Civic Intelligence

Gideon Pond West Inc

EIN 41-1671887 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,933,042

Up $81,849 (+4.4%) from 2023

Liabilities

Up

$2,611,400

Up $106,255 (+4.2%) from 2023

Net Assets

Down

-$678,358

Down $24,406 (-3.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$546,963

Up $10,294 (+1.9%) from 2023

Expenses

Up

$571,369

Up $26,610 (+4.9%) from 2023

Net Income

Down

-$24,406

Down $16,316 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,547,961Liabilities 2010: $2,208,264Net Assets 2010: -$660,3032010Assets 2011: $1,501,198Liabilities 2011: $2,174,982Net Assets 2011: -$673,7842011Assets 2012: $1,451,033Liabilities 2012: $2,135,091Net Assets 2012: -$684,0582012Assets 2013: $1,348,367Liabilities 2013: $2,038,095Net Assets 2013: -$689,7282013Assets 2014: $1,341,343Liabilities 2014: $2,040,662Net Assets 2014: -$699,3192014Assets 2015: $1,253,223Liabilities 2015: $1,945,503Net Assets 2015: -$692,2802015Assets 2016: $1,202,543Liabilities 2016: $1,879,753Net Assets 2016: -$677,2102016Assets 2017: $1,204,022Liabilities 2017: $1,882,723Net Assets 2017: -$678,7012017Assets 2018: $1,199,131Liabilities 2018: $1,802,861Net Assets 2018: -$603,7302018Assets 2019: $1,155,898Liabilities 2019: $1,781,510Net Assets 2019: -$625,6122019Assets 2020: $1,989,330Liabilities 2020: $2,611,143Net Assets 2020: -$621,8132020Assets 2021: $2,023,677Liabilities 2021: $2,642,488Net Assets 2021: -$618,8112021Assets 2022: $1,899,487Liabilities 2022: $2,545,347Net Assets 2022: -$645,8602022Assets 2023: $1,851,193Liabilities 2023: $2,505,145Net Assets 2023: -$653,9522023Assets 2024: $1,933,042Liabilities 2024: $2,611,400Net Assets 2024: -$678,3582024

Highlighted filing

2024

Assets$1,933,042
Liabilities$2,611,400
Net Assets-$678,358
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $497,4732010Expenses 2011: $478,7812011Expenses 2012: $474,2432012Revenue 2013: $469,735Expenses 2013: $475,405Net Income 2013: -$5,6702013Revenue 2014: $473,727Expenses 2014: $483,318Net Income 2014: -$9,5912014Revenue 2015: $479,747Expenses 2015: $472,708Net Income 2015: $7,0392015Revenue 2016: $487,305Expenses 2016: $472,235Net Income 2016: $15,0702016Revenue 2017: $491,442Expenses 2017: $492,933Net Income 2017: -$1,4912017Revenue 2018: $534,231Expenses 2018: $459,260Net Income 2018: $74,9712018Revenue 2019: $504,092Expenses 2019: $525,974Net Income 2019: -$21,8822019Revenue 2020: $496,968Expenses 2020: $493,169Net Income 2020: $3,7992020Revenue 2021: $511,101Expenses 2021: $508,099Net Income 2021: $3,0022021Revenue 2022: $522,880Expenses 2022: $549,931Net Income 2022: -$27,0512022Revenue 2023: $536,669Expenses 2023: $544,759Net Income 2023: -$8,0902023Revenue 2024: $546,963Expenses 2024: $571,369Net Income 2024: -$24,4062024

