Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2018 • EIN 75-1910084

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.PRESCS.ORG/FOUNDATION
12467 Merit DriveDallas, TX 75251

(214) 413-1577

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-358%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$388,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$18,974,028

Down $8,932,263 (-32%) from 2017

Net Assets

Down

$18,789,649

Down $8,911,917 (-32%) from 2017

Liabilities

Down

$184,379

Down $20,346 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$2,093,167

Down $7,126,607 (-77%) from 2017

Expenses

Up

$9,587,587

Up $5,074,031 (+112%) from 2017

Net Income

Down

-$7,494,420

Down $12,200,638 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$18,974,028
Liabilities$184,379
Net Assets$18,789,649
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2,093,167
Expenses$9,587,587
Net Income-$7,494,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,300,625
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 for individuals served by the pcs affiliated entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,645,103$16,113,268▲ $468,165
Other Notes and Loans Receivable, Net$3,500,000$0▼ $3,500,000
Cash and Non-Interest-Bearing Accounts$6,241,644$1,671,546▼ $4,570,098
Pledges and Grants Receivable$2,065,727$525,680▼ $1,540,047
Savings and Temporary Cash Investments$26,091$0▼ $26,091
Prepaid Expenses and Deferred Charges$13,201$15,724▲ $2,523
Land, Buildings, and Equipment, Net$8,338$6,318▼ $2,020
Total Assets$27,906,291$18,974,028▼ $8,932,263
Other Assets Total$406,187$641,492▲ $235,305
Liabilities
Accounts Payable and Accrued Expenses$122,076$130,816▲ $8,740
Other Liabilities$82,649$53,563▼ $29,086
Total Liabilities$204,725$184,379▼ $20,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,423,983$10,163,124▼ $8,260,859
Permanently Rstr Net Assets$5,112,768$6,810,015▲ $1,697,247
Unrestricted Net Assets$4,164,815$1,816,510▼ $2,348,305
Total Net Assets Fund Balance$27,701,566$18,789,649▼ $8,911,917
Total Liabilities and Net Assets / Fund Balance$27,906,291$18,974,028▼ $8,932,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,318$29,461$35,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,088,112$35,247▲ $1,345,565-$7,220,856
2017$5,224,189$13,579▲ $1,331,904$125,000$6,088,112
2016$5,199,093$25,096▲ $251,202-$5,224,189
2015$4,648,366$550,727▲ $102,309-$5,199,093
2014$4,289,838$358,528▲ $163,515-$4,648,366
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LynchFoundation Exec. Director/secretaryFT$162,843$28,033$190,876

Board Members and Trustees

NameTitle
William W DavisChair
Tim MalladPresident/CEO
Michael SimsAssociate Executive Director - Pvn
Scott PolzinCorporate Director of Operations
Christopher SongerDirector of Project Development
Barbara MatamorosDirector of Sales & Marketing
John MezoExecutive Director - Fph
Clark HodgesTrustee
Dean CastilloTrustee
Fredye FactorTrustee
John GrimesTrustee
Jordan CowmanTrustee
Joseph McenteeTrustee
Linda HallTrustee
Mary Ann HydeTrustee
Noe HinojosaTrustee
Phil WentworthTrustee
Ron GaffordTrustee
Russ ColemanTrustee
Sammye MyersTrustee
Steven AileyCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,307
Program Service Revenue
$0
Investment Income
$681,831
Other Revenue
$-168,971
All Other Contributions
$1,112,152
Change in Net Assets
$-7,494,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,068,482
Total Revenue per Audited Statements
$1,024,685
Total Revenue per Form 990
$2,093,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,240,897
Salaries, Compensation, and Employee Benefits$826,874
Other Expenses$437,816
Total Fundraising Expense$216,658
Professional Fundraising Fees$82,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,227,501--$8,227,501
Other Salaries and Wages-$527,650-$527,650
Current Officers, Directors, Trustees, and Key Employees-$181,443-$181,443
Occupancy-$100,868-$100,868
Fees for Services Other-$54,307$41,762$96,069
Fees for Services Professional Fundraising--$82,000$82,000
Other Employee Benefits-$61,513-$61,513
Payroll Taxes-$51,821-$51,821
Information Technology-$30,371-$30,371
Fees for Service Investment Mgmnt Fees-$29,570-$29,570
Office Expenses-$7,746$16,084$23,830
Fees for Services Accounting-$23,461-$23,461
Grants to Domestic Individuals$13,396--$13,396
Advertising-$10,278-$10,278
Fees for Services Management-$4,811-$4,811
Pension Plan Contributions-$4,447-$4,447
Other Expenses-$3,783$76,812$3,783
Travel-$3,156-$3,156
Fees for Services Legal-$3,045-$3,045
Depreciation Depletion-$2,922-$2,922
Total Functional Expenses$8,240,897$1,130,032$216,658$9,587,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,015,289
Expenses per Audited Statements$9,587,587
Total Expenses per Form 990$9,587,587
Expenses Not Reported on Form 990$427,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Presbyterian Ministries IncDallas, TX501(c)(3)Resident Care Subsidies, Capital Projects and Improvements, Fund Historical Gpv Cash Losses.$8,168,246
Presbyterian Village NorthDallas, TX501(c)(3)Donor Designated Capex$59,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,458
Professional Fundraising Fees$82,000
Fundraising Gross Income$37,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$505,995$37,840$96,524$-58,684
Total Events$505,995$37,840$207,457$-169,617
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$53,563
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 11B

