Civic Intelligence

Presbyterian Homes Foundation

990 • Fiscal year 2020 • EIN 41-1465334

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$922,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$80,496,740

Up $652,925 (+0.8%) from 2019

Net Assets

Down

$64,202,598

Down $1,333,747 (-2.0%) from 2019

Liabilities

Up

$16,294,142

Up $1,986,672 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$9,363,373

Down $429,470 (-4.4%) from 2019

Expenses

Up

$10,697,120

Up $4,197,686 (+65%) from 2019

Net Income

Down

-$1,333,747

Down $4,627,156 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$80,496,740
Liabilities$16,294,142
Net Assets$64,202,598
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$9,363,373
Expenses$10,697,120
Net Income-$1,333,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$9,363,373
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 in Publicly Traded Securities-$63,042,184-
Investments Other Securities$59,736,760--
Pledges and Grants Receivable$15,711,805$10,107,450▼ $5,604,355
Savings and Temporary Cash Investments$863,529$3,853,306▲ $2,989,777
Investments Program Related$2,324,000$2,324,000→ $0
Total Assets$79,843,815$80,496,740▲ $652,925
Other Assets Total$1,207,721$1,169,800▼ $37,921
Liabilities
Other Liabilities$13,969,696$15,852,798▲ $1,883,102
Accounts Payable and Accrued Expenses$337,774$441,344▲ $103,570
Total Liabilities$14,307,470$16,294,142▲ $1,986,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,452,495$75,647,229▲ $1,194,734
Net Assets Without Donor Restrictions$-8,916,150$-11,444,631▼ $2,528,481
Total Net Assets Fund Balance$65,536,345$64,202,598▼ $1,333,747
Total Liabilities and Net Assets / Fund Balance$79,843,815$80,496,740▲ $652,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,576,968$3,764,485▲ $3,081,406-$63,042,182
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
William HagstromVP of Development Director Thru 12/19$275,520$275,520

Board Members and Trustees

NameTitle
William HagstromVP of Development Director Thru 12/1
Daniel LindhCEO
Mark MeyerCFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113$1,423,479
Revenue and Support

Revenue Composition

Contributions and Grants
$6,346,782
Program Service Revenue
$0
Investment Income
$3,016,591
Other Revenue
$0
All Other Contributions
$6,346,782
Change in Net Assets
$-1,333,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,254,402
Other Expenses$1,442,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,254,402--$9,254,402
Fees for Services Management$1,423,479--$1,423,479
Other Expenses-$11,279-$11,279
Fees for Services Accounting-$7,960-$7,960
Total Functional Expenses$10,677,881$19,239$0$10,697,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Homes Housing & Assisted Living IncRoseville, MN501(c)(3)Further Exempt Purpose$3,700,000
Williamsburg Retirement Community LLCRoseville, MN501(c)(3)Further Exempt Purpose$2,277,319
Presbyterian Homes of Arden Hills IncRoseville, MN501(c)(3)Further Exempt Purpose$348,032
Valley Senior Service AllianceRoseville, MN501(c)(3)Further Exempt Purpose$241,797
Phs Management LLCRoseville, MN501(c)(3)Further Exempt Purpose$195,115
Central TowersRoseville, MN501(c)(3)Further Exempt Purpose$184,734
Phs Lake Minnetonka LLCRoseville, MN501(c)(3)Further Exempt Purpose$159,113
Grandview Christian HomeRoseville, MN501(c)(3)Further Exempt Purpose$112,126
Maranatha Conservative Baptist Home IncRoseville, MN501(c)(3)Further Exempt Purpose$102,836
Crosby Senior ServicesRoseville, MN501(c)(3)Further Exempt Purpose$91,513
Phscottage Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$81,589
Presbyterian Homes Bloomington Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$80,157
Wayzata Bay Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$75,135
Phsinver Grove IncRoseville, MN501(c)(3)Further Exempt Purpose$64,306
Castle Ridge Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$63,635
Plymouth Senior Housing LLCRoseville, MN501(c)(3)Further Exempt Purpose$62,653
Phschanhassen IncRoseville, MN501(c)(3)Further Exempt Purpose$62,612
SHEPHERD'S PATH SENIOR HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$61,063
Presbyterian Homes of North Oaks IncRoseville, MN501(c)(3)Further Exempt Purpose$59,756
Phseaglecrest IncRoseville, MN501(c)(3)Further Exempt Purpose$58,814
Phswoodbury IncRoseville, MN501(c)(3)Further Exempt Purpose$51,508
Bethel UniversitySt Paul, MN501(c)(3)Further Exempt Purpose$50,000
Creative Senior Dining LLCRoseville, MN501(c)(3)Further Exempt Purpose$50,000
Phsbeacon Hill IncRoseville, MN501(c)(3)Further Exempt Purpose$48,715
Avalon Square IncRoseville, MN501(c)(3)Further Exempt Purpose$45,204
Phm New Richmond Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$38,740
Faith Community Nurse NetworkSt Paul, MN501(c)(3)Further Exempt Purpose$35,000
Kirkland Crossings IncRoseville, MN501(c)(3)Further Exempt Purpose$27,027
Presbyterian Homes Mill Pond Care Center IncRoseville, MN501(c)(3)Further Exempt Purpose$23,133
Presbyterian Homes of Andover IncRoseville, MN501(c)(3)Further Exempt Purpose$19,982
Phs Apple Valley Senior Housing IncRoseville, MN501(c)(3)Further Exempt Purpose$16,740
Phsmayfield LLCRoseville, MN501(c)(3)Further Exempt Purpose$16,335
Hutchinson Senior Care ServicesRoseville, MN501(c)(3)Further Exempt Purpose$13,633
NOAH'S ARK AFFORDABLE HOUSING INCRoseville, MN501(c)(3)Further Exempt Purpose$12,494
Presbyterian Homes Care Centers IncRoseville, MN501(c)(3)Further Exempt Purpose$12,258
CroixdaleRoseville, MN501(c)(3)Further Exempt Purpose$11,917
Presbyterian Homes Hospice IncRoseville, MN501(c)(3)Further Exempt Purpose$11,861
Phsoakdale IncRoseville, MN501(c)(3)Further Exempt Purpose$11,201
Phw Menomonee Falls IncRoseville, MN501(c)(3)Further Exempt Purpose$7,970
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$15,106,444
Charitable Gift Annuity$746,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“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 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
2021-08-12
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 which include but are not limited to benevolence, chaplaincy, employee education, gardens, and specific locations.”