Highlighted filing

2024

Revenue$546,963
Expenses$571,369
Net Income-$24,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,933,042
Liabilities
$2,611,400
Net assets
-$678,358
Revenue
$546,963
Expenses
$571,369
Net income
-$24,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.61$0.68$0.55$0.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.51$0.65$0.54$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.55$0.65$0.52$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.64$0.62$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.61$0.62$0.50$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.78$0.63$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.80$0.60$0.53$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.88$0.68$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.88$0.68$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.95$0.69$0.48$0.47$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.04$0.70$0.47$0.48$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$2.04$0.69$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.14$0.68$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.17$0.67$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.21$0.66$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$546,963
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,877$1,387,958▼ $63,919
Accounts Receivable$54,229$247,726▲ $193,497
Savings and Temporary Cash Investments$215,741$162,096▼ $53,645
Investments Other Securities$96,152$108,560▲ $12,408
Intangible Assets$31,281$24,598▼ $6,683
Prepaid Expenses and Deferred Charges$1,913$2,104▲ $191
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,851,193$1,933,042▲ $81,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,952,293$1,905,054▼ $47,239
Other Liabilities$408,634$422,645▲ $14,011
Accounts Payable and Accrued Expenses$123,908$264,531▲ $140,623
Escrow Account Liability$20,310$19,170▼ $1,140
Total Liabilities$2,505,145$2,611,400▲ $106,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-653,952$-678,358▼ $24,406
Total Net Assets Fund Balance$-653,952$-678,358▼ $24,406
Total Liabilities and Net Assets / Fund Balance$1,851,193$1,933,042▲ $81,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,211$1,224,368$1,793,579
Equipment$531,828$130,083$661,911
Land$230,000-$230,000
Leasehold Improvements$56,919$27,876$84,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark PedersonBrd Vice Chair
Mark MeyerSec/treas/CFO
Jonathan FletcherVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,301
Investment Income
$672
Other Revenue
$990
Change in Net Assets
$-24,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,687
Salaries, Compensation, and Employee Benefits$130,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,178$90,504-$130,682
Depreciation Depletion$94,401--$94,401
Occupancy$90,468--$90,468
Interest$79,853--$79,853
Fees for Services Management-$32,718-$32,718
Insurance-$24,563-$24,563
Fees for Services Accounting-$12,598-$12,598
Office Expenses-$12,421-$12,421
Other Expenses$3,173$5,979-$5,979
Advertising-$70-$70
Total Functional Expenses$386,297$185,072$0$571,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$422,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 the organization. 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 the organization is presbyterian homes & services.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”

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

“The organization obtains annually written disclosure 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 makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Gideon Pond West Inc
EIN
41-1671887
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
1990
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segregated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally 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. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.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 491 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/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt0440687
IRS990/CYOtherRevenueAmt0990
IRS990/CYProgramServiceRevenueAmt0545301
IRS990/CYRevenuesLessExpensesAmt0-24406
IRS990/CYSalariesCompEmpBnftPaidAmt0130682
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt094401
IRS990/DepreciationDepletionGrp/TotalAmt094401
IRS990/Desc0GIDEON POND WEST, INC. OPERATES A 51 UNIT LOW INCOME SENIOR APARTMENT BUILDING IN BLOOMINGTON, MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PEDERSON
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15979
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IRS990/OtherExpensesGrp/ProgramServicesAmt13173
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0JONATHAN FLETCHER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt03355
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IRS990/PYRevenuesLessExpensesAmt0-8090
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IRS990/PYTotalRevenueAmt0536669
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02620748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019042
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt02531336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020722
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532855
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517058
IRS990ScheduleA/Total509Grp/TotalAmt02620748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661911
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGREGATED DAMAGE DEPOSIT ACCOUNT AND EARNS INTEREST WHILE IT IS HELD. RESIDENTS RECEIVE A REFUND OF THEIR DAMAGE DEPOSIT UPON DISCHARGE, AFTER ANY DEDUCTIONS FOR NECESSARY REPAIRS AND DAMAGES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY 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. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.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 IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387958
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108560
IRS990ScheduleD/TotalLiabilityAmt0422645
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311375
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK PEDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC/TREAS/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BRD VICE CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1408664
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN HOMES & SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A

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