Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2015 • EIN 75-1910084

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PRESCS.ORG/SUPPORT/FOUNDATION
6100 Colwell Blvd No 225Irving, TX 75039

(214) 413-1577

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$389,774

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$35,672,513

Down $1,901,049 (-5.1%) from 2014

Net Assets

Down

$35,272,750

Down $1,558,918 (-4.2%) from 2014

Liabilities

Down

$399,763

Down $342,131 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin13th percentile

Revenue

Up

$11,971,789

Up $2,197,344 (+22%) from 2014

Expenses

Up

$13,207,656

Up $8,621,226 (+188%) from 2014

Net Income

Down

-$1,235,867

Down $6,423,882 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,153,494Liabilities 2010: $10,967,719Net Assets 2010: $6,185,7752010Assets 2011: $27,633,467Liabilities 2011: $9,496,215Net Assets 2011: $18,137,2522011Assets 2012: $31,777,805Liabilities 2012: $72,454Net Assets 2012: $31,705,3512012Assets 2013: $32,716,339Liabilities 2013: $1,150,290Net Assets 2013: $31,566,0492013Assets 2014: $37,573,562Liabilities 2014: $741,894Net Assets 2014: $36,831,6682014Assets 2015: $35,672,513Liabilities 2015: $399,763Net Assets 2015: $35,272,7502015Assets 2016: $23,245,939Liabilities 2016: $1,027,435Net Assets 2016: $22,218,5042016Assets 2017: $27,906,291Liabilities 2017: $204,725Net Assets 2017: $27,701,5662017Assets 2018: $18,974,028Liabilities 2018: $184,379Net Assets 2018: $18,789,6492018Assets 2019: $20,349,395Liabilities 2019: $94,594Net Assets 2019: $20,254,8012019Assets 2020: $22,347,382Liabilities 2020: $538,170Net Assets 2020: $21,809,2122020Assets 2021: $28,905,173Liabilities 2021: $585,217Net Assets 2021: $28,319,9562021Assets 2022: $24,899,984Liabilities 2022: $499,408Net Assets 2022: $24,400,5762022Assets 2023: $27,270,564Liabilities 2023: $748,661Net Assets 2023: $26,521,9032023Assets 2024: $31,890,759Liabilities 2024: $273,641Net Assets 2024: $31,617,1182024

Highlighted filing

2015

Assets$35,672,513
Liabilities$399,763
Net Assets$35,272,750
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,854,5782010Expenses 2011: $1,879,8952011Expenses 2012: $2,226,6862012Revenue 2013: $2,285,460Expenses 2013: $3,548,344Net Income 2013: -$1,262,8842013Revenue 2014: $9,774,445Expenses 2014: $4,586,430Net Income 2014: $5,188,0152014Revenue 2015: $11,971,789Expenses 2015: $13,207,656Net Income 2015: -$1,235,8672015Revenue 2016: $7,165,172Expenses 2016: $20,258,088Net Income 2016: -$13,092,9162016Revenue 2017: $9,219,774Expenses 2017: $4,513,556Net Income 2017: $4,706,2182017Revenue 2018: $2,093,167Expenses 2018: $9,587,587Net Income 2018: -$7,494,4202018Revenue 2019: $4,213,523Expenses 2019: $3,763,879Net Income 2019: $449,6442019Revenue 2020: $4,130,727Expenses 2020: $3,928,571Net Income 2020: $202,1562020Revenue 2021: $8,058,471Expenses 2021: $3,101,619Net Income 2021: $4,956,8522021Revenue 2022: $2,792,448Expenses 2022: $2,768,730Net Income 2022: $23,7182022Revenue 2023: $3,007,471Expenses 2023: $2,819,595Net Income 2023: $187,8762023Revenue 2024: $6,081,235Expenses 2024: $2,445,421Net Income 2024: $3,635,8142024

Highlighted filing

2015

Revenue$11,971,789
Expenses$13,207,656
Net Income-$1,235,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,194,433
Mission and Program Overview

Mission

Presbyterian communities and services foundation (pcsf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the presbyterian communities and services (pcs) family of organizations to make each moment matter for those it serves. Pcsf relies on philanthropy and fundraising to fund projects and services individuals served by the pcs affiliated entities and programs such as presbyterian village north and faith presbyterian hospice.

