Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2016 • EIN 41-1465334

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 2017

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

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$869,864

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$59,220,962

Up $3,641,339 (+6.6%) from 2015

Net Assets

Up

$47,633,255

Up $3,451,983 (+7.8%) from 2015

Liabilities

Up

$11,587,707

Up $189,356 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$7,696,343

Up $952,212 (+14%) from 2015

Expenses

Down

$4,995,360

Down $265,153 (-5.0%) from 2015

Net Income

Up

$2,700,983

Up $1,217,365 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$59,220,962
Liabilities$11,587,707
Net Assets$47,633,255
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$7,696,343
Expenses$4,995,360
Net Income$2,700,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,696,343
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$43,886,879$51,626,575▲ $7,739,696
Pledges and Grants Receivable$7,045,000$3,400,000▼ $3,645,000
Investments Program Related$2,324,000$2,324,000→ $0
Savings and Temporary Cash Investments$849,344$544,758▼ $304,586
Accounts Receivable$3,000$0▼ $3,000
Total Assets$55,579,623$59,220,962▲ $3,641,339
Other Assets Total$1,471,400$1,325,629▼ $145,771
Liabilities
Other Liabilities$10,746,585$10,807,471▲ $60,886
Accounts Payable and Accrued Expenses$651,766$780,236▲ $128,470
Total Liabilities$11,398,351$11,587,707▲ $189,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$44,509,996$46,789,508▲ $2,279,512
Temporarily Rstr Net Assets$3,990,834$5,519,707▲ $1,528,873
Unrestricted Net Assets$-4,319,558$-4,675,960▼ $356,402
Total Net Assets Fund Balance$44,181,272$47,633,255▲ $3,451,983
Total Liabilities and Net Assets / Fund Balance$55,579,623$59,220,962▲ $3,641,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,462,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,082,921$4,591,890▲ $4,358,122-$49,939,539
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Karen MckennaExecutive Director of Humaman Resources$320,283$320,283

Board Members and Trustees

NameTitle
Daniel LindhChair & CEO
John MehrkensVice Chair & VP of Development
Karen MckennaExecutive Director of Humaman Resour
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$1,456,321
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,046
Program Service Revenue
$0
Investment Income
$3,252,297
Other Revenue
$0
All Other Contributions
$4,444,046
Change in Net Assets
$2,700,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,452,008
Other Expenses$1,543,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,402,008--$3,402,008
Fees for Services Management$1,456,321--$1,456,321
Other Expenses-$79,569-$79,569
Foreign Grants$50,000--$50,000
Fees for Services Accounting-$7,462-$7,462
Total Functional Expenses$4,908,329$87,031$0$4,995,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Towers Limited PartnershipRoseville, MN501(c)(3)Support General Operations$871,040
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$329,709
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$327,913
Presbyterian Homes of Wisconsin IncRoseville, MN501(c)(3)Further Exempt Purpose$255,026
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$195,256
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$148,280
Creative Senior Dining LLCRoseville, MN501(c)(3)Further Exempt Purpose$83,500
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$79,313
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$73,038
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$60,782
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$58,365
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$54,640
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$50,000
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$50,000
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$46,996
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$43,941
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$43,535
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$40,664
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$28,657
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$28,435
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$26,616
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$26,594
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$23,083
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$20,844
NOAH'S ARK AFFORDABLE HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$20,466
Williamsburg Retirement Community LLCRoseville, MN501(c)(3)Further Exempt Purpose$16,255
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$15,495
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$12,686
Phsmonticello IncRoseville, MN501(c)(3)Further Exempt Purpose$10,647
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$9,621
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$9,175
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$7,323
Phs Management LLCRoseville, MN501(c)(3)Further Exempt Purpose$6,111

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$10,249,227
Charitable Gift Annuity$558,244
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
2017-05-04
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 1,433 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/ActivityOrMissionDesc0TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
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IRS990/Desc0THE FOUNDATION IS FORMED TO AID, SUPPORT, AND PROMOTE THE 501(C)(3) PURPOSES OF THE PRESBYTERIAN HOMES AND ITS AFFILIATES. SPECIFICALLY, THE FOUNDATION PROVIDED $3,402,008 IN AWARDS TO AFFILIATED ORGANIZATIONS DURING THE YEAR ENDED SEPTEMBER 30, 2016. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KLEFSAAS
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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 HUMAMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPTAGE/SHP
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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/NetAssetsOrFundBalancesBOYAmt044181272
IRS990/NetAssetsOrFundBalancesEOYAmt047633255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0751000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471400
IRS990/OtherAssetsTotalGrp/EOYAmt01325629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079569
IRS990/OtherExpensesGrp/TotalAmt079569
IRS990/OtherLiabilitiesGrp/BOYAmt010746585
IRS990/OtherLiabilitiesGrp/EOYAmt010807471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044509996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046789508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06154516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03772532
IRS990/PYInvestmentIncomeAmt0589615
IRS990/PYOtherExpensesAmt01487981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01483618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05260513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06744131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02700983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04444046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08806525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03102437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02515258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025022782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03252297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02756971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05307898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02963134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014869915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51680
IRS990ScheduleA/PublicSupportPY170Pct00.51430
IRS990ScheduleA/PublicSupportTotal170Amt020618490
IRS990ScheduleA/SubstantialContributorsTotAmt04404292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04444046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08806525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03102437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02515258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025022782
IRS990ScheduleA/TotalSupportAmt039892697
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/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043082921
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04591890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049939539
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02093394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04358122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043782689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043082921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01949884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-550235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041586443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01263851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043782689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01810916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02743311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038330099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01177941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041586443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01237730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03316133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032532198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038330099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01135738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06332974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010249227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050163653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11462922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARITABLE GIFT ANNUITY CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
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/TotalBookValueSecuritiesAmt051626575
IRS990ScheduleD/TotalLiabilityAmt010807471
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
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/CashGrantAmt0329709
IRS990ScheduleI/RecipientTable/CashGrantAmt158365
IRS990ScheduleI/RecipientTable/CashGrantAmt2327913
IRS990ScheduleI/RecipientTable/CashGrantAmt360782
IRS990ScheduleI/RecipientTable/CashGrantAmt416255
IRS990ScheduleI/RecipientTable/CashGrantAmt5195256
IRS990ScheduleI/RecipientTable/CashGrantAmt6148280
IRS990ScheduleI/RecipientTable/CashGrantAmt743535
IRS990ScheduleI/RecipientTable/CashGrantAmt854640
IRS990ScheduleI/RecipientTable/CashGrantAmt9871040
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt117323
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt139621
IRS990ScheduleI/RecipientTable/CashGrantAmt1443941
IRS990ScheduleI/RecipientTable/CashGrantAmt1523083
IRS990ScheduleI/RecipientTable/CashGrantAmt1628435
IRS990ScheduleI/RecipientTable/CashGrantAmt1720844
IRS990ScheduleI/RecipientTable/CashGrantAmt1812686
IRS990ScheduleI/RecipientTable/CashGrantAmt1926616
IRS990ScheduleI/RecipientTable/CashGrantAmt2020466
IRS990ScheduleI/RecipientTable/CashGrantAmt2126594
IRS990ScheduleI/RecipientTable/CashGrantAmt2215495
IRS990ScheduleI/RecipientTable/CashGrantAmt23255026
IRS990ScheduleI/RecipientTable/CashGrantAmt2473038
IRS990ScheduleI/RecipientTable/CashGrantAmt2583500
IRS990ScheduleI/RecipientTable/CashGrantAmt269175
IRS990ScheduleI/RecipientTable/CashGrantAmt2728657
IRS990ScheduleI/RecipientTable/CashGrantAmt2846996
IRS990ScheduleI/RecipientTable/CashGrantAmt2940664
IRS990ScheduleI/RecipientTable/CashGrantAmt306111
IRS990ScheduleI/RecipientTable/CashGrantAmt3110647
IRS990ScheduleI/RecipientTable/CashGrantAmt3279313
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/PurposeOfGrantTxt0FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHER EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,220,962
Liabilities
$11,587,707
Net assets
$47,633,255
Revenue
$7,696,343
Expenses
$4,995,360
Net income
$2,700,983
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