Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2018 • EIN 41-1465334

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.75x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$853,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$76,707,504

Up $13,953,549 (+22%) from 2017

Net Assets

Up

$62,242,936

Up $12,465,956 (+25%) from 2017

Liabilities

Up

$14,464,568

Up $1,487,593 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$19,186,575

Up $9,306,852 (+94%) from 2017

Expenses

Down

$6,720,619

Down $178,630 (-2.6%) from 2017

Net Income

Up

$12,465,956

Up $9,485,482 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$76,707,504
Liabilities$14,464,568
Net Assets$62,242,936
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$19,186,575
Expenses$6,720,619
Net Income$12,465,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$19,186,575
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$54,813,218$58,911,580▲ $4,098,362
Pledges and Grants Receivable$3,400,000$13,643,525▲ $10,243,525
Investments Program Related$2,324,000$2,324,000→ $0
Savings and Temporary Cash Investments$773,203$636,999▼ $136,204
Total Assets$62,753,955$76,707,504▲ $13,953,549
Other Assets Total$1,443,534$1,191,400▼ $252,134
Liabilities
Other Liabilities$12,367,440$13,681,784▲ $1,314,344
Accounts Payable and Accrued Expenses$609,535$782,784▲ $173,249
Total Liabilities$12,976,975$14,464,568▲ $1,487,593
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,461,812$62,023,615▲ $18,561,803
Temporarily Rstr Net Assets$6,427,236$7,900,778▲ $1,473,542
Unrestricted Net Assets$-112,068$-7,681,457▼ $7,569,389
Total Net Assets Fund Balance$49,776,980$62,242,936▲ $12,465,956
Total Liabilities and Net Assets / Fund Balance$62,753,955$76,707,504▲ $13,953,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,090,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,853,877$1,506,535▲ $4,802,804-$57,820,850
2017$49,939,539$176,331▲ $5,905,333-$53,853,877
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
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Daniel LindhCEO
Mark MeyerCFO
Teresa LarsonVP of Development
Janene ConnellyVP of Foundation
John MehrkensVP of Human Resources
William HagstromVP Senior Housing Partners
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113$1,443,472
Revenue and Support