“The cfo and 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

“The organization has 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

“The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Communities and Services
EIN
75-1910084
Phone
2144131577
Address
12467 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Tim Mallad
Title
Chief Executive Officer
Phone
2144131577
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
71

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 78,687. Losses on uncollectible pledges -220,244.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit. Neither the oversight process nor the selection process has changed 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 207,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 207,458. Losses on uncollectible pledges 220,244.”

Part V, Line 1C

“The total of $1,345,565 net investment earnings, gains, and losses includes $1,662,000 related to a reclassification to permanent endowments, $248,068 related to investment income, and a $564,503 unrealized loss on endowments.”

Raw XML AppendixShowing 400 of 894 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 FOR INDIVIDUALS SERVED BY THE PCS AFFILIATED ENTITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218303
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDYE FACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8NOE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMYE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MEZO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MATAMOROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181443
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14379080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15242800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17219600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18169426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20156356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21153868
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - FPH
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0468155
IRS990/FundraisingDirectExpensesAmt0207458
IRS990/FundraisingGrossIncomeAmt037840
IRS990/GainOrLossGrp/SecuritiesAmt0203013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt08210851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08227501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08227501
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203013
IRS990/GrossReceiptsAmt02300625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030371
IRS990/InformationTechnologyGrp/TotalAmt030371
IRS990/InvestmentIncomeGrp/ExclusionAmt0478818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015645103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016113268
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06318
IRS990/LandBldgEquipCostOrOtherBssAmt035779
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF THOSE WE SERVE BY EXTENDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027701566
IRS990/NetAssetsOrFundBalancesEOYAmt018789649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-169618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-169618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1275940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100868
IRS990/OccupancyGrp/TotalAmt0100868
IRS990/OfficeExpensesGrp/FundraisingAmt016084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OfficeExpensesGrp/TotalAmt023830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406187
IRS990/OtherAssetsTotalGrp/EOYAmt0641492
IRS990/OtherChangesInNetAssetsAmt0-141557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061513
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt076812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23783
IRS990/OtherExpensesGrp/TotalAmt097857
IRS990/OtherExpensesGrp/TotalAmt17795
IRS990/OtherExpensesGrp/TotalAmt23783
IRS990/OtherLiabilitiesGrp/BOYAmt082649
IRS990/OtherLiabilitiesGrp/EOYAmt053563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647
IRS990/OtherRevenueTotalAmt0647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051821
IRS990/PayrollTaxesGrp/TotalAmt051821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04447
IRS990/PensionPlanContributionsGrp/TotalAmt04447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05112768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06810015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02065727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015724
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN VILLAGE NORTH, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016650
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND FOR FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08422931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02960650
IRS990/PYInvestmentIncomeAmt0944374
IRS990/PYOtherExpensesAmt0541899
IRS990/PYOtherRevenueAmt0-147531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04706218
IRS990/PYSalariesCompEmpBnftPaidAmt0932007
IRS990/PYTotalExpensesAmt04513556
IRS990/PYTotalProfFndrsngExpnsAmt079000
IRS990/PYTotalRevenueAmt09219774
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7494420
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,974,028
Liabilities
$184,379
Net assets
$18,789,649
Revenue
$2,093,167
Expenses
$9,587,587
Net income
-$7,494,420
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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