Civic Intelligence

Pressley Ridge Texas

EIN 85-3385058 • 501(c)3 • Pittsburgh, PA

Profile

Texas family care network, a division of pressley ridge texas, is the single source continuum contractor (sscc) for region 5 (deep east) of texas. As the sscc, texas family care network finds forever families for children in state care by finding foster or adoptive homes or other living arrangements and providing a full range of case management services.

5500 Corporate Drive 400Pittsburgh, PA 15237

www.pressleyridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,384,938

Up $5,156,927 (+420%) from 2023

Liabilities

Up

$5,259,709

Up $4,031,698 (+328%) from 2023

Net Assets

Up

$1,125,229

Up $1,125,229 from 2023

Operations
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$17,997,417

Up $17,858,417 (+12848%) from 2023

Expenses

Up

$16,872,188

Up $16,733,188 (+12038%) from 2023

Net Income

Up

$1,125,229

Up $1,125,229 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $1,228,011Liabilities 2023: $1,228,011Net Assets 2023: $02023Assets 2024: $6,384,938Liabilities 2024: $5,259,709Net Assets 2024: $1,125,2292024

Highlighted filing

2024

Assets$6,384,938
Liabilities$5,259,709
Net Assets$1,125,229
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2023: $139,000Expenses 2023: $139,000Net Income 2023: $02023Revenue 2024: $17,997,417Expenses 2024: $16,872,188Net Income 2024: $1,125,2292024

Highlighted filing

2024

Revenue$17,997,417
Expenses$16,872,188
Net Income$1,125,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,384,938
Liabilities
$5,259,709
Net assets
$1,125,229
Revenue
$17,997,417
Expenses
$16,872,188
Net income
$1,125,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$5.26$1.13$18.0$16.9$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,997,417
Mission and Program Overview

Mission

Texas family care network, a division of pressley ridge texas, is the single source continuum contractor (sscc) for region 5 (deep east) of texas. As the sscc, texas family care network finds forever families for children in state care by finding foster or adoptive homes or other living arrangements and provides a full range of case management services.

Texas family care network, a division of pressley ridge texas, is the single source continuum contractor (sscc) for region 5 (deep east) of texas. As the sscc, texas family care network finds forever families for children in state care by finding foster or adoptive homes or other living arrangements and providing a full range of case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196$3,079,282▲ $3,079,086
Cash and Non-Interest-Bearing Accounts$1,174,701$2,835,829▲ $1,661,128
Land, Buildings, and Equipment, Net$53,114$116,538▲ $63,424
Prepaid Expenses and Deferred Charges-$75,604-
Total Assets$1,228,011$6,384,938▲ $5,156,927
Other Assets Total$0$277,685▲ $277,685
Liabilities
Accounts Payable and Accrued Expenses-$2,944,494-
Other Liabilities$48,249$1,708,788▲ $1,660,539
Deferred Revenue$1,179,762$606,427▼ $573,335
Total Liabilities$1,228,011$5,259,709▲ $4,031,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,125,229-
Total Net Assets Fund Balance$0$1,125,229▲ $1,125,229
Total Liabilities and Net Assets / Fund Balance$1,228,011$6,384,938▲ $5,156,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,538$26,690$143,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,270,254-▲ $516,579$182,647$7,604,186
2023$8,179,307-▼ $686,460$222,593$7,270,254
2022$9,520,123-▼ $1,073,243$267,573$8,179,307
2021$6,458,860-▲ $3,225,061$163,798$9,520,123
2020$6,649,419-▼ $21,398$169,161$6,458,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susanne ColePresident/CEO/chair
Kenneth BullockDirector
Patricia CorreraDirector
Doug MullinsCFO/treasurer
Richard NedelkoffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Child And Family MinistriesFoster Care & Adoption Fees2929 FM 2920 RD, Spring, TX 77388$817,610
Buckner Children Villiage & FamilyFoster Care & Adoption Fees9055 MANION DR, Beaumont, TX 77706$679,996
Faith 2 Faith Foster Care & Adoption AgeFoster Care & Adoption Fees3350 MCFADDIN ST 7, Beaumont, TX 77706$560,508
Grace Manor INCFoster Care & Adoption Fees414 S BROADWAY AVE, Tyler, TX 75702$482,977
Tarnik LLC Dba Aim To Achieve RanchFoster Care1325 W VIRGINA ST, Beaumont, TX 77705$317,978
Revenue and Support

Revenue Composition

Contributions and Grants
$385,219
Program Service Revenue
$17,612,134
Investment Income
$64
Other Revenue
$0
All Other Contributions
$193,969
Change in Net Assets
$1,125,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,876,814
Salaries, Compensation, and Employee Benefits$4,995,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,801,994$246,799-$4,048,793
Fees for Services Other$1,006,538$3,961-$1,010,499
Other Employee Benefits$581,670--$581,670
Travel$449,264$69,196-$518,460
Office Expenses$424,832$4,618-$429,450
Information Technology$262,404$112,721-$375,125
Payroll Taxes$249,507--$249,507
Insurance$235,473$296-$235,769
Occupancy$222,367$834-$223,201
Pension Plan Contributions$115,404--$115,404
Depreciation Depletion$26,690--$26,690
Conferences and Meetings$21,504$1,900-$23,404
Advertising$7,752$1,874-$9,626
Fees for Services Legal$9,101--$9,101
Other Expenses$4,417$3,432-$4,417
All Other Expenses$98--$98
Total Functional Expenses$16,426,557$445,631$0$16,872,188
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 Related Party$1,278,472
Operating Lease Liability$278,335
Compensated Absences$151,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pressley ridge is the sole not-for-profit corporate member of pressley ridge texas.”

