Civic Intelligence

Presbyterian Homes Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2004356

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
2109 Sandy Ridge RdColfax, NC 27235

(336) 886-6553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.22x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$437,189

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$40,198,449

Up $2,659,302 (+7.1%) from 2017

Net Assets

Up

$39,279,263

Up $2,779,964 (+7.6%) from 2017

Liabilities

Down

$919,186

Down $120,662 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$4,235,206

Up $1,789,160 (+73%) from 2017

Expenses

Down

$1,283,838

Down $26,179 (-2.0%) from 2017

Net Income

Up

$2,951,368

Up $1,815,339 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $600,465Liabilities 2010: $50,191Net Assets 2010: $550,2742010Assets 2011: $759,624Liabilities 2011: $51,083Net Assets 2011: $708,5412011Assets 2012: $830,092Liabilities 2012: $193,815Net Assets 2012: $636,2772012Assets 2013: $30,054,230Liabilities 2013: $650,839Net Assets 2013: $29,403,3912013Assets 2014: $31,236,616Liabilities 2014: $20,832Net Assets 2014: $31,215,7842014Assets 2015: $31,652,012Liabilities 2015: $917,188Net Assets 2015: $30,734,8242015Assets 2016: $34,524,686Liabilities 2016: $870,096Net Assets 2016: $33,654,5902016Assets 2017: $37,539,147Liabilities 2017: $1,039,848Net Assets 2017: $36,499,2992017Assets 2018: $40,198,449Liabilities 2018: $919,186Net Assets 2018: $39,279,2632018Assets 2019: $42,183,978Liabilities 2019: $572,836Net Assets 2019: $41,611,1422019Assets 2020: $44,197,807Liabilities 2020: $1,181,003Net Assets 2020: $43,016,8042020Assets 2021: $51,809,850Liabilities 2021: $559,009Net Assets 2021: $51,250,8412021Assets 2022: $42,911,390Liabilities 2022: $413,974Net Assets 2022: $42,497,4162022Assets 2023: $48,060,734Liabilities 2023: $1,605,721Net Assets 2023: $46,455,0132023Assets 2024: $56,611,034Liabilities 2024: $1,368,947Net Assets 2024: $55,242,0872024

Highlighted filing

2018

Assets$40,198,449
Liabilities$919,186
Net Assets$39,279,263
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,6492010Expenses 2011: $22,7872011Expenses 2012: $156,2672012Expenses 2013: $548,1782013Revenue 2014: $4,272,948Expenses 2014: $1,245,317Net Income 2014: $3,027,6312014Revenue 2015: $3,493,012Expenses 2015: $1,245,408Net Income 2015: $2,247,6042015Revenue 2016: $2,628,897Expenses 2016: $987,873Net Income 2016: $1,641,0242016Revenue 2017: $2,446,046Expenses 2017: $1,310,017Net Income 2017: $1,136,0292017Revenue 2018: $4,235,206Expenses 2018: $1,283,838Net Income 2018: $2,951,3682018Revenue 2019: $3,399,568Expenses 2019: $1,216,972Net Income 2019: $2,182,5962019Revenue 2020: $3,190,837Expenses 2020: $2,464,691Net Income 2020: $726,1462020Revenue 2021: $6,669,715Expenses 2021: $2,178,270Net Income 2021: $4,491,4452021Revenue 2022: $3,007,342Expenses 2022: $2,399,298Net Income 2022: $608,0442022Revenue 2023: $2,765,506Expenses 2023: $2,448,679Net Income 2023: $316,8272023Revenue 2024: $6,612,445Expenses 2024: $3,708,238Net Income 2024: $2,904,2072024

Highlighted filing

2018

Revenue$4,235,206
Expenses$1,283,838
Net Income$2,951,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.0
Gross Receipts
$14,936,613
Mission and Program Overview

Mission

To raise funds for the benefit of The Presbyterian Homes, Inc. which operates as a public charity (501(c)(3)) in order to assist the retirement community in serving persons who financially otherwise might not be able to reside at the retirement community.

