Civic Intelligence

St. James Group Inc.

990 • Fiscal year 2013 • EIN 61-1367385

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.53x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$158,149

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,459,430

Up $1,558,890 (+10%) from 2012

Net Assets

Down

$2,593,107

Down $434,518 (-14%) from 2012

Liabilities

Up

$13,866,323

Up $1,993,408 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$1,454,439

Down $250 (-0.0%) from 2012

Expenses

Up

$1,888,957

Up $351,067 (+23%) from 2012

Net Income

Down

-$434,518

Down $351,317 (-422%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,489,298Liabilities 2011: $11,378,472Net Assets 2011: $3,110,8262011Assets 2012: $14,900,540Liabilities 2012: $11,872,915Net Assets 2012: $3,027,6252012Assets 2013: $16,459,430Liabilities 2013: $13,866,323Net Assets 2013: $2,593,1072013Assets 2014: $15,036,715Liabilities 2014: $12,100,978Net Assets 2014: $2,935,7372014Assets 2015: $11,236,637Liabilities 2015: $8,307,799Net Assets 2015: $2,928,8382015Assets 2016: $13,420,090Liabilities 2016: $10,625,036Net Assets 2016: $2,795,0542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$16,459,430
Liabilities$13,866,323
Net Assets$2,593,107
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,687,656Expenses 2011: $1,339,207Net Income 2011: $348,4492011Revenue 2012: $1,454,689Expenses 2012: $1,537,890Net Income 2012: -$83,2012012Revenue 2013: $1,454,439Expenses 2013: $1,888,957Net Income 2013: -$434,5182013Revenue 2014: $1,348,065Expenses 2014: $1,005,435Net Income 2014: $342,6302014Revenue 2015: $1,204,068Expenses 2015: $1,210,967Net Income 2015: -$6,8992015Revenue 2016: $1,451,568Expenses 2016: $1,585,352Net Income 2016: -$133,7842016Revenue 2017: $0Expenses 2017: $2,795,054Net Income 2017: -$2,795,0542017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,454,439
Expenses$1,888,957
Net Income-$434,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,454,439
Mission and Program Overview

Mission

The corporation is organized and operated for the benefit of presbyterian homes and services foundation, inc. And to provide facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,123,364$6,686,542▼ $436,822
Savings and Temporary Cash Investments$458,833$1,191,034▲ $732,201
Accounts Receivable-$218,983-
Cash and Non-Interest-Bearing Accounts$124,158$999▼ $123,159
Prepaid Expenses and Deferred Charges$78,100$300▼ $77,800
Total Assets$14,900,540$16,459,430▲ $1,558,890
Other Assets Total$7,116,085$8,361,572▲ $1,245,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,800,000$9,705,000▲ $905,000
Other Liabilities$3,072,172$4,129,039▲ $1,056,867
Accounts Payable and Accrued Expenses$743$32,284▲ $31,541
Total Liabilities$11,872,915$13,866,323▲ $1,993,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,625$2,593,107▼ $434,518
Total Net Assets Fund Balance$3,027,625$2,593,107▼ $434,518
Total Liabilities and Net Assets / Fund Balance$14,900,540$16,459,430▲ $1,558,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,365,495$9,902,674$15,268,169
Land$1,298,937-$1,298,937
Equipment$22,110$721,451$743,561
Other Assets Org$8,057,622--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ms Anne SwopeChair
Dr Harriet WagnerPresident/CEO
Dr Thomas ReichardVice Chair
Mr Steven E BarkerCFO/vice President
Mr Joseph FloydDirector
Mrs Sallie CampbellDirector
Mr Harold SmithEx-officio Member
Mr James G RisslerSecretary
Mrs Carol Lee SeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,454,340
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-434,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,454,439
Total Revenue per Form 990
$1,454,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,888,957
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$689,591--$689,591
Depreciation Depletion$574,279--$574,279
Interest$513,269--$513,269
Fees for Services Other-$91,491-$91,491
Occupancy-$9,759-$9,759
Insurance-$5,305-$5,305
Fees for Services Accounting-$4,175-$4,175
Office Expenses-$1,088-$1,088
Total Functional Expenses$1,777,139$111,818$0$1,888,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,957
Total Expenses per Audited Statements$1,888,957
Total Expenses per Form 990$1,888,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Presbyterian Homes and Services Foundation, Inc.$3,967,762
Interest Rate Swap Mtm Liability$161,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is presented to the board of trustees at the board meeting preceding 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, 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 organization makes its governing documents and financial statements available to the public in written form upon request.”

Filing and Contact Details

Filer

EIN
61-1367385
Phone
5022599101

Signing Officer

Name
Harriet Wagner
Title
President / CEO
Phone
5022599101
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Wagner
Formed
2000
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Jon a Meyer
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 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 positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PRESYBETERIAN HOMES AND SERVICES FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PRESYBETERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05365495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09902674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015268169
IRS990ScheduleD/EquipmentGrp/BookValueAmt022110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01888957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01298937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01298937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18057622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND COST, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PRESBYTERIAN HOMES AND SERVICES FOUNDATION, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP MTM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01454439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06686542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08361572
IRS990ScheduleD/TotalExpensesPerForm990Amt01888957
IRS990ScheduleD/TotalLiabilityAmt04129039
IRS990ScheduleD/TotalRevenuePerForm990Amt01454439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132929
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/NontaxableBenefitsRltdOrgsAmt03115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR STEVEN E BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR HARRIET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157188
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 PRECEDING 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, 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITTEN FORM 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 11
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PRESBYTERIAN HOMES AND SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PHELPS REGIONAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611078924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611212366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611280954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL AND OPERATIONAL MANAGEMENT OF NURSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT THE PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OWNS AND MANAGES RENTAL PROPERTY FOR OPERATIONS OF A NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101030 ALTA VISTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111030 ALTA VISTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121030 ALTA VISTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode140205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode240205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01440000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1689591
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FORMULA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,459,430
Liabilities
$13,866,323
Net assets
$2,593,107
Revenue
$1,454,439
Expenses
$1,888,957
Net income
-$434,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.80$2.80
2016Detailed filing. Detailed filing data is available for this year.$13.4$10.6$2.80$1.45$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.2$8.31$2.93$1.20$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.0$12.1$2.94$1.35$1.01$0.34
2013Detailed filing. Detailed filing data is available for this year.$16.5$13.9$2.59$1.45$1.89$0.43
2012Summary only. Only limited summary data is available for this year.$14.9$11.9$3.03$1.45$1.54$0.08
2011Summary only. Only limited summary data is available for this year.$14.5$11.4$3.11$1.69$1.34$0.35