Civic Intelligence

Presbyterian Homes Inc

990 • Fiscal year 2011 • EIN 56-1739542

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

2109 Sandy Ridge Road27235
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,598,417

Flat from 2011

Net Assets

Flat

$18,855,165

Flat from 2011

Liabilities

Flat

$34,743,252

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,307,781

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $54,344,734Liabilities 2010: $37,558,402Net Assets 2010: $16,786,3322010Assets 2011: $53,598,417Liabilities 2011: $34,743,252Net Assets 2011: $18,855,1652011Assets 2011: $53,598,417Liabilities 2011: $34,743,252Net Assets 2011: $18,855,1652011Assets 2012: $56,839,678Liabilities 2012: $34,128,329Net Assets 2012: $22,711,3492012Assets 2013: $58,830,133Liabilities 2013: $33,014,245Net Assets 2013: $25,815,8882013Assets 2014: $63,291,697Liabilities 2014: $34,120,842Net Assets 2014: $29,170,8552014Assets 2015: $63,208,126Liabilities 2015: $32,913,692Net Assets 2015: $30,294,4342015Assets 2016: $83,209,889Liabilities 2016: $49,916,535Net Assets 2016: $33,293,3542016Assets 2017: $86,464,995Liabilities 2017: $47,783,191Net Assets 2017: $38,681,8042017Assets 2018: $89,440,088Liabilities 2018: $45,683,630Net Assets 2018: $43,756,4582018Assets 2019: $91,401,041Liabilities 2019: $44,392,114Net Assets 2019: $47,008,9272019Assets 2020: $103,629,492Liabilities 2020: $53,285,179Net Assets 2020: $50,344,3132020Assets 2021: $216,165,561Liabilities 2021: $159,780,089Net Assets 2021: $56,385,4722021Assets 2022: $269,672,296Liabilities 2022: $215,434,861Net Assets 2022: $54,237,4352022Assets 2023: $324,324,719Liabilities 2023: $266,100,161Net Assets 2023: $58,224,5582023Assets 2024: $295,519,007Liabilities 2024: $232,760,265Net Assets 2024: $62,758,7422024

Highlighted filing

2011

Assets$53,598,417
Liabilities$34,743,252
Net Assets$18,855,165

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $15,554,7292010Expenses 2011: $16,307,7812011Revenue 2011: $19,165,912Expenses 2011: $16,307,781Net Income 2011: $2,858,1312011Expenses 2012: $16,355,0412012Revenue 2013: $19,721,260Expenses 2013: $16,791,149Net Income 2013: $2,930,1112013Revenue 2014: $20,982,241Expenses 2014: $17,081,252Net Income 2014: $3,900,9892014Revenue 2015: $20,153,397Expenses 2015: $18,454,742Net Income 2015: $1,698,6552015Revenue 2016: $20,974,466Expenses 2016: $18,493,351Net Income 2016: $2,481,1152016Revenue 2017: $24,003,057Expenses 2017: $19,450,090Net Income 2017: $4,552,9672017Revenue 2018: $26,099,326Expenses 2018: $21,213,018Net Income 2018: $4,886,3082018Revenue 2019: $26,277,189Expenses 2019: $22,316,973Net Income 2019: $3,960,2162019Revenue 2020: $26,866,558Expenses 2020: $23,446,653Net Income 2020: $3,419,9052020Revenue 2021: $28,625,246Expenses 2021: $24,357,631Net Income 2021: $4,267,6152021Revenue 2022: $27,972,892Expenses 2022: $26,366,814Net Income 2022: $1,606,0782022Revenue 2023: $30,924,636Expenses 2023: $29,094,084Net Income 2023: $1,830,5522023Revenue 2024: $51,773,763Expenses 2024: $50,587,689Net Income 2024: $1,186,0742024

Highlighted filing

2011

Revenue-
Expenses$16,307,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$22,102,766
Mission and Program Overview

Mission

The mission of Glenaire is a non-profit, church related community fostering vibrant, quality living for seniors.

Filing and Contact Details

Filer

EIN
56-1739542
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IRS990/MissionDescription0THE MISSION OF THE PRESBYTERIAN HOMES, INC., AN INSTITUTION OF THE SYNOD OF THE MID-ATLANTIC OF THE PRESBYTERIAN CHURCH USA, IS TO ASSURE THAT SOUND FINANCIAL, ETHICAL, ADMINISTRATIVE AND PHYSICAL OPERATIONS OF ITS DIVISIONS AND FACILITIES ARE MAINTAINED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JULIA F HANOVER
IRS990/NbrIndependentVotingMembers025

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$233$62.8$51.8$50.6$1.19
2023Detailed filing. Detailed filing data is available for this year.$324$266$58.2$30.9$29.1$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$215$54.2$28.0$26.4$1.61
2021Detailed filing. Detailed filing data is available for this year.$216$160$56.4$28.6$24.4$4.27
2020Detailed filing. Detailed filing data is available for this year.$104$53.3$50.3$26.9$23.4$3.42
2019Detailed filing. Detailed filing data is available for this year.$91.4$44.4$47.0$26.3$22.3$3.96
2018Detailed filing. Detailed filing data is available for this year.$89.4$45.7$43.8$26.1$21.2$4.89
2017Detailed filing. Detailed filing data is available for this year.$86.5$47.8$38.7$24.0$19.5$4.55
2016Detailed filing. Detailed filing data is available for this year.$83.2$49.9$33.3$21.0$18.5$2.48
2015Detailed filing. Detailed filing data is available for this year.$63.2$32.9$30.3$20.2$18.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$63.3$34.1$29.2$21.0$17.1$3.90
2013Summary only. Only limited summary data is available for this year.$58.8$33.0$25.8$19.7$16.8$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$34.1$22.7$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$34.7$18.9$16.3
2011Summary only. Only limited summary data is available for this year.$53.6$34.7$18.9$19.2$16.3$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$37.6$16.8$15.6