Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2015 • EIN 41-1465334

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.PRESHOMES.ORG
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

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.69x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$798,531

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$55,579,623

Up $1,368,146 (+2.5%) from 2014

Net Assets

Up

$44,181,272

Up $213,245 (+0.5%) from 2014

Liabilities

Up

$11,398,351

Up $1,154,901 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$6,744,131

Down $2,160,498 (-24%) from 2014

Expenses

Down

$5,260,513

Down $254,308 (-4.6%) from 2014

Net Income

Down

$1,483,618

Down $1,906,190 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2010: $42,138,284Liabilities 2010: $6,194,119Net Assets 2010: $35,944,1652010Assets 2011: $41,104,717Liabilities 2011: $6,665,928Net Assets 2011: $34,438,7892011Assets 2012: $46,106,703Liabilities 2012: $8,582,862Net Assets 2012: $37,523,8412012Assets 2013: $50,124,862Liabilities 2013: $9,546,643Net Assets 2013: $40,578,2192013Assets 2014: $54,211,477Liabilities 2014: $10,243,450Net Assets 2014: $43,968,0272014Assets 2015: $55,579,623Liabilities 2015: $11,398,351Net Assets 2015: $44,181,2722015Assets 2016: $59,220,962Liabilities 2016: $11,587,707Net Assets 2016: $47,633,2552016Assets 2017: $62,753,955Liabilities 2017: $12,976,975Net Assets 2017: $49,776,9802017Assets 2018: $76,707,504Liabilities 2018: $14,464,568Net Assets 2018: $62,242,9362018Assets 2019: $79,843,815Liabilities 2019: $14,307,470Net Assets 2019: $65,536,3452019Assets 2020: $80,496,740Liabilities 2020: $16,294,142Net Assets 2020: $64,202,5982020Assets 2021: $93,078,808Liabilities 2021: $16,027,535Net Assets 2021: $77,051,2732021Assets 2022: $76,348,913Liabilities 2022: $16,588,667Net Assets 2022: $59,760,2462022Assets 2023: $81,539,619Liabilities 2023: $16,441,686Net Assets 2023: $65,097,9332023Assets 2024: $102,580,351Liabilities 2024: $19,156,080Net Assets 2024: $83,424,2712024

Highlighted filing

2015

Assets$55,579,623
Liabilities$11,398,351
Net Assets$44,181,272
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,878,4902010Expenses 2011: $10,480,6242011Expenses 2012: $6,201,0852012Revenue 2013: $7,431,769Expenses 2013: $4,377,391Net Income 2013: $3,054,3782013Revenue 2014: $8,904,629Expenses 2014: $5,514,821Net Income 2014: $3,389,8082014Revenue 2015: $6,744,131Expenses 2015: $5,260,513Net Income 2015: $1,483,6182015Revenue 2016: $7,696,343Expenses 2016: $4,995,360Net Income 2016: $2,700,9832016Revenue 2017: $9,879,723Expenses 2017: $6,899,249Net Income 2017: $2,980,4742017Revenue 2018: $19,186,575Expenses 2018: $6,720,619Net Income 2018: $12,465,9562018Revenue 2019: $9,792,843Expenses 2019: $6,499,434Net Income 2019: $3,293,4092019Revenue 2020: $9,363,373Expenses 2020: $10,697,120Net Income 2020: -$1,333,7472020Revenue 2021: $19,725,550Expenses 2021: $6,876,875Net Income 2021: $12,848,6752021Revenue 2022: $5,256,330Expenses 2022: $7,787,500Net Income 2022: -$2,531,1702022Revenue 2023: $9,097,701Expenses 2023: $7,353,429Net Income 2023: $1,744,2722023Revenue 2024: $18,839,205Expenses 2024: $10,084,913Net Income 2024: $8,754,2922024

Highlighted filing

2015

Revenue$6,744,131
Expenses$5,260,513
Net Income$1,483,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,744,131
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,509,179$43,886,879▼ $622,300
Pledges and Grants Receivable$5,250,000$7,045,000▲ $1,795,000
Investments Program Related$2,324,000$2,324,000→ $0
Savings and Temporary Cash Investments$580,121$849,344▲ $269,223
Accounts Receivable$1,777$3,000▲ $1,223
Total Assets$54,211,477$55,579,623▲ $1,368,146
Other Assets Total$1,546,400$1,471,400▼ $75,000
Liabilities
Other Liabilities$9,686,091$10,746,585▲ $1,060,494
Accounts Payable and Accrued Expenses$557,359$651,766▲ $94,407
Total Liabilities$10,243,450$11,398,351▲ $1,154,901
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,602,689$44,509,996▲ $3,907,307
Temporarily Rstr Net Assets$3,510,918$3,990,834▲ $479,916
Unrestricted Net Assets$-145,580$-4,319,558▼ $4,173,978
Total Net Assets Fund Balance$43,968,027$44,181,272▲ $213,245
Total Liabilities and Net Assets / Fund Balance$54,211,477$55,579,623▲ $1,368,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$803,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,782,689$1,800,351▼ $550,235-$43,082,921
2014$41,586,443$1,263,851▲ $2,743,311-$43,782,689
2013$38,330,099$1,177,941▲ $3,316,133-$41,586,443
2012$32,532,198$600,665▲ $6,332,974-$38,330,099
2011$33,609,934$940,086▼ $811,570-$32,532,198
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Karen MckennaExecutive Director of Human Resources$299,338$299,338

Board Members and Trustees

NameTitle
Daniel LindhChair & CEO
John MehrkensVice Chair & VP of Development
Karen MckennaExecutive Director of Human Resource
Sharon KlefsaasExecutive Director of Operations
Mark MeyerSecretary, Treasurer & CFO
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113$1,361,749
Revenue and Support

Revenue Composition

Contributions and Grants
$6,154,516
Program Service Revenue
$0
Investment Income
$589,615
Other Revenue
$0
All Other Contributions
$6,154,516
Change in Net Assets
$1,483,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,772,532
Other Expenses$1,487,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,762,532--$3,762,532
Fees for Services Management$1,361,749--$1,361,749
Other Expenses-$118,852-$118,852
Foreign Grants$10,000--$10,000
Fees for Services Accounting-$7,380-$7,380
Total Functional Expenses$5,134,281$126,232$0$5,260,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$1,190,641
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$411,454
Hudson Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$357,500
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$270,060
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$118,023
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$114,460
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$104,268
Presbyterian Homes of Wisconsin IncRoseville, MN501(c)(3)Further Exempt Purpose$100,000
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$96,047
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$75,000
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$65,494
Creative Senior Dining LLCRoseville, MN501(c)(3)Further Exempt Purpose$63,250
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$62,992
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$52,229
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$44,468
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$43,859
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$40,125
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$32,179
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$29,602
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$28,383
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$27,568
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$27,406
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$26,898
Leading AgeWashington, DC501(c)(3)Further Exempt Purpose$25,000
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$22,085
Williamsburg Retirement Community LLCRoseville, MN501(c)(3)Further Exempt Purpose$20,640
NOAH'S ARK AFFORDABLE HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$20,512
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$18,406
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$14,603
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$14,338
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$11,319
Phsmonticello IncRoseville, MN501(c)(3)Further Exempt Purpose$10,181
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$10,000
Phs Management LLCRoseville, MN501(c)(3)Further Exempt Purpose$6,144
Central Towers LLCRoseville, MN501(c)(3)Further Exempt Purpose$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$10,219,049
Charitable Gift Annuity$527,536
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
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 presbyterian homes foundation. 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 presbyterian homes foundation is presbyterian homes and services.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the governing body, but not if the persons on the governing body are the organization's only members or their delegates.”

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 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 Foundation
EIN
41-1465334
Phone
6516316120
Address
2845 NORTH HAMLINE AVENUE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Phone
6516316120
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lindh
Formed
1982
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Presbyterian homes foundation endowment funds are used as directed by the donor's restrictions.”

PART X, LINE 2:

