Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2017 • EIN 41-1465334

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.PRESHOMES.ORG
2845 North Hamline AvenueRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$819,310

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$62,753,955

Up $3,532,993 (+6.0%) from 2016

Net Assets

Up

$49,776,980

Up $2,143,725 (+4.5%) from 2016

Liabilities

Up

$12,976,975

Up $1,389,268 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$9,879,723

Up $2,183,380 (+28%) from 2016

Expenses

Up

$6,899,249

Up $1,903,889 (+38%) from 2016

Net Income

Up

$2,980,474

Up $279,491 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$62,753,955
Liabilities$12,976,975
Net Assets$49,776,980
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$9,879,723
Expenses$6,899,249
Net Income$2,980,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$9,879,723
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$51,626,575$54,813,218▲ $3,186,643
Pledges and Grants Receivable$3,400,000$3,400,000→ $0
Investments Program Related$2,324,000$2,324,000→ $0
Savings and Temporary Cash Investments$544,758$773,203▲ $228,445
Total Assets$59,220,962$62,753,955▲ $3,532,993
Other Assets Total$1,325,629$1,443,534▲ $117,905
Liabilities
Other Liabilities$10,807,471$12,367,440▲ $1,559,969
Accounts Payable and Accrued Expenses$780,236$609,535▼ $170,701
Total Liabilities$11,587,707$12,976,975▲ $1,389,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,789,508$43,461,812▼ $3,327,696
Temporarily Rstr Net Assets$5,519,707$6,427,236▲ $907,529
Unrestricted Net Assets$-4,675,960$-112,068▲ $4,563,892
Total Net Assets Fund Balance$47,633,255$49,776,980▲ $2,143,725
Total Liabilities and Net Assets / Fund Balance$59,220,962$62,753,955▲ $3,532,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$959,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,939,539$176,331▲ $5,905,333-$53,853,877
2015$43,082,921$4,591,890▲ $4,358,122-$49,939,539
2014$43,782,689$1,800,351▼ $550,235-$43,082,921
2013$41,586,443$1,263,851▲ $2,743,311-$43,782,689
2012$38,330,099$1,177,941▲ $3,316,133-$41,586,443
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Daniel LindhCEO
Mark MeyerCFO
Karen MckennaVP Human Resources
John MehrkensVP of Development
Michael BinghamVP Optage
William HagstromVP Senior Housing Partners
Sharon KlefsaasVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113$1,457,654
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332,703
Program Service Revenue
$0
Investment Income
$5,547,020
Other Revenue
$0
All Other Contributions
$4,332,703
Change in Net Assets
$2,980,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,423,128
Other Expenses$1,476,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,398,128--$5,398,128
Fees for Services Management$1,457,654--$1,457,654
Foreign Grants$25,000--$25,000
Other Expenses-$10,817-$10,817
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$6,880,782$18,467$0$6,899,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central TowersRoseville, MN501(c)(3)Support General Operations$1,069,077
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$1,033,274
Presbyterian Homes Housing & Assisted Living IncRoseville, MN501(c)(3)Further Exempt Purpose$568,492
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$416,714
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$351,217
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$194,014
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$154,827
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$129,201
Presbyterian Homes of Wisconsin IncRoseville, MN501(c)(3)Further Exempt Purpose$103,300
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$92,797
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$88,033
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$76,749
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$60,890
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$60,000
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$58,416
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$55,162
Crosby Senior ServicesRoseville, MN501(c)(3)Further Exempt Purpose$55,073
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$52,067
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$51,029
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$39,258
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$34,759
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$28,651
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$26,542
Leading AgeWashington, DC501(c)(3)Further Exempt Purpose$25,000
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$21,179
Phw Menomonee Falls IncRoseville, MN501(c)(3)Further Exempt Purpose$20,626
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$16,379
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$12,733
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$12,592
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$11,682
Maranatha Conservative Baptist Home IncRoseville, MN501(c)(3)Further Exempt Purpose$11,125
Williamsburg Retirement Community LLCRoseville, MN501(c)(3)Further Exempt Purpose$10,016
Phsmonticello IncRoseville, MN501(c)(3)Further Exempt Purpose$10,000
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$10,000
Hudson Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$8,809
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$6,984

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$11,785,645
Charitable Gift Annuity$581,795
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 11B

“The organization's form 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the form 990 and have reviewed it throughout the process.”

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

“The organization obtains annually written disclosures from governing body members, officers, and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Section 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
6516316162
Address
2845 NORTH HAMLINE AVENUE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Phone
6516316162
Signed
2018-08-06
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 1,490 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/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP SENIOR HOUSING PARTNERS
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051626575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054813218
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02324000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02324000
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt047633255
IRS990/NetAssetsOrFundBalancesEOYAmt049776980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01325629
IRS990/OtherAssetsTotalGrp/EOYAmt01443534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010817
IRS990/OtherExpensesGrp/TotalAmt010817
IRS990/OtherLiabilitiesGrp/BOYAmt010807471
IRS990/OtherLiabilitiesGrp/EOYAmt012367440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046789508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043461812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/PriorPeriodAdjustmentsAmt0-836749
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04444046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03452008
IRS990/PYInvestmentIncomeAmt03252297
IRS990/PYOtherExpensesAmt01543352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02700983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04995360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07696343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02980474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04332703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04444046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08806525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03102437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026840227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05547020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03252297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02756971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05307898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017453801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49780
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt022047870
IRS990ScheduleA/SubstantialContributorsTotAmt04792357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04332703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04444046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08806525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03102437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026840227
IRS990ScheduleA/TotalSupportAmt044294028
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/BeginningYearBalanceAmt049939539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053853877
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02167326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043082921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04591890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049939539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02093394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04358122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043782689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043082921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01949884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-550235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041586443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01263851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043782689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01810916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02743311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038330099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01177941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041586443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01237730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03316133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011785645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1581795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053853877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1959341
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/TotalBookValueSecuritiesAmt054813218
IRS990ScheduleD/TotalLiabilityAmt012367440
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
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/CashGrantAmt0351217
IRS990ScheduleI/RecipientTable/CashGrantAmt188033
IRS990ScheduleI/RecipientTable/CashGrantAmt2194014
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt410016
IRS990ScheduleI/RecipientTable/CashGrantAmt5416714
IRS990ScheduleI/RecipientTable/CashGrantAmt6154827
IRS990ScheduleI/RecipientTable/CashGrantAmt726542
IRS990ScheduleI/RecipientTable/CashGrantAmt852067
IRS990ScheduleI/RecipientTable/CashGrantAmt91069077
IRS990ScheduleI/RecipientTable/CashGrantAmt1055162
IRS990ScheduleI/RecipientTable/CashGrantAmt1112592
IRS990ScheduleI/RecipientTable/CashGrantAmt1251029
IRS990ScheduleI/RecipientTable/CashGrantAmt1312733
IRS990ScheduleI/RecipientTable/CashGrantAmt1492797
IRS990ScheduleI/RecipientTable/CashGrantAmt151033274
IRS990ScheduleI/RecipientTable/CashGrantAmt1639258
IRS990ScheduleI/RecipientTable/CashGrantAmt1721179
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1916379
IRS990ScheduleI/RecipientTable/CashGrantAmt2058416
IRS990ScheduleI/RecipientTable/CashGrantAmt2128651
IRS990ScheduleI/RecipientTable/CashGrantAmt22103300
IRS990ScheduleI/RecipientTable/CashGrantAmt2376749
IRS990ScheduleI/RecipientTable/CashGrantAmt2411682
IRS990ScheduleI/RecipientTable/CashGrantAmt2534759
IRS990ScheduleI/RecipientTable/CashGrantAmt2660890
IRS990ScheduleI/RecipientTable/CashGrantAmt276984
IRS990ScheduleI/RecipientTable/CashGrantAmt288809
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt30129201
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3211125
IRS990ScheduleI/RecipientTable/CashGrantAmt3320626
IRS990ScheduleI/RecipientTable/CashGrantAmt3455073
IRS990ScheduleI/RecipientTable/CashGrantAmt35568492
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)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,753,955
Liabilities
$12,976,975
Net assets
$49,776,980
Revenue
$9,879,723
Expenses
$6,899,249
Net income
$2,980,474
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