Form 990, Part VI, Section A, Line 7A

“Pressley ridge, a related party, elects board members.”

Form 990, Part VI, Section A, Line 7B

“Pressley ridge is the sole not-for-profit corporate member of pressley ridge texas with rights to elect the members of the governing body or their delegates and approve significant decisions of the governing body. The nature of their voting rights include to approve or ratify decisions of pressley ridge texas' govering body, such as approval of the governing body, or approval of the governing body's decision to dissolve pressley ridge texas.”

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

“The form 990 was provided to the board of directors via email prior to filing”

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

“Pressley ridge texas requests an annual disclosure of any potential conflicts of interest from its members of the board of directors, which is monitored regularly.”

Form 990, Part VI, Section B, Line 15

“The board of directors of pressley ridge commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evaluated. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievement of goals. The board of directors commissioned an independent compensation assessment for officers and key employees of the organization to determine compensation paid is reasonable for position responsibilities. Adjustments are made as needed based on results of the assessment.”

Form 990, Part VI, Section C, Line 19

“Pressley ridge texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pressley Ridge Texas
EIN
85-3385058
Phone
4128729400
Address
5500 CORPORATE DRIVE 400, PITTSBURGH, PA 15237

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Support to pressley ridge”

Raw XML AppendixShowing 400 of 546 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0277685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581670
IRS990/OtherExpensesGrp/Desc0PAID PLACEMENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OtherExpensesGrp/ProgramServicesAmt08812767
IRS990/OtherExpensesGrp/ProgramServicesAmt1156879
IRS990/OtherExpensesGrp/ProgramServicesAmt237896
IRS990/OtherExpensesGrp/ProgramServicesAmt34417
IRS990/OtherExpensesGrp/TotalAmt08812767
IRS990/OtherExpensesGrp/TotalAmt1160311
IRS990/OtherExpensesGrp/TotalAmt237896
IRS990/OtherExpensesGrp/TotalAmt34417
IRS990/OtherLiabilitiesGrp/BOYAmt048249
IRS990/OtherLiabilitiesGrp/EOYAmt01708788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03801994
IRS990/OtherSalariesAndWagesGrp/TotalAmt04048793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249507
IRS990/PayrollTaxesGrp/TotalAmt0249507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115404
IRS990/PensionPlanContributionsGrp/TotalAmt0115404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075604
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BASED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017612134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017612134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139000
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt025223
IRS990/PYTotalExpensesAmt0139000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01125229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017612134
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017751134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385219
IRS990ScheduleA/TotalSupportAmt0385283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07270254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07604186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0182647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08179307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07270254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-686460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0222593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09520123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08179307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1073243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0267573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06458860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09520123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03225061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0163798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06649419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06458860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0169161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01278472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO PRESSLEY RIDGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116538
IRS990ScheduleD/TotalLiabilityAmt01708788
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/CompensationBasedOnRltdOrgsAmt0461022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUG MULLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0519197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1309670
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESSLEY RIDGE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE U.S. INTERNAL REVENUE SERVICE HAS VIEWED AS REASONABLE AND IS THE AWARD OF AN INCENTIVE SALARY PAYMENT IN ADDITION TO BASE PAY THAT IS MADE BASED ON THE ACHIEVEMENT OF QUALITY GOALS FOR THE ORGANIZATION THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESSLEY RIDGE IS THE SOLE NOT-FOR-PROFIT CORPORATE MEMBER OF PRESSLEY RIDGE TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESSLEY RIDGE, A RELATED PARTY, ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESSLEY RIDGE IS THE SOLE NOT-FOR-PROFIT CORPORATE MEMBER OF PRESSLEY RIDGE TEXAS WITH RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE NATURE OF THEIR VOTING RIGHTS INCLUDE TO APPROVE OR RATIFY DECISIONS OF PRESSLEY RIDGE TEXAS' GOVERING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY, OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE PRESSLEY RIDGE TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESSLEY RIDGE TEXAS REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS MEMBERS OF THE BOARD OF DIRECTORS, WHICH IS MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF PRESSLEY RIDGE COMMISSIONS AN INDEPENDENT COMPENSATION ASSESSMENT AT EACH CONTRACT RENEWAL. THE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. DURING THE COURSE OF THE MEETING THE CEO'S BASE AND INCENTIVE COMPENSATION ARE EVALUATED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMENT OF GOALS. THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION ASSESSMENT FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION TO DETERMINE COMPENSATION PAID IS REASONABLE FOR POSITION RESPONSIBILITIES. ADJUSTMENTS ARE MADE AS NEEDED BASED ON RESULTS OF THE ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESSLEY RIDGE TEXAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15

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