PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING (EIN 51-0190369)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304664
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:58:26-06:00 | 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 | 510190369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Village North | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 2143559001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 Skyline Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Kearney | Name |
| Title | CFO | Title |
| Phone | 2143559001 | 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 | Godwin Dixon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Colwell Blvd Suite 225 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36600096 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.presbyterianvillagenorth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Presbyterian Village North (PVN), as a member of the Presbyterian Communities and Services family of non-profit organizations, pledges to enrich the lives of those it serves by providing exceptional care and services in a faith-based culture. PVN, a continuing care retirement community founded in 1980 and located on 63 beautiful, garden-like acres, provides a full range of residential choices and care options, including residential living, assisted living, skilled nursing, rehabilitation, and Alzheimer's, dementia, and other long-term care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 664 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1386682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1706467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31991712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33622231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87954 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1183444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33427118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36600096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 564097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 663229 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17666378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18658859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14212471 | OtherExpensePriorYear |
| Other Expenses Current Year | 13848134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32442946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33170222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 984172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3429874 | RevenuesLessExpensesCY |
| Total Assets BOY | 83623224 | TotalAssetsBOY |
| Total Assets EOY | 85378962 | TotalAssetsEOY |
| Total Liabilities BOY | 29977961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29082003 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53645263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56296959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Presbyterian Village North (PVN), as a member of the Presbyterian Communities and Services family of non-profit organizations, pledges to enrich the lives of those it serves by providing exceptional care and services in a faith-based culture. PVN, a continuing care retirement community founded in 1980 and located on 63 beautiful, garden-like acres, provides a full range of residential choices and care options, including residential living, assisted living, skilled nursing, rehabilitation, and Alzheimer's, dementia, and other long-term care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15299321 | Expense |
| Grants | 458496 | Grants |
| Revenue | 18057779 | Revenue |
| Description | Provide skilled nursing, alzheimer's and dementia care to our community residents and Medicare patients. We served about 771 unduplicated patients in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4449415 | Expense |
| Revenue | 2979486 | Revenue |
| Description | Provide rehabilitation and outpatient therapy to the Dallas Metroplex. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3498768 | Expense |
| Revenue | 8465629 | Revenue |
| Description | Retirement and other related services in 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3140558 | Expense |
| Grants | 204733 | Grants |
| Revenue | 4119337 | Revenue |
| Description | We provided assisted living services to 91 unduplicated residents in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3140558 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 204733 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4119337 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26388062 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 664 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144131540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Colwell Blvd STE 225 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Cynthia Hudgins | ||||||||
| Chairman | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Dr Lisa Clark | ||||||||
| Vice Chair | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Al Cloud | ||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Phil Wentworth | ||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Jamieson | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Godwin Dixon | ||||||||
| President/CEO | 10.00 | 30.00 | X | 0 | 298140 | 27405 | ||
| Teresa Whittington | ||||||||
| VP of Quality & Development | 10.00 | 30.00 | X | 0 | 158984 | 21972 | ||
| Elizabeth Nicole Gann | ||||||||
| VP of HR | 10.00 | 30.00 | X | 0 | 165335 | 0 | ||
| Brenda Terry | ||||||||
| VP of Operations | 10.00 | 30.00 | X | 0 | 171268 | 13464 | ||
| Mark Havrilka | ||||||||
| VP of Finance | 10.00 | 30.00 | X | 0 | 129461 | 15283 | ||
| Ann McKinley | ||||||||
| VP of Marketing | 10.00 | 30.00 | X | 0 | 103925 | 10745 | ||
| Ron Kelly | ||||||||
| Executive Director | 40.00 | 0.00 | X | 158214 | 0 | 19560 | ||
| Charles Bobbitt | ||||||||
| Director of Nursing | 40.00 | 0.00 | 118275 | 0 | 7600 | X | ||
| Mary Bean | ||||||||
| Administrator-Health Services | 40.00 | 0.00 | 103115 | 0 | 4607 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 379604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1027113 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120636 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Salus Solutions LLC | |||||
| 7330 Fern Ave Suite 502 | Shreveport | LA | 71105 | Contract Labor | 1540519 |
| K-Tech Roofing Co Inc | |||||
| 6240 Mulberry Lane | Midlothian | TX | 76065 | Construction Contractor | 880983 |
| Olicon Inc | |||||
| 1801 Royal Ln Suite 700 | Dallas | TX | 75229 | Construction Contractor | 524406 |
| Pi Architects Inc | |||||
| 3500 Jefferson St 303 | Austin | TX | 78731 | Architect | 394270 |
| John Kerrigan | |||||
| 5558 Edlen Dr | Dallas | TX | 75220 | Construction Contractor | 271036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 1621334 | RelatedOrganizations |
| All Other Contributions | 85133 | AllOtherContributions |
| Total Contributions | 1706467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Revenue | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 33622231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33622231 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33622231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87254 | TotalRevenueColumn |
| Exclusion | $87,254 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 700 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 700 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Insurance Settlement | 900099 | 1004546 | $1,004,546 |
| Other Income | 900099 | 178898 | $178,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1183444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36600096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33622231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,271,398 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663229 | Total |
| Program Services | 663229 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158214 | Total |
| Program Services | 158214 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14440315 | Total |
| Program Services | 13318283 | ProgramServices |
| Management And General | 1122032 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102956 | Total |
| Program Services | 97856 | ProgramServices |
| Management And General | 5100 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903493 | Total |
| Program Services | 2677888 | ProgramServices |
| Management And General | 225605 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053881 | Total |
| Program Services | 980937 | ProgramServices |
| Management And General | 72944 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071662 | Total |
| Management And General | 2071662 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31801 | Total |
| Management And General | 31801 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51379 | Total |
| Management And General | 51379 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990201 | Total |
| Program Services | 1990201 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34010 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 33860 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216827 | Total |
| Program Services | 177157 | ProgramServices |
| Management And General | 39670 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448470 | Total |
| Program Services | 282661 | ProgramServices |
| Management And General | 165809 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438110 | Total |
| Program Services | 1438110 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83200 | Total |
| Program Services | 69195 | