Civic Intelligence

Presbyterian Homes and Services Foundation Inc

990 • Fiscal year 2017 • EIN 61-1212366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
PO Box 18067Louisville, KY 40261-0067

(502) 259-9101

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,673

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 201.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$15,145,720

Down $57,266 (-0.4%) from 2016

Net Assets

Down

$15,145,720

Down $55,466 (-0.4%) from 2016

Liabilities

Down

$0

Down $1,800 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin5th percentile

Revenue

Down

$89,122

Down $428,247 (-83%) from 2016

Expenses

Up

$140,406

Up $57,320 (+69%) from 2016

Net Income

Down

-$51,284

Down $485,567 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,891,695Liabilities 2011: $5,635Net Assets 2011: $10,886,0602011Assets 2012: $12,158,366Liabilities 2012: $13,629Net Assets 2012: $12,144,7372012Assets 2013: $13,582,563Liabilities 2013: $0Net Assets 2013: $13,582,5632013Assets 2014: $14,115,377Liabilities 2014: $0Net Assets 2014: $14,115,3772014Assets 2015: $14,743,257Liabilities 2015: $0Net Assets 2015: $14,743,2572015Assets 2016: $15,202,986Liabilities 2016: $1,800Net Assets 2016: $15,201,1862016Assets 2017: $15,145,720Liabilities 2017: $0Net Assets 2017: $15,145,7202017Assets 2018: $441,932Liabilities 2018: $0Net Assets 2018: $441,9322018Assets 2019: $7,185Liabilities 2019: $0Net Assets 2019: $7,1852019Assets 2020: $7,185Liabilities 2020: $0Net Assets 2020: $7,1852020Assets 2021: $7,185Liabilities 2021: $0Net Assets 2021: $7,1852021Assets 2022: $258,928Liabilities 2022: $0Net Assets 2022: $258,9282022Assets 2023: $7,185Liabilities 2023: $0Net Assets 2023: $7,1852023Assets 2024: $258,928Liabilities 2024: $0Net Assets 2024: $258,9282024

Highlighted filing

2017

Assets$15,145,720
Liabilities$0
Net Assets$15,145,720
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $830,580Expenses 2011: $225,717Net Income 2011: $604,8632011Revenue 2012: $1,638,216Expenses 2012: $283,219Net Income 2012: $1,354,9972012Revenue 2013: $1,717,885Expenses 2013: $177,466Net Income 2013: $1,540,4192013Revenue 2014: $1,669,105Expenses 2014: $63,142Net Income 2014: $1,605,9632014Revenue 2015: $696,759Expenses 2015: $74,872Net Income 2015: $621,8872015Revenue 2016: $517,369Expenses 2016: $83,086Net Income 2016: $434,2832016Revenue 2017: $89,122Expenses 2017: $140,406Net Income 2017: -$51,2842017Revenue 2018: $28,647Expenses 2018: $141,857Net Income 2018: -$113,2102018Revenue 2019: $58,913Expenses 2019: $436,415Net Income 2019: -$377,5022019Revenue 2020: $50,358Expenses 2020: $0Net Income 2020: $50,3582020Revenue 2021: $128,758Expenses 2021: $0Net Income 2021: $128,7582021Revenue 2022: $14,387Expenses 2022: $0Net Income 2022: $14,3872022Revenue 2023: $41,085Expenses 2023: $0Net Income 2023: $41,0852023Revenue 2024: $2,831Expenses 2024: $0Net Income 2024: $2,8312024

Highlighted filing

2017

Revenue$89,122
Expenses$140,406
Net Income-$51,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$89,122
Mission and Program Overview

Mission

To support the presbyterian homes and services of kentucky, inc., which provides housing, nursing facilities, and other services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,093$488,512▼ $46,581
Cash and Non-Interest-Bearing Accounts$462,372$0▼ $462,372
Investments in Publicly Traded Securities$29,649--
Accounts Receivable$2,362$1,536▼ $826
Total Assets$15,202,986$15,145,720▼ $57,266
Other Assets Total$14,173,510$14,655,672▲ $482,162
Liabilities
Accounts Payable and Accrued Expenses$1,800$0▼ $1,800
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$15,201,186$15,145,720▼ $55,466
Total Net Assets Fund Balance$15,201,186$15,145,720▼ $55,466
Total Liabilities and Net Assets / Fund Balance$15,202,986$15,145,720▼ $57,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,327$683,175$1,164,502
Land$7,185-$7,185
Other Assets Org$14,655,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$492,021$330,175▼ $4,390-$817,806
2016$490,115$117,048▲ $25,635$102,283$492,021
2015$774,000$215,223▲ $12,004$480,820$490,115
2014$2,931,409$363,213▲ $15,030$2,153,604$774,000
2013$3,578,818$105,120▲ $820,671$1,335,767$2,931,409
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mr J Michael DaltonChair
Dr Harriet WagnerPresident/CEO
Mr Craig W JenningsFormer Vice President
Dr Thomas ReichardDirector
Mr Charles Chris B Chrisman JrDirector
Mr Joseph FloydDirector
Ms Carol Lee SeversDirector
Ms Laura OlligesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,663
Program Service Revenue
$0
Investment Income
$5,459
Other Revenue
$0
All Other Contributions
$83,663
Change in Net Assets
$-51,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,122
Total Revenue per Form 990
$89,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,042
Other Expenses$47,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,919-$92,919
Depreciation Depletion$46,580--$46,580
Office Expenses-$470-$470
Insurance-$314-$314
Other Employee Benefits-$123-$123
Total Functional Expenses$46,580$93,826$0$140,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,406
Total Expenses per Audited Statements$140,406
Total Expenses per Form 990$140,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-committees. The governing body makes all decisions.”

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

“The form 990 is presented to the board of trustees at the board meeting before the filing deadline for form 990.”

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

“Annually, trustees and executive officers of the organization sign a certification which affirms the individual has received a copy of the organization's conflict of interest policy, and has read and understood the policy. If a conflict of interest should arise, the interested person must disclose the conflict and the material facts to the trustees. Also, all conflicts of interest that do arise are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The public disclosure copy of the return is available to the public upon request. The 990 return is also published on the guidestar.org website for public viewing. Copies of the governing documents, conflict of interest policy, and the consolidated financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Homes and Services
EIN
61-1212366
Phone
5022599101
Address
PO BOX 18067, LOUISVILLE, KY 40261-0067

Signing Officer

Name
Harriet Wagner
Title
President / CEO
Phone
5022599101
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Wagner
Formed
1992
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board has responsibility for the selection of independent auditors and for review of the annual audit. The annual audit report is reviewed and approved by the board treasurer and is then forwarded to each board member for review and comment.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to ensure the future operations of presbyterian homes and services of kentucky, inc. Which provides housing, nursing facilities, and other services for senior citizens.”

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax postiions resulting in an accrual of tax expense or benefit.”

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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0492021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0330175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0817806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0490115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0492021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0774000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0490115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0480820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0380048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02931409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0363213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0774000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02153604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0235433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03578818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02931409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0820671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01335767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014655672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE FUTURE OPERATIONS OF PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC. WHICH PROVIDES HOUSING, NURSING FACILITIES, AND OTHER SERVICES FOR SENIOR CITIZENS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014655672
IRS990ScheduleD/TotalExpensesPerForm990Amt0140406
IRS990ScheduleD/TotalRevenuePerForm990Amt089122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR HARRIET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR CRAIG W JENNINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1123308
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT THE BOARD MEETING BEFORE THE FILING DEADLINE FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, TRUSTEES AND EXECUTIVE OFFICERS OF THE ORGANIZATION SIGN A CERTIFICATION WHICH AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND HAS READ AND UNDERSTOOD THE POLICY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND THE MATERIAL FACTS TO THE TRUSTEES. ALSO, ALL CONFLICTS OF INTEREST THAT DO ARISE ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 RETURN IS ALSO PUBLISHED ON THE GUIDESTAR.ORG WEBSITE FOR PUBLIC VIEWING. COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE CONSOLIDATED FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD HAS RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR REVIEW OF THE ANNUAL AUDIT. THE ANNUAL AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND IS THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JAMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611078924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611367385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING, NURSING FACILITIES FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE FACILITIES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01030 ALTA VISTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11030 ALTA VISTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,145,720
Liabilities
$0
Net assets
$15,145,720
Revenue
$89,122
Expenses
$140,406
Net income
-$51,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.52$0.08$0.43
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.70$0.07$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.67$0.06$1.61
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.72$0.18$1.54
2012Summary only. Only limited summary data is available for this year.$12.2$0.01$12.1$1.64$0.28$1.35
2011Summary only. Only limited summary data is available for this year.$10.9$0.01$10.9$0.83$0.23$0.60