Presbyterian communities and services foundation (pcsf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the presbyterian communities and services (pcs) family of organizations to enrich the lives of those they serve by extending exceptional care and services in a faith-based culture. Pcsf relies on philanthropy and fundraising to fund projects and services individuals served by the pcs affiliated entities and programs such as presbyterian village north, grace presbyterian village, and faith presbyterian hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,340,861$19,154,317▲ $5,813,456
Savings and Temporary Cash Investments$85,047$8,436,347▲ $8,351,300
Pledges and Grants Receivable$10,382,126$4,630,623▼ $5,751,503
Cash and Non-Interest-Bearing Accounts$13,210,990$2,699,020▼ $10,511,970
Other Notes and Loans Receivable, Net-$200,000-
Accounts Receivable$28,181--
Land, Buildings, and Equipment, Net$3,982$11,989▲ $8,007
Prepaid Expenses and Deferred Charges$10,418$2,192▼ $8,226
Total Assets$37,573,562$35,672,513▼ $1,901,049
Other Assets Total$511,957$538,025▲ $26,068
Liabilities
Other Liabilities$572,103$360,120▼ $211,983
Accounts Payable and Accrued Expenses$169,791$39,643▼ $130,148
Total Liabilities$741,894$399,763▼ $342,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,113,066$25,943,804▼ $4,169,262
Permanently Rstr Net Assets$4,648,366$5,199,093▲ $550,727
Unrestricted Net Assets$2,070,236$4,129,853▲ $2,059,617
Total Net Assets Fund Balance$36,831,668$35,272,750▼ $1,558,918
Total Liabilities and Net Assets / Fund Balance$37,573,562$35,672,513▼ $1,901,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,989$20,931$32,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,648,366$550,727▲ $102,309-$5,199,093
2014$4,289,838$358,528▲ $163,515-$4,648,366
2013$4,279,299$10,539▲ $183,272-$4,289,838
2012$4,252,706$26,593▲ $382,566-$4,279,299
2011$3,208,238$1,044,468▲ $127,060-$4,252,706
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mark LenhardDirector of Organizational Devleopment--$163,527$163,527
Phil WentworthTrustee--$138,461$138,461
Peter LynchExecutive DirectorFT$122,844$5,329$128,173

Board Members and Trustees

NameTitle
William W DavisChair
A Andrew RaubPast Chair
Godwin DixonPast President/CEO - Pc&s
John Mark LenhardDirector of Organizational Devleopme
Darrell BaltimoreExecutive Director - Gpv
Ron KellyExecutive Director - Pvn
Stefanie PenningtonRecruiting Director
A Dean CastilloTrustee
John GrimesTrustee
Joseph L McenteeTrustee
Linda HallTrustee
Mary Ann HydeTrustee
Noe Hinojosa JrTrustee
Rev Karl E SchwarzTrustee
Robert C OrrTrustee
Ron GaffordTrustee
Warren L RutherfordTrustee
Steve KearneyCFO
Brenda TerryPast COO
Victoria CaldwellResidential Sales Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton Anatole HotelEvent Services2201 STEMMONS FREEWAY, Dallas, TX 75207$126,480
Revenue and Support

Revenue Composition

Contributions and Grants
$11,671,819
Program Service Revenue
$0
Investment Income
$408,193
Other Revenue
$-108,223
All Other Contributions
$11,104,654
Change in Net Assets
$-1,235,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,971,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-227,258
Total Revenue per Audited Statements
$11,744,531
Total Revenue per Form 990
$11,971,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,852,691
Salaries, Compensation, and Employee Benefits$778,967
Total Fundraising Expense$661,028
Other Expenses$492,321
Professional Fundraising Fees$83,677

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,847,634--$11,847,634
Other Salaries and Wages-$255,085$337,942$593,027
Current Officers, Directors, Trustees, and Key Employees-$122,844-$122,844
Fees for Services Professional Fundraising--$83,677$83,677
Advertising--$67,701$67,701
Payroll Taxes-$26,394$35,369$61,763
Insurance-$58,438-$58,438
Fees for Services Other-$22,801$30,554$53,355
Fees for Service Investment Mgmnt Fees-$51,716-$51,716
Office Expenses-$37,286-$37,286
Conferences and Meetings-$18,106-$18,106
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$14,949-$14,949
Information Technology-$9,231-$9,231
Travel-$2,943$3,944$6,887
Grants to Domestic Individuals$5,057--$5,057
Other Expenses-$3,757$4,509$3,757
Depreciation Depletion-$3,719-$3,719
Pension Plan Contributions-$570$763$1,333
Total Functional Expenses$11,852,691$693,937$661,028$13,207,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,430,300
Expenses per Audited Statements$13,207,656
Total Expenses per Form 990$13,207,656
Expenses Not Reported on Form 990$222,644
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Presbyterian Ministries IncDallas, TX501(c)(3)Caring Fund, Capital Improvements$11,847,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,644
Fundraising Gross Income$114,224
Professional Fundraising Fees$83,677

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$681,389$114,224$161,666$-47,442
Total Events$681,389$114,224$222,644$-108,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$360,120
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On 5/1/2008, presbyterian communities & services was formed to provide management and shared services to presbyterian communities and services foundation and other affiliated organizations.”

Form 990, Part VI, Section B, Line 11

“The ceo will review. The draft report will be provided to all board members for review. One board member with particular knowledge in this area will review the final return before it is filed.”

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

“We have a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the recruiting director, an outside consultant and surveys from industry are used. The board has a compensation committee that reviews the current compensation compared to like entities and makes recommendations to the board for changes in compensation. The outside consultant reviews compensation, independent of the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Communities and Services
EIN
75-1910084
Phone
2144131577
Address
6100 COLWELL BLVD NO 225, IRVING, TX 75039

Signing Officer

Name
Tim Mallad
Title
President
Phone
2144131577
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer from affiliate 126,851.”