Revenue Composition

Contributions and Grants
$14,301,000
Program Service Revenue
$0
Investment Income
$4,885,575
Other Revenue
$0
All Other Contributions
$14,301,000
Change in Net Assets
$12,465,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,244,591
Other Expenses$1,476,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,244,591--$5,244,591
Fees for Services Management$1,443,472--$1,443,472
Other Expenses-$24,806-$24,806
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$6,688,063$32,556$0$6,720,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$1,079,616
Central TowersRoseville, MN501(c)(3)Support General Operations$798,077
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$456,790
Creative Senior Dining LLCRoseville, MN501(c)(3)Further Exempt Purpose$396,000
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$295,155
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$219,269
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$213,442
Presbyterian Homes of Wisconsin IncRoseville, MN501(c)(3)Further Exempt Purpose$209,728
Crosby Senior ServicesRoseville, MN501(c)(3)Further Exempt Purpose$141,042
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$133,647
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$88,124
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$75,809
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$63,921
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$60,661
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$56,691
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$55,021
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$54,809
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$53,193
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$50,570
Bethel UniversitySt Paul, MN501(c)(3)Further Exempt Purpose$50,000
Phs Management LLCRoseville, MN501(c)(3)Further Exempt Purpose$45,852
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$37,870
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$37,240
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$35,713
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$34,604
Hudson Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$24,623
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$23,996
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$17,914
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$16,112
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$15,469
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$13,590
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$13,375
Phsmonticello IncRoseville, MN501(c)(3)Further Exempt Purpose$10,811
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$9,820
Phw Menomonee Falls IncRoseville, MN501(c)(3)Further Exempt Purpose$6,031
Bloomington Bethany Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$6,029
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$13,080,624
Charitable Gift Annuity$601,160
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
2019-08-09
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
Christopher Steinhoff
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 1,494 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.
IRS990/AllOtherContributionsAmt014301000
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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 $5,238,197 IN AWARDS TO AFFILIATED ORGANIZATIONS DURING THE YEAR ENDED SEPTEMBER 30, 2018. 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/TitleTxt1VP OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SENIOR HOUSING PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES
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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049776980
IRS990/NetAssetsOrFundBalancesEOYAmt062242936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01443534
IRS990/OtherAssetsTotalGrp/EOYAmt01191400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024806
IRS990/OtherExpensesGrp/TotalAmt024806
IRS990/OtherLiabilitiesGrp/BOYAmt012367440
IRS990/OtherLiabilitiesGrp/EOYAmt013681784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043461812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062023615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013643525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04332703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05423128
IRS990/PYInvestmentIncomeAmt05547020
IRS990/PYOtherExpensesAmt01476121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02980474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06899249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09879723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012465956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04332703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04444046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08806525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038038790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04885513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05547020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03252297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02756971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017031416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43610
IRS990ScheduleA/PublicSupportPY170Pct00.49780
IRS990ScheduleA/PublicSupportTotal170Amt024017077
IRS990ScheduleA/SubstantialContributorsTotAmt014021713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014301000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04332703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04444046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08806525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038038790
IRS990ScheduleA/TotalSupportAmt055070206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053853877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01506535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057820850
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02342366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04802804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049939539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0176331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053853877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02167326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043082921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04591890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049939539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02093394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04358122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043782689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01800351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043082921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01949884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-550235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041586443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01263851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043782689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01810916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02743311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013080624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1601160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057820850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11090730
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/TotalBookValueSecuritiesAmt058911580
IRS990ScheduleD/TotalLiabilityAmt013681784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0295155
IRS990ScheduleI/RecipientTable/CashGrantAmt1133647
IRS990ScheduleI/RecipientTable/CashGrantAmt2456790
IRS990ScheduleI/RecipientTable/CashGrantAmt363921
IRS990ScheduleI/RecipientTable/CashGrantAmt417914
IRS990ScheduleI/RecipientTable/CashGrantAmt5213442
IRS990ScheduleI/RecipientTable/CashGrantAmt623996
IRS990ScheduleI/RecipientTable/CashGrantAmt756691
IRS990ScheduleI/RecipientTable/CashGrantAmt8798077
IRS990ScheduleI/RecipientTable/CashGrantAmt955021
IRS990ScheduleI/RecipientTable/CashGrantAmt109820
IRS990ScheduleI/RecipientTable/CashGrantAmt1160661
IRS990ScheduleI/RecipientTable/CashGrantAmt1216112
IRS990ScheduleI/RecipientTable/CashGrantAmt1388124
IRS990ScheduleI/RecipientTable/CashGrantAmt1437240
IRS990ScheduleI/RecipientTable/CashGrantAmt1554809
IRS990ScheduleI/RecipientTable/CashGrantAmt1634604
IRS990ScheduleI/RecipientTable/CashGrantAmt1713375
IRS990ScheduleI/RecipientTable/CashGrantAmt1815469
IRS990ScheduleI/RecipientTable/CashGrantAmt1953193
IRS990ScheduleI/RecipientTable/CashGrantAmt2050570
IRS990ScheduleI/RecipientTable/CashGrantAmt21209728
IRS990ScheduleI/RecipientTable/CashGrantAmt221079616
IRS990ScheduleI/RecipientTable/CashGrantAmt23396000
IRS990ScheduleI/RecipientTable/CashGrantAmt2413590
IRS990ScheduleI/RecipientTable/CashGrantAmt2537870
IRS990ScheduleI/RecipientTable/CashGrantAmt2675809
IRS990ScheduleI/RecipientTable/CashGrantAmt2735713
IRS990ScheduleI/RecipientTable/CashGrantAmt2824623
IRS990ScheduleI/RecipientTable/CashGrantAmt2945852
IRS990ScheduleI/RecipientTable/CashGrantAmt3010811
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt32219269
IRS990ScheduleI/RecipientTable/CashGrantAmt336031
IRS990ScheduleI/RecipientTable/CashGrantAmt34141042
IRS990ScheduleI/RecipientTable/CashGrantAmt356029
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/IRCSectionDesc35501(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
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27FURTHER EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,707,504
Liabilities
$14,464,568
Net assets
$62,242,936
Revenue
$19,186,575
Expenses
$6,720,619
Net income
$12,465,956
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