: $449,2592012Revenue 2013: $445,493Expenses 2013: $430,902Net Income 2013: $14,5912013Revenue 2014: $446,449Expenses 2014: $434,703Net Income 2014: $11,7462014Revenue 2015: $454,114Expenses 2015: $440,040Net Income 2015: $14,0742015Revenue 2016: $472,327Expenses 2016: $436,890Net Income 2016: $35,4372016Revenue 2017: $484,708Expenses 2017: $423,245Net Income 2017: $61,4632017Revenue 2018: $478,727Expenses 2018: $434,789Net Income 2018: $43,9382018Revenue 2019: $500,907Expenses 2019: $443,260Net Income 2019: $57,6472019Revenue 2020: $467,900Expenses 2020: $489,962Net Income 2020: -$22,0622020Revenue 2021: $518,067Expenses 2021: $530,126Net Income 2021: -$12,0592021Revenue 2022: $507,600Expenses 2022: $545,366Net Income 2022: -$37,7662022Revenue 2023: $560,854Expenses 2023: $544,736Net Income 2023: $16,1182023Revenue 2024: $591,905Expenses 2024: $540,092Net Income 2024: $51,8132024

Highlighted filing

2024

Revenue$591,905
Expenses$540,092
Net Income$51,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,099,777
Liabilities
$2,476,500
Net assets
$623,277
Revenue
$591,905
Expenses
$540,092
Net income
$51,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.48$0.62$0.59$0.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.50$0.57$0.56$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.53$0.56$0.51$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.60$0.59$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.66$0.61$0.47$0.49$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.04$0.63$0.50$0.44$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.16$0.57$0.48$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.53$0.48$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.22$0.46$0.47$0.44$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.45$0.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.31$0.41$0.45$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.37$0.40$0.45$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.43$0.39$0.45
2011Summary only. Only limited summary data is available for this year.$1.88$1.50$0.38$0.45$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$591,905
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,273$1,392,891▼ $58,382
Savings and Temporary Cash Investments$1,243,572$1,329,626▲ $86,054
Investments Other Securities$330,693$343,929▲ $13,236
Accounts Receivable$27,240$19,151▼ $8,089
Intangible Assets$19,195$12,190▼ $7,005
Prepaid Expenses and Deferred Charges$1,808$1,989▲ $181
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,073,781$3,099,777▲ $25,996
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,138,226$2,086,488▼ $51,738
Other Liabilities$277,677$288,941▲ $11,264
Accounts Payable and Accrued Expenses$65,478$80,222▲ $14,744
Escrow Account Liability$20,936$20,849▼ $87
Total Liabilities$2,502,317$2,476,500▼ $25,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,464$623,277▲ $51,813
Total Net Assets Fund Balance$571,464$623,277▲ $51,813
Total Liabilities and Net Assets / Fund Balance$3,073,781$3,099,777▲ $25,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,618$1,818,463$2,601,081
Equipment$424,796$94,291$519,087
Leasehold Improvements$85,477$105,449$190,926
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark PedersonBrd Vice Chair
Mark MeyerSec/treas/CFO
Jonathan FletcherVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,336
Investment Income
$27,215
Other Revenue
$354
Change in Net Assets
$51,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,681
Salaries, Compensation, and Employee Benefits$150,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,320$107,091-$150,411
Depreciation Depletion$110,289--$110,289
Interest$82,161--$82,161
Occupancy$75,584--$75,584
Fees for Services Management-$33,860-$33,860
Insurance-$23,223-$23,223
Office Expenses-$18,080-$18,080
Fees for Services Accounting-$9,107-$9,107
Other Expenses$29,963$3,888-$3,888
Information Technology-$3,456-$3,456
Advertising-$70-$70
Total Functional Expenses$341,317$198,775$0$540,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$288,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 the organization. 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 A, Line 6

“The sole member of the organization is presbyterian homes & services.”

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

“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”

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

“The organization obtains annually written disclosure 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 C, Line 19

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Gideon Pond Housing Corporation
EIN
41-1428336
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
1982
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segregated 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 : FIN48 Footnote

“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 488 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/TotalAmt070
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IRS990/BooksInCareOfDetail/PhoneNum06516316162
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CreditCounselingInd0true
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027215
IRS990/CYOtherExpensesAmt0389681
IRS990/CYOtherRevenueAmt0354
IRS990/CYProgramServiceRevenueAmt0564336
IRS990/CYRevenuesLessExpensesAmt051813
IRS990/CYSalariesCompEmpBnftPaidAmt0150411
IRS990/CYTotalExpensesAmt0540092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591905
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110289
IRS990/DepreciationDepletionGrp/TotalAmt0110289
IRS990/Desc0GIDEON POND HOUSING CORPORATION OPERATES A 45 UNIT LOW INCOME SENIOR APARTMENT BUILDING IN BLOOMINGTON, MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt020936
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09107
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033860
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PEDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BRD VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01989
IRS990/PrincipalOfficerNm0JONATHAN FLETCHER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt016118
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IRS990/PYTotalRevenueAmt0560854
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056175
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0673
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.95290
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027859
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022807
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106179
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IRS990ScheduleA/Total509Grp/TotalAmt02615988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02677553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01818463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519087
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGREGATED 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392891
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343929
IRS990ScheduleD/TotalLiabilityAmt0288941
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115287
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK PEDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC/TREAS/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BRD VICE CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1408664
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN HOMES & SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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