Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Presbyterian Homes Foundation
990 • Fiscal year 2013 • EIN 41-1465334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$50,124,862
Up $4,018,159 (+8.7%) from 2012
Net Assets
Up$40,578,219
Up $3,054,378 (+8.1%) from 2012
Liabilities
Up$9,546,643
Up $963,781 (+11%) from 2012
Revenue And Expenses
Revenue
$7,431,769
No earlier filing loaded for comparison.
Expenses
Down$4,377,391
Down $1,823,694 (-29%) from 2012
Net Income
$3,054,378
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,410,335
Mission and Program Overview
Mission
The mission of presbyterian homes foundation is to honor god by enriching the lives and touching the hearts of older adults.
Filing and Contact Details
Filer
- EIN
- 41-1465334
Raw XML AppendixShowing 400 of 1,391 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 503243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 688754 |
| IRS990/AccountsReceivable/EOY | 0 | 8849 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES & COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 NORTH HAMLINE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/AllOtherContributions | 0 | 3102437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2845 HAMLINE AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 1620474 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHS MANAGEMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3102437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2515258 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION IS FORMED TO AID, AUPPORT, AND PROMOTE THE 501(C)(3) PURPOSES OF THE PRESBYTERIAN HOMES AND ITS AFFILIATES. SPECIFICALLY, THE FOUNDATION PROVIDED $4,347,529 IN AWARDS TO AFFILIATED ORGANIZATIONS DURING THE YEAR ENDED SEPTEMBER 30, 2013. THESE AWARDS ARE USED TO PROVIDE HOUSING AND OTHER CARE SERVICES TO THE ELDERLY IN ACCORDANCE WITH THE EXEMPT PURPOSES OF THE RECIPIENT CHARITABLE AFFILIATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4347529 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1620474 |
| IRS990/FeesForServicesManagement/Total | 0 | 1620474 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 10000 |
| IRS990/ForeignGrants/Total | 0 | 10000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT WEICHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 104751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 540744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 292017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 232664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 226990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 225461 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR THROUGH 12/31/12 |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR/VP SR HOUSING PARTNERS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -978566 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2727055 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2727055 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3525185 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2717055 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2717055 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8410335 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4329332 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5307898 |
| IRS990/InvestmentIncomePriorYear | 0 | 6772711 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5307898 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 39034002 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 42509636 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 978566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF PRESBYTERIAN HOMES FOUNDATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL LINDH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37523841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40578219 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -978566 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -978566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 251195 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6211613 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6371543 |
| IRS990/OtherExpensePriorYear | 0 | 2675900 |
| IRS990/OtherExpensesCurrentYear | 0 | 1650336 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22562 |
| IRS990/OtherExpenses/Total | 0 | 22562 |
| IRS990/OtherLiabilities/BOY | 0 | 8079619 |
| IRS990/OtherLiabilities/EOY | 0 | 8857889 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34314242 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34513375 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 350000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3054378 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 3054378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3086884 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 851088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 884834 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5405878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3102437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2515258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9356199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5438493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1335771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21748158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5307898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2963134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2105355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1389700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1232623 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12998710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16342280 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3102437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2515258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9356199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5438493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1335771 |
| IRS990ScheduleA/Total170/Total | 0 | 21748158 |
| IRS990ScheduleA/TotalSupport | 0 | 34746868 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 38330099 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1177941 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 41586443 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1237730 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3316133 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 32532198 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 600665 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 38330099 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1135738 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6332974 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 33609934 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 940086 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 32532198 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1206252 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -811570 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 31212047 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 350486 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 33609934 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1084455 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 3131856 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 32502594 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 225598 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 31212047 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1196247 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -319898 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRESBYTERIAN HOMES FOUNDATION ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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 2010, 2011, AND 2012 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2324000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4047543 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN OAKCREST |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES, PROJECT COSTS, AND OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8409220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 448669 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 41586444 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 334839 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 588353 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MISSION BENEVOLENT INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CHARITABLE GIFT ANNUITY CASH |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.95000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6371543 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8857889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 42509636 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | NURSING SCHOLARSHIPS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS TO AFFILIATES ARE THE TEMPORARY RESTRICTED GIFTS FROM THE ORIGINAL DONORS WHICH ARE TO BE USED AS INTENDED BY THE DONOR. FUND BALANCES ARE MAINTAINED TO SHOW EACH GIFTS RESTRICTIONS. THE FOUNDATION PROVIDES A LIST OF RESTRICTIONS TO EACH AFFILIATE AT THE TIME OF DONATION AND THE CAMPUS ADMINISTRATOR FOR EACH AFFILIATE IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S/DONOR'S DIRECTION. SOME OF THE GRANTS LISTED ARE ENDOWMENT DISTRIBUTIONS, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 2519 CONNETICUT AVENUE NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 2845 HAMLINE AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 23 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 24 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 25 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 26 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 27 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 28 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 29 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 30 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | MN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,124,862
- Liabilities
- $9,546,643
- Net assets
- $40,578,219
- Revenue
- $7,431,769
- Expenses
- $4,377,391
- Net income
- $3,054,378