Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2019 • EIN 41-1465334

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

0.18x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$880,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$79,843,815

Up $3,136,311 (+4.1%) from 2018

Net Assets

Up

$65,536,345

Up $3,293,409 (+5.3%) from 2018

Liabilities

Down

$14,307,470

Down $157,098 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Down

$9,792,843

Down $9,393,732 (-49%) from 2018

Expenses

Down

$6,499,434

Down $221,185 (-3.3%) from 2018

Net Income

Down

$3,293,409

Down $9,172,547 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$79,843,815
Liabilities$14,307,470
Net Assets$65,536,345
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$9,792,843
Expenses$6,499,434
Net Income$3,293,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$9,792,843
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$58,911,580$59,736,760▲ $825,180
Pledges and Grants Receivable$13,643,525$15,711,805▲ $2,068,280
Investments Program Related$2,324,000$2,324,000→ $0
Savings and Temporary Cash Investments$636,999$863,529▲ $226,530
Total Assets$76,707,504$79,843,815▲ $3,136,311
Other Assets Total$1,191,400$1,207,721▲ $16,321
Liabilities
Other Liabilities$13,681,784$13,969,696▲ $287,912
Accounts Payable and Accrued Expenses$782,784$337,774▼ $445,010
Total Liabilities$14,464,568$14,307,470▼ $157,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$62,023,615$62,367,515▲ $343,900
Temporarily Rstr Net Assets$7,900,778$12,084,980▲ $4,184,202
Unrestricted Net Assets$-7,681,457$-8,916,150▼ $1,234,693
Total Net Assets Fund Balance$62,242,936$65,536,345▲ $3,293,409
Total Liabilities and Net Assets / Fund Balance$76,707,504$79,843,815▲ $3,136,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,159,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,820,850$1,090,681▲ $1,964,695-$58,576,968
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
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Daniel LindhCEO
Mark MeyerCFO
Duane LarsonSVP Operations
Michael BinghamSVP Optage
Karen Mckenna Thru MarchVP Human Resources
Jonathan FletcherVP of Development
Teresa LarsonVP of Development
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$1,467,549
Revenue and Support

Revenue Composition

Contributions and Grants
$7,796,803
Program Service Revenue
$0
Investment Income
$1,996,040
Other Revenue
$0
All Other Contributions
$7,796,803
Change in Net Assets
$3,293,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,012,318
Other Expenses$1,487,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,012,318--$5,012,318
Fees for Services Management$1,467,549--$1,467,549
Other Expenses-$11,767-$11,767
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$6,479,867$19,567$0$6,499,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$1,191,830
Williamsburg Retirement Community LLCRoseville, MN501(c)(3)Further Exempt Purpose$1,005,106
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$333,124
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$211,270
Central TowersRoseville, MN501(c)(3)Support General Operations$188,367
Crosby Senior ServicesRoseville, MN501(c)(3)Further Exempt Purpose$152,573
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$127,220
Wayzata Lake EffectWayzata, MN501(c)(3)Further Exempt Purpose$100,000
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$85,408
Phs Management LLCRoseville, MN501(c)(3)Further Exempt Purpose$84,008
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$82,659
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$80,754
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$73,055
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$68,217
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$65,355
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$63,289
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$63,047
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$61,009
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$53,243
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$52,704
Maranatha Conservative Baptist Home IncRoseville, MN501(c)(3)Further Exempt Purpose$50,250
Bethel UniversitySt Paul, MN501(c)(3)Further Exempt Purpose$50,000
Phs Walnut Ridge LLCRoseville, MN501(c)(3)Further Exempt Purpose$44,344
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$40,841
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$39,368
Faith Community Nurse NetworkSt Paul, MN501(c)(3)Further Exempt Purpose$35,000
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$31,782
Bloomington Bethany Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$28,720
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$26,859
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$20,632
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$18,697
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$16,923
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$16,471
Hudson Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$14,535
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$13,184
Phw Menomonee Falls IncRoseville, MN501(c)(3)Further Exempt Purpose$11,418
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$10,987
Hutchinson Senior Care ServicesRoseville, MN501(c)(3)Further Exempt Purpose$10,220
Phsmonticello IncRoseville, MN501(c)(3)Further Exempt Purpose$10,000
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$5,466
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$13,335,595
Charitable Gift Annuity$634,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1

“The board of directors may by resolution organize itself into committees. The board of directors may by resolution appoint committees, of definite or indefinite duration, for specific tasks or otherwise.”

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
2020-08-14
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 S 6TH 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 1,626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP SENIOR HOUSING PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05012318
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05012318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05012318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09792843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01996040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01996040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058911580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059736760
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02324000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02324000
IRS990/IRPDocumentCnt037
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062242936
IRS990/NetAssetsOrFundBalancesEOYAmt065536345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01191400
IRS990/OtherAssetsTotalGrp/EOYAmt01207721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OtherExpensesGrp/TotalAmt011767
IRS990/OtherLiabilitiesGrp/BOYAmt013681784
IRS990/OtherLiabilitiesGrp/EOYAmt013969696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062023615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062367515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013643525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015711805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014301000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05244591
IRS990/PYInvestmentIncomeAmt04885575
IRS990/PYOtherExpensesAmt01476028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012465956
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06720619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019186575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03293409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07796803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04332703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04444046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037029068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01996040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04885513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05547020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03252297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016270485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.43610
IRS990ScheduleA/PublicSupportTotal170Amt026650116
IRS990ScheduleA/SubstantialContributorsTotAmt010378952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07796803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014301000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04332703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04444046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06154516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037029068
IRS990ScheduleA/TotalSupportAmt053299553
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/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057820850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01090681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058576968
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02299257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01964695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053853877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01506535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057820850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02342366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04802804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049939539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0176331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053853877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02167326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043082921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04591890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049939539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02093394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04358122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043782689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043082921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01949884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-550235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013335595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058576970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11159790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARITABLE GIFT ANNUITY CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
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/TotalBookValueSecuritiesAmt059736760
IRS990ScheduleD/TotalLiabilityAmt013969696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0333124
IRS990ScheduleI/RecipientTable/CashGrantAmt185408
IRS990ScheduleI/RecipientTable/CashGrantAmt2211270
IRS990ScheduleI/RecipientTable/CashGrantAmt361009
IRS990ScheduleI/RecipientTable/CashGrantAmt418697
IRS990ScheduleI/RecipientTable/CashGrantAmt568217
IRS990ScheduleI/RecipientTable/CashGrantAmt616471
IRS990ScheduleI/RecipientTable/CashGrantAmt752704
IRS990ScheduleI/RecipientTable/CashGrantAmt8188367
IRS990ScheduleI/RecipientTable/CashGrantAmt965355
IRS990ScheduleI/RecipientTable/CashGrantAmt105466
IRS990ScheduleI/RecipientTable/CashGrantAmt1163289
IRS990ScheduleI/RecipientTable/CashGrantAmt1213184
IRS990ScheduleI/RecipientTable/CashGrantAmt13127220
IRS990ScheduleI/RecipientTable/CashGrantAmt1482659
IRS990ScheduleI/RecipientTable/CashGrantAmt1573055
IRS990ScheduleI/RecipientTable/CashGrantAmt1640841
IRS990ScheduleI/RecipientTable/CashGrantAmt1720632
IRS990ScheduleI/RecipientTable/CashGrantAmt1816923
IRS990ScheduleI/RecipientTable/CashGrantAmt1926859
IRS990ScheduleI/RecipientTable/CashGrantAmt2031782
IRS990ScheduleI/RecipientTable/CashGrantAmt2180754
IRS990ScheduleI/RecipientTable/CashGrantAmt2210987
IRS990ScheduleI/RecipientTable/CashGrantAmt2353243
IRS990ScheduleI/RecipientTable/CashGrantAmt2463047
IRS990ScheduleI/RecipientTable/CashGrantAmt2539368
IRS990ScheduleI/RecipientTable/CashGrantAmt2614535
IRS990ScheduleI/RecipientTable/CashGrantAmt2784008
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt301191830
IRS990ScheduleI/RecipientTable/CashGrantAmt3111418
IRS990ScheduleI/RecipientTable/CashGrantAmt32152573
IRS990ScheduleI/RecipientTable/CashGrantAmt3328720
IRS990ScheduleI/RecipientTable/CashGrantAmt341005106
IRS990ScheduleI/RecipientTable/CashGrantAmt3550250
IRS990ScheduleI/RecipientTable/CashGrantAmt3644344
IRS990ScheduleI/RecipientTable/CashGrantAmt3710220
IRS990ScheduleI/RecipientTable/CashGrantAmt38100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3935000
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)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,843,815
Liabilities
$14,307,470
Net assets
$65,536,345
Revenue
$9,792,843
Expenses
$6,499,434
Net income
$3,293,409
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