FOREFRONT LIVING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT LIVING (EIN 75-1910084)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304702
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:58:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllenLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 600W | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751910084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Communities and Services Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 2144131577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Colwell Blvd | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Kearney | Name |
| Title | CFO | Title |
| Phone | 2144131577 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy Langsdale | Name |
| PTIN | P00847944 | PTIN |
| Phone | 9723835700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Milton Key | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Colwell Blvd | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6560708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.prescs.org/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12069490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6018258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 760781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 417778 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13248049 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6357858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1194860 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 982462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 420414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 667099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27374 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 712518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 237247 | OtherExpensePriorYear |
| Other Expenses Current Year | 543175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1879895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2226686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11368154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4131172 | RevenuesLessExpensesCY |
| Total Assets BOY | 27633467 | TotalAssetsBOY |
| Total Assets EOY | 31777805 | TotalAssetsEOY |
| Total Liabilities BOY | 9496215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18137252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31705351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 510645 | Expense |
| Grants | 510645 | Grants |
| Description | The Foundation raises and transfers charitable support to Presbyterian Communities and Services, and affiliated organizations to provide Caring Fund benevolent assistance to residents that have outlived their retirement resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376848 | Expense |
| Grants | 376848 | Grants |
| Description | The 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86946 | Expense |
| Grants | 86946 | Grants |
| Description | The 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8023 | Expense |
| Grants | 8023 | Grants |
| Description | The Foundation raises and transfers charitable support to Presbyterian Communities and Services employees who have qualified as having a financial hardship based on demonstrated need. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8023 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 982462 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Pukish | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144131523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Colwell Blvd Suite 225 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| A Dean Castillo | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ellen Masterson | |||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Rober C Orr | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kenneth W Perry | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| A Andrew Raub | |||||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Brynn Thayer | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Leesa B Condry | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| William W Davis | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Don W Hodges | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark L Meyer | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Warren L Rutherford | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Alayne Sprague | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Nell Carvell | |||||||||
| Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Mary Ann Hyde | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Susan Byrne Montgomery | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rev Karl E Schwarz | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Don A Tidwell | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Godwin Dixon | |||||||||
| President/CEO | 10.00 | 30.00 | 0 | 298140 | 27405 | X | |||
| Teresa Whittington | |||||||||
| VP of Quality & Development | 10.00 | 30.00 | 0 | 158984 | 21972 | X | |||
| Elizabeth Nicole Gann | |||||||||
| VP of HR | 10.00 | 30.00 | 0 | 165335 | 0 | X | |||
| Brenda Terry | |||||||||
| VP of Operations | 10.00 | 30.00 | 0 | 171268 | 13464 | X | |||
| Mark Havrilka | |||||||||
| VP of Finance | 10.00 | 30.00 | 0 | 129461 | 15283 | X | |||
| Ann McKinley | |||||||||
| VP of Marketing | 10.00 | 30.00 | 0 | 103925 | 10745 | X | |||
| Milton Key | |||||||||
| Executive Director | 10.00 | 30.00 | 0 | 165490 | 19560 | X | |||
| Stefanie Pennington | |||||||||
| Recruiting Director | 10.00 | 30.00 | 0 | 175641 | 0 | X | |||
| Joel Bandy | |||||||||
| Director of IT | 10.00 | 30.00 | 0 | 105963 | 18002 | X | |||
| Joni Watson | |||||||||
| Clinical Liaison | 10.00 | 30.00 | 0 | 101366 | 6255 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1575573 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132686 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 126967 | FundraisingEvents |
| Related Organizations | 524180 | RelatedOrganizations |
| All Other Contributions | 5367111 | AllOtherContributions |
| Total Contributions | 6018258 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339130 | TotalRevenueColumn |
| Exclusion | $339,130 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39328 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -39328 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39328 | TotalRevenueColumn |
| Exclusion | -$39,328 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 126967 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163522 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39798 | TotalRevenueColumn |