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 1,514 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt065536345
IRS990/NetAssetsOrFundBalancesEOYAmt064202598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8916150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11444631
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01207721
IRS990/OtherAssetsTotalGrp/EOYAmt01169800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011279
IRS990/OtherExpensesGrp/TotalAmt011279
IRS990/OtherLiabilitiesGrp/BOYAmt013969696
IRS990/OtherLiabilitiesGrp/EOYAmt015852798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015711805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010107450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LINDH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07796803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05012318
IRS990/PYInvestmentIncomeAmt01996040
IRS990/PYOtherExpensesAmt01487116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03293409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06499434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09792843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1333747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06346782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07796803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04332703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04444046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037221334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03016591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01996040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04885513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05547020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03252297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018697461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44350
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt024799537
IRS990ScheduleA/SubstantialContributorsTotAmt012421797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06346782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07796803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014301000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04332703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04444046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037221334
IRS990ScheduleA/TotalSupportAmt055918795
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/BeginningYearBalanceAmt058576968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03764485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063042182
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02380677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03081406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057820850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01090681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058576968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02299257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01964695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053853877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01506535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057820850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02342366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04802804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049939539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0176331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053853877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02167326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043082921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04591890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049939539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02093394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04358122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015106444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1746354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESBYTERIAN HOMES FOUNDATION ENDOWMENT FUNDS ARE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS WHICH INCLUDE BUT ARE NOT LIMITED TO BENEVOLENCE, CHAPLAINCY, EMPLOYEE EDUCATION, GARDENS, AND SPECIFIC LOCATIONS.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015852798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0348032
IRS990ScheduleI/RecipientTable/CashGrantAmt180157
IRS990ScheduleI/RecipientTable/CashGrantAmt2241797
IRS990ScheduleI/RecipientTable/CashGrantAmt363635
IRS990ScheduleI/RecipientTable/CashGrantAmt423133
IRS990ScheduleI/RecipientTable/CashGrantAmt559756
IRS990ScheduleI/RecipientTable/CashGrantAmt612258
IRS990ScheduleI/RecipientTable/CashGrantAmt748715
IRS990ScheduleI/RecipientTable/CashGrantAmt8184734
IRS990ScheduleI/RecipientTable/CashGrantAmt962612
IRS990ScheduleI/RecipientTable/CashGrantAmt1011917
IRS990ScheduleI/RecipientTable/CashGrantAmt1158814
IRS990ScheduleI/RecipientTable/CashGrantAmt1219982
IRS990ScheduleI/RecipientTable/CashGrantAmt1364306
IRS990ScheduleI/RecipientTable/CashGrantAmt1481589
IRS990ScheduleI/RecipientTable/CashGrantAmt1562653
IRS990ScheduleI/RecipientTable/CashGrantAmt1651508
IRS990ScheduleI/RecipientTable/CashGrantAmt1711201
IRS990ScheduleI/RecipientTable/CashGrantAmt1816335
IRS990ScheduleI/RecipientTable/CashGrantAmt1945204
IRS990ScheduleI/RecipientTable/CashGrantAmt2027027
IRS990ScheduleI/RecipientTable/CashGrantAmt21112126
IRS990ScheduleI/RecipientTable/CashGrantAmt2211861
IRS990ScheduleI/RecipientTable/CashGrantAmt2338740
IRS990ScheduleI/RecipientTable/CashGrantAmt2461063
IRS990ScheduleI/RecipientTable/CashGrantAmt2575135
IRS990ScheduleI/RecipientTable/CashGrantAmt26195115
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt28159113
IRS990ScheduleI/RecipientTable/CashGrantAmt297970
IRS990ScheduleI/RecipientTable/CashGrantAmt3091513
IRS990ScheduleI/RecipientTable/CashGrantAmt312277319
IRS990ScheduleI/RecipientTable/CashGrantAmt32102836
IRS990ScheduleI/RecipientTable/CashGrantAmt3313633
IRS990ScheduleI/RecipientTable/CashGrantAmt3435000
IRS990ScheduleI/RecipientTable/CashGrantAmt353700000
IRS990ScheduleI/RecipientTable/CashGrantAmt3612494
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3816740
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/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(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/PurposeOfGrantTxt8FURTHER EXEMPT PURPOSE
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,496,740
Liabilities
$16,294,142
Net assets
$64,202,598
Revenue
$9,363,373
Expenses
$10,697,120
Net income
-$1,333,747
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