“The organization is 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. 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 1,440 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/ActivityOrMissionDesc0TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR OF HUMAN RESOURCES
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PRESBYTERIAN HOMES FOUNDATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt043968027
IRS990/NetAssetsOrFundBalancesEOYAmt044181272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1270371
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546400
IRS990/OtherAssetsTotalGrp/EOYAmt01471400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118852
IRS990/OtherExpensesGrp/TotalAmt0118852
IRS990/OtherLiabilitiesGrp/BOYAmt09686091
IRS990/OtherLiabilitiesGrp/EOYAmt010746585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040602689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044509996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08806525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04221744
IRS990/PYInvestmentIncomeAmt02756971
IRS990/PYOtherExpensesAmt01293077
IRS990/PYOtherRevenueAmt0-2658867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03389808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05514821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08904629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01483618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08806525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03102437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02515258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09356199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029934935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02756971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05307898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02963134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02105355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013722973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51430
IRS990ScheduleA/PublicSupportPY170Pct00.46650
IRS990ScheduleA/PublicSupportTotal170Amt022453091
IRS990ScheduleA/SubstantialContributorsTotAmt07481844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08806525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03102437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02515258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09356199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029934935
IRS990ScheduleA/TotalSupportAmt043657908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043782689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01800351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043082921
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01949884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-550235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041586443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01263851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043782689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01810916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02743311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038330099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01177941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041586443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01237730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03316133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032532198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038330099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01135738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06332974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033609934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0940086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032532198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01206252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-811570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010219049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043082922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1803957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARITABLE GIFT ANNUITY CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESBYTERIAN HOMES FOUNDATION ENDOWMENT FUNDS ARE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS 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. 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt043886879
IRS990ScheduleD/TotalLiabilityAmt010746585
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NURSING SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0411454
IRS990ScheduleI/RecipientTable/CashGrantAmt162992
IRS990ScheduleI/RecipientTable/CashGrantAmt2114460
IRS990ScheduleI/RecipientTable/CashGrantAmt340125
IRS990ScheduleI/RecipientTable/CashGrantAmt420640
IRS990ScheduleI/RecipientTable/CashGrantAmt5270060
IRS990ScheduleI/RecipientTable/CashGrantAmt6118023
IRS990ScheduleI/RecipientTable/CashGrantAmt732179
IRS990ScheduleI/RecipientTable/CashGrantAmt843859
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt1065494
IRS990ScheduleI/RecipientTable/CashGrantAmt1114338
IRS990ScheduleI/RecipientTable/CashGrantAmt1252229
IRS990ScheduleI/RecipientTable/CashGrantAmt1329602
IRS990ScheduleI/RecipientTable/CashGrantAmt1418406
IRS990ScheduleI/RecipientTable/CashGrantAmt1526898
IRS990ScheduleI/RecipientTable/CashGrantAmt1627568
IRS990ScheduleI/RecipientTable/CashGrantAmt1722085
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1928383
IRS990ScheduleI/RecipientTable/CashGrantAmt2020512
IRS990ScheduleI/RecipientTable/CashGrantAmt2196047
IRS990ScheduleI/RecipientTable/CashGrantAmt2227406
IRS990ScheduleI/RecipientTable/CashGrantAmt23100000
IRS990ScheduleI/RecipientTable/CashGrantAmt241190641
IRS990ScheduleI/RecipientTable/CashGrantAmt2563250
IRS990ScheduleI/RecipientTable/CashGrantAmt2614603
IRS990ScheduleI/RecipientTable/CashGrantAmt2711319
IRS990ScheduleI/RecipientTable/CashGrantAmt2844468
IRS990ScheduleI/RecipientTable/CashGrantAmt2975000
IRS990ScheduleI/RecipientTable/CashGrantAmt30357500
IRS990ScheduleI/RecipientTable/CashGrantAmt316144
IRS990ScheduleI/RecipientTable/CashGrantAmt3210181
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt34104268
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,579,623
Liabilities
$11,398,351
Net assets
$44,181,272
Revenue
$6,744,131
Expenses
$5,260,513
Net income
$1,483,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$19.2$83.4$18.8$10.1$8.75
2023Detailed filing. Detailed filing data is available for this year.$81.5$16.4$65.1$9.10$7.35$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$16.6$59.8$5.26$7.79$2.53
2021Detailed filing. Detailed filing data is available for this year.$93.1$16.0$77.1$19.7$6.88$12.8
2020Detailed filing. Detailed filing data is available for this year.$80.5$16.3$64.2$9.36$10.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$79.8$14.3$65.5$9.79$6.50$3.29
2018Detailed filing. Detailed filing data is available for this year.$76.7$14.5$62.2$19.2$6.72$12.5
2017Detailed filing. Detailed filing data is available for this year.$62.8$13.0$49.8$9.88$6.90$2.98
2016Detailed filing. Detailed filing data is available for this year.$59.2$11.6$47.6$7.70$5.00$2.70
2015Detailed filing. Detailed filing data is available for this year.$55.6$11.4$44.2$6.74$5.26$1.48
2014Detailed filing. Detailed filing data is available for this year.$54.2$10.2$44.0$8.90$5.51$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$9.55$40.6$7.43$4.38$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$8.58$37.5$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$6.67$34.4$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$6.19$35.9$6.88