| Exclusion | $39,798 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6357858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $339,600 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974439 | Total |
| Program Services | 974439 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8023 | Total |
| Program Services | 8023 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557593 | Total |
| Management And General | 302573 | ManagementAndGeneral |
| Fundraising | 255020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12050 | Total |
| Management And General | 4440 | ManagementAndGeneral |
| Fundraising | 7610 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61158 | Total |
| Management And General | 33610 | ManagementAndGeneral |
| Fundraising | 27548 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36298 | Total |
| Management And General | 19332 | ManagementAndGeneral |
| Fundraising | 16966 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12377 | Total |
| Management And General | 12377 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33950 | Total |
| Fundraising | 33950 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17167 | Total |
| Management And General | 17167 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57902 | Total |
| Management And General | 55001 | ManagementAndGeneral |
| Fundraising | 2901 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88999 | Total |
| Fundraising | 88999 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10895 | Total |
| Management And General | 10895 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13998 | Total |
| Management And General | 13998 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6946 | Total |
| Management And General | 6581 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3658 | Total |
| Management And General | 3658 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other Fundraising Expen | 231762 | 231762 | |
| Supplies | 55297 | 47199 | 8098 |
| Bad Debt | 24000 | 24000 | |
| Other Expenses | 20174 | 198 | 19976 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226686 | Total |
| Program Services | 982462 | ProgramServices |
| Management And General | 531706 | ManagementAndGeneral |
| Fundraising | 712518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295935 | BOY |
| EOY | 11073200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189402 | BOY |
| EOY | 105914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9596439 | BOY |
| EOY | 9160375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9179 | BOY |
| EOY | 10666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9650 | BOY |
| EOY | 5992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215822 | BOY |
| EOY | 11329662 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317040 | BOY |
| EOY | 72746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27633467 | BOY |
| EOY | 31777805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72816 | BOY |
| EOY | 72454 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9423399 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9496215 | BOY |
| EOY | 72454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795594 | BOY |
| EOY | 4134322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12213539 | BOY |
| EOY | 25442910 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128119 | BOY |
| EOY | 2128119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18137252 | BOY |
| EOY | 31705351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27633467 | BOY |
| EOY | 31777805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4131172 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 677728 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8759199 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1839426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 962817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2550210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2018258 | CurrentTaxYear |
| Total | 8786899 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1839426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 962817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2550210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2018258 | CurrentTaxYear |
| Total | 8786899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 623851 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8163048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 604881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339130 | CurrentTaxYear |
| Total | 2798003 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -151485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417778 | CurrentTaxYearMinus1Year |
| Current Tax Year | -191964 | CurrentTaxYear |
| Total | 74329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11659231 | TotalSupport |
| Public Support Pertcentage170 | 0.70010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4252706 | BeginningOfYearBalance |
| Contributions | 26593 | Contributions |
| Investment Earnings Or Losses | 382566 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 382566 | GrantsOrScholarships |
| End Of Year Balance | 4279299 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3208238 | BeginningOfYearBalance |
| Contributions | 1044468 | Contributions |
| Investment Earnings Or Losses | 127060 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 127060 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4252706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3205238 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 130648 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 130648 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3208238 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3205238 | BeginningOfYearBalance |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3205238 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3087378 | BeginningOfYearBalance |
| Contributions | 20835 | Contributions |
| Investment Earnings Or Losses | 97025 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3205238 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18289 | OtherCostOrOtherBasis |
| Depreciation | 12297 | Depreciation |
| Book Value | 5992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5992 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6967346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 677728 | NetUnrealizedGainsInvestments |
| Other Revenues | 163522 | OtherRevenues |
| Revenue Not Rptd F990 | 841250 | RevenueNotRptdF990 |
| Revenue Subtotal | 6126096 | RevenueSubtotal |
| Other Revenues Not Included | 231762 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 231762 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6357858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2158446 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 163522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1994924 | ExpensesSubtotal |
| Other Expenses Not Included | 231762 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 231762 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2226686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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. The information tax returns for the years 2009 to 2012 are open to examination by federal, state and local authorities. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses Included on Revenue Statement 163,522. | |
| Part XI, Line 4b - Other Adjustments: | Amounts Reclassed from Revenues to Expense for Tax Purposes 231,762. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses Included on Revenue Statement 163,522. | |
| Part XII, Line 4b - Other Adjustments: | Amounts Reclassed from Revenues to Expense for Tax Purposes 231,762. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGS Solutions | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 Greenstone Trail | AddressLine1 |
| City | Carrollton | City |
| State | TX | State |
| ZIP Code | 75010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1500000 | GrossReceipts |
| Amount Retained By Contractor | 35000 | AmountRetainedByContractor |
| Net To Organization | 1465000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1500000 | TotalGrossReceipts |
| Total Retained By Contractors | 35000 | TotalRetainedByContractors |
| Total Net To Organization | 1465000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMM Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 330287 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 126967 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 203320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10880 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 60852 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 91790 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 330287 | GrossReceiptsTotal |
| Charitable Contributions Total | 126967 | CharitableContributionsTotal |
| Gross Revenue Total Events | 203320 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10880 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60852 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 91790 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163522 | DirectExpenseSummaryEvents |
| Net Income Summary | 39798 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Grace Presbyterian Ministries Inc | |||||||
| 550 Ann Arbor Ave | Dallas | TX | 75216 | 751094140 | 501(c)(3) | 911782 | Caring Fund, Capital Improvements |
| Presbyterian Village North | |||||||
| 8600 Skyline Dr | Dallas | TX | 75243 | 510190369 | 501(c)(3) | 59914 | Caring Fund, Capital Improvements |
| Presbyterian Communities & Services | |||||||
| 6100 Colwell Blvd | Irving | TX | 75039 | 261459224 | 501(c)(3) | 2743 | Church Relations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Employee Grant Assistance Fund for Financial Hardships | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 8023 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization provides assistance to residents of its CCRC campus who reach financial hardship and are unable to pay a portion of their monthly fees. An application for assistance is completed and submitted to the Executive Director and committee for review and approval prior to providing assistance. The resident's financial circumstances are periodically reviewed to determine if the resident still qualifies for assistance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Godwin Dixon | ||||||||||||||
| President/CEO | 0 | 298140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27405 | 0 | 325545 | 0 | 0 |
| Teresa Whittington | ||||||||||||||
| VP of Quality & Development | 0 | 158984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21972 | 0 | 180956 | 0 | 0 |
| Elizabeth Nicole Gann | ||||||||||||||
| VP of HR | 0 | 165335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165335 | 0 | 0 |
| Brenda Terry | ||||||||||||||
| VP of Operations | 0 | 171268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13464 | 0 | 184732 | 0 | 0 |
| Milton Key | ||||||||||||||
| Executive Director | 0 | 165490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19560 | 0 | 185050 | 0 | 0 |
| Stefanie Pennington | ||||||||||||||
| Recruiting Director | 0 | 175641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175641 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Per Form 990, Schedule J, Part 1, Line 4a, Elizabeth Nicole Gann received a severance payment in the amount of $61,334. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 990 is received by management to review and correct prior to submitting to the Finance Committee of the Board for review. Management meets with the Finance Committee, along with the outside preparer, to discuss the 990 return and recommend changes, if any. After the 990 has been finalized and approved by the Finance Committee, it is submitted to the Board of Directors for their review prior to sending to the IRS. | |
| 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 | 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 Board also uses an outside consultant to review 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. | |
| Form 990, Part XI, line 9: | Equity Transfers from related parties 8,759,199. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2C: The Foundation has not changed its oversight or selection process during the filing year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Presbyterian Communities and Services | |||||||||||
| 6100 Colwell Blvd | Irving | TX | 75039 | 261459224 | Shared Services Management | TX | 501(c)(3) | Line 11b, II | N/A | 0 | |
| Grace Presbyterian Ministries Inc | |||||||||||
| 550 Ann Arbor Ave | Dallas | TX | 75216 | 751094140 | CCRC | TX | 501(c)(3) | Line 7 | 0 | Presbyterian Communities and Services | |
| Presbyterian Village North | |||||||||||
| 8600 Skyline Dr | Dallas | TX | 75243 | 510190369 | CCRC | TX | 501(c)(3) | Line 9 | 0 | Presbyterian Communities and Services | |
| Faith Presbyterian Providers Inc | |||||||||||
| 4350 Sigma Rd Ste 400 | Dallas | TX | 75244 | 383800779 | Hospice | TX | 501(c)(3) | Line 9 | 0 | Presbyterian Communities and Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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