FORM 990, PART XII, LINE 2C:

“The foundation has not changed its oversight or selection process during the filing year.”

Financial Statement Notes

PART X, LINE 2:

“The foundations income tax returns are subject to review and examination by federal, state and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation reports any activities that are subject to tax on unrealized business income or excise or other taxes and files all proper returns related to those activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 222,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 222,644.”

Raw XML AppendixShowing 400 of 891 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/ActivityOrMissionDesc0PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION (PCSF) RAISES AND MANAGES CHARITABLE FUNDS TO ASSIST THE MISSION OF THE OTHER NON-PROFIT ENTITIES AND PROGRAMS IN THE PRESBYTERIAN COMMUNITIES AND SERVICES (PCS) FAMILY OF ORGANIZATIONS TO ENRICH THE LIVES OF THOSE THEY SERVE BY EXTENDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE. PCSF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES INDIVIDUALS SERVED BY THE PCS AFFILIATED ENTITIES AND PROGRAMS SUCH AS PRESBYTERIAN VILLAGE NORTH, GRACE PRESBYTERIAN VILLAGE, AND FAITH PRESBYTERIAN HOSPICE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114295
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1A ANDREW RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2A DEAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6NOE HINOJOSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH L MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT C ORR
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN L RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11REV KARL E SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13GODWIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFANIE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRELL BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MARK LENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTORIA CALDWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt12138461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13367606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14238299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16209687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17184353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18190866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19152921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20163527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21148125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT/CEO - PC&S
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECRUITING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - GPV
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ORGANIZATIONAL DEVLEOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIDENTIAL SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0567165
IRS990/FundraisingDirectExpensesAmt0222644
IRS990/FundraisingGrossIncomeAmt0114224
IRS990/GainOrLossGrp/SecuritiesAmt056616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0595334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011847634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011847634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056616
IRS990/GrossReceiptsAmt012194433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09231
IRS990/InformationTechnologyGrp/TotalAmt09231
IRS990/InsuranceGrp/ManagementAndGeneralAmt058438
IRS990/InsuranceGrp/TotalAmt058438
IRS990/InvestmentIncomeGrp/ExclusionAmt0351577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013340861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019154317
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011989
IRS990/LandBldgEquipCostOrOtherBssAmt032920
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION (PCSF) RAISES AND MANAGES CHARITABLE FUNDS TO ASSIST THE MISSION OF THE OTHER NON-PROFIT ENTITIES AND PROGRAMS IN THE PRESBYTERIAN COMMUNITIES AND SERVICES (PCS) FAMILY OF ORGANIZATIONS TO ENRICH THE LIVES OF THOSE THEY SERVE BY EXTENDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE. PCSF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES INDIVIDUALS SERVED BY THE PCS AFFILIATED ENTITIES AND PROGRAMS SUCH AS PRESBYTERIAN VILLAGE NORTH, GRACE PRESBYTERIAN VILLAGE, AND FAITH PRESBYTERIAN HOSPICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036831668
IRS990/NetAssetsOrFundBalancesEOYAmt035272750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-449902
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037286
IRS990/OfficeExpensesGrp/TotalAmt037286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511957
IRS990/OtherAssetsTotalGrp/EOYAmt0538025
IRS990/OtherChangesInNetAssetsAmt0126851
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt084796
IRS990/OtherExpensesGrp/FundraisingAmt111773
IRS990/OtherExpensesGrp/FundraisingAmt24509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33757
IRS990/OtherExpensesGrp/TotalAmt0123740
IRS990/OtherExpensesGrp/TotalAmt120562
IRS990/OtherExpensesGrp/TotalAmt27874
IRS990/OtherExpensesGrp/TotalAmt33757
IRS990/OtherLiabilitiesGrp/BOYAmt0572103
IRS990/OtherLiabilitiesGrp/EOYAmt0360120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0337942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026394
IRS990/PayrollTaxesGrp/TotalAmt061763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt01333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04648366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05199093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010382126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04630623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS TO PROVIDE FAITH CARING FUND BENEVOLENT ASSISTANCE TO PATIENTS THAT DO NOT HAVE THE RESOURCES TO COVER THE COST OF HOSPICE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0355900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010896497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010896497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,672,513
Liabilities
$399,763
Net assets
$35,272,750
Revenue
$11,971,789
Expenses
$13,207,656
Net income
-$1,235,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.27$31.6$6.08$2.45$3.64
2023Summary only. Only limited summary data is available for this year.$27.3$0.75$26.5$3.01$2.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.50$24.4$2.79$2.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.59$28.3$8.06$3.10$4.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.54$21.8$4.13$3.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.09$20.3$4.21$3.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.18$18.8$2.09$9.59$7.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.20$27.7$9.22$4.51$4.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.03$22.2$7.17$20.3$13.1
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.40$35.3$12.0$13.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.74$36.8$9.77$4.59$5.19
2013Detailed filing. Detailed filing data is available for this year.$32.7$1.15$31.6$2.29$3.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.07$31.7$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$9.50$18.1$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.0$6.19$1.85