Civic Intelligence

St. James Group Inc.

990 • Fiscal year 2016 • EIN 61-1367385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$176,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,420,090

Up $2,183,453 (+19%) from 2015

Net Assets

Down

$2,795,054

Down $133,784 (-4.6%) from 2015

Liabilities

Up

$10,625,036

Up $2,317,237 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$1,451,568

Up $247,500 (+21%) from 2015

Expenses

Up

$1,585,352

Up $374,385 (+31%) from 2015

Net Income

Down

-$133,784

Down $126,885 (-1839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$13,420,090
Liabilities$10,625,036
Net Assets$2,795,054
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,451,568
Expenses$1,585,352
Net Income-$133,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,451,568
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$6,017,950$6,454,748▲ $436,798
Intangible Assets$0$446,030▲ $446,030
Total Assets$11,236,637$13,420,090▲ $2,183,453
Other Assets Total$5,218,687$6,519,312▲ $1,300,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,695,360$9,733,942▲ $2,038,582
Other Liabilities$589,204$873,857▲ $284,653
Accounts Payable and Accrued Expenses$23,235$17,237▼ $5,998
Total Liabilities$8,307,799$10,625,036▲ $2,317,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,838$2,795,054▼ $133,784
Total Net Assets Fund Balance$2,928,838$2,795,054▼ $133,784
Total Liabilities and Net Assets / Fund Balance$11,236,637$13,420,090▲ $2,183,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,139,128$14,319,448$18,458,576
Equipment$946,024$735,426$1,681,450
Land$1,369,596-$1,369,596
Other Assets Org$6,429,733--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mr J Michael DaltonChair
Dr Harriet WagnerPresident/CEO
Mr Craig W JenningsVice President
Dr Thomas ReichardDirector
Mr Joseph FloydDirector
Ms Carol Lee SeversDirector
Ms Laura OlligesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,451,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,451,568
Total Revenue per Form 990
$1,451,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,352
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
Depreciation Depletion$768,013--$768,013
Interest$410,822--$410,822
Payments to Affiliates$398,332--$398,332
Insurance$6,124--$6,124
Fees for Services Accounting-$4,790-$4,790
Other Expenses-$-2,729-$-2,729
Total Functional Expenses$1,583,291$2,061$0$1,585,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,352
Total Expenses per Audited Statements$1,585,352
Total Expenses per Form 990$1,585,352
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.$873,857

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of West Buechel Kentucky2016-03-16$9,972,303Payoff prior bond issue and mortgage note and terminate interest rate swap

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,972,303-$7,654,884$93,070

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11B

“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

Filer Name
St James Group Inc
EIN
61-1367385
Phone
5022599101
Address
PO BOX 18067, LOUISVILLE, KY 40261-0067

Signing Officer

Name
Harriet Wagner
Title
President / CEO
Phone
5022599101
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Wagner
Formed
2000
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
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 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.”

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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/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0398332
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESYBETERIAN HOMES AND SERVICES FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PRESYBETERIAN HOMES AND SERVICES OF KENTUCKY INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0398332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04139128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014319448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018458576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01369596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01369596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16429733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND COST, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PRESBYTERIAN HOMES AND SERVICES FOUNDATION, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01451568
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/TotalBookValueLandBuildingsAmt06454748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06519312
IRS990ScheduleD/TotalExpensesPerForm990Amt01585352
IRS990ScheduleD/TotalLiabilityAmt0873857
IRS990ScheduleD/TotalRevenuePerForm990Amt01451568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150000
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/NontaxableBenefitsRltdOrgsAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1650
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/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-03-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09972303
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF WEST BUECHEL KENTUCKY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PAYOFF PRIOR BOND ISSUE AND MORTGAGE NOTE AND TERMINATE INTEREST RATE SWAP
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt093070
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt07654884
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09972303
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 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRESBYTERIAN HOMES AND SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PHELPS 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,420,090
Liabilities
$10,625,036
Net assets
$2,795,054
Revenue
$1,451,568
Expenses
$1,585,352
Net income
-$133,784
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