SUPPORT EXEMPT AFFILIATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,672,456$38,090,711▲ $2,418,255
Savings and Temporary Cash Investments$1,824,691$2,075,738▲ $251,047
Accounts Receivable$42,000$32,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,539,147$40,198,449▲ $2,659,302
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,029,848$919,186▼ $110,662
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,039,848$919,186▼ $120,662
Net Assets / Fund Balance
Unrestricted Net Assets$30,918,818$32,945,259▲ $2,026,441
Temporarily Rstr Net Assets$3,166,247$3,414,169▲ $247,922
Permanently Rstr Net Assets$2,414,234$2,919,835▲ $505,601
Total Net Assets Fund Balance$36,499,299$39,279,263▲ $2,779,964
Total Liabilities and Net Assets / Fund Balance$37,539,147$40,198,449▲ $2,659,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,765,962$2,058,640▲ $1,580,320$0$31,103,799
2016$25,286,701$164,974▲ $2,618,138$0$27,765,962
2015$23,675,903$227,252▲ $2,083,514$0$25,286,701
2014$24,070,620$25,078▲ $1,829,137$0$23,675,903
2013$22,830,182$270,021▲ $2,246,879$0$24,070,620
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bill HarrisChairperson
Nancy RussellVice Chairperson
Angela ButlerBoard Member
Avys MasseyBoard Member
Claire MansfieldBoard Member
David BurnsBoard Member
Edward FinleyBoard Member
Elizabeth CooleyBoard Member
George Ragan JrBoard Member
James MorganBoard Member
S Hewitt Fulton JrBoard Member
Sarah GloverBoard Member
William Goodwin JrBoard Member
Wiz HornerBoard Member
Timothy J WebsterAssistant Secretary
Julia F HanoverAssistant Treasurer
Brenda GilbertSecretary
Sam NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,798
Program Service Revenue
$0
Investment Income
$2,722,408
Other Revenue
$0
All Other Contributions
$1,512,798
Change in Net Assets
$2,951,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,383,420
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,851,786
Total Revenue per Form 990
$4,235,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,212,016$0$0$1,212,016
Other Expenses$0$71,822$0$71,822
Total Functional Expenses$1,212,016$71,822$0$1,283,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,838
Total Expenses per Form 990$1,283,838
Total Expenses per Audited Statements$71,822
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-1,212,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$919,186
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 excluding part vii and schedule j was provided to each board member present. The members had a question and answer period with members of management. The members then voted on approving the form 990. The board minutes included documentation of the process and discussion.”

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

“The conflict of interest policy is presented to the board members annually for review and dated signature. Board members and management understand that no agreements are arranged to create a conflict of interest. Any noncompliance is discussed and noted in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The vice president of human resources compiles comparability data from an independent salary consultant to calculate a wage for executive positions and from an independent salary survey to calculate a wage for all other positions at market average. With the exception of providing a vehicle for the chief executive officer, vice president of operations, executive directors and director of the golf course; all fringes offered are exactly the same as for any other employee. The executives' compensation is calculated using the executive compensation plan approved by the board of governors. The assistant secretary's compensation is reviewed by the executive committee of the board for reasonableness and approval. All other wages are calculated following a budgeted amount which is approved by the boards. This is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request at the home office.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Homes Foundation Inc
EIN
58-2004356
Phone
3368866553
Address
2109 SANDY RIDGE RD, COLFAX, NC 27235

Signing Officer

Name
Julia Hanover
Title
Vice President - CFO
Phone
3368866553
Signed
2019-02-28

Organization Details

Principal Officer
Timothy J Webster
Formed
1992
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers of assets between affiliates: -18”

Financial Statement Notes

Schedule D, Part V, Line 4

“Resident financial assistance and other needs of the community.”

Schedule D, Part X, Line 2

“THE PRESBYTERIAN HOMES, INC. AND GLENAIRE, INC. ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3), AND THE PRESBYTERIAN HOMES FOUNDATION, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(a). THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2018. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2018 AND 2017.”

Schedule D, Part XI, Line 2D

“Grants to related organization: -1,212,016; transfers of assets between affiliates: -16”

Schedule D, Part XII, Line 2D

“Grants to related organization: -1,212,016”

Raw XML AppendixShowing 400 of 791 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723685
IRS990/Form990PartVIISectionAGrp/PersonNm0David Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm2S Hewitt Fulton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4William Goodwin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm6George Ragan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Finley
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Russell
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Wiz Horner
IRS990/Form990PartVIISectionAGrp/PersonNm13Claire Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm14Avys Massey
IRS990/Form990PartVIISectionAGrp/PersonNm15James Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm16Julia F Hanover
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy J Webster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16231888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17413504
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01759324
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012460731
IRS990/GrossReceiptsAmt014936613
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0963084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963084
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035672456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038090711
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010701407
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise funds for the benefit of The Presbyterian Homes, Inc. which operates as a public charity (501(c)(3)) in order to assist the retirement community in serving persons who financially otherwise might not be able to reside at the retirement community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036499299
IRS990/NetAssetsOrFundBalancesEOYAmt039279263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01759324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01759324
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171386
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,198,449
Liabilities
$919,186
Net assets
$39,279,263
Revenue
$4,235,206
Expenses
$1,283,838
Net income
$2,951,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$1.37$55.2$6.61$3.71$2.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$1.61$46.5$2.77$2.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.41$42.5$3.01$2.40$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.56$51.3$6.67$2.18$4.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.18$43.0$3.19$2.46$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.57$41.6$3.40$1.22$2.18
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.92$39.3$4.24$1.28$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$1.04$36.5$2.45$1.31$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.87$33.7$2.63$0.99$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.92$30.7$3.49$1.25$2.25
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.02$31.2$4.27$1.25$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.65$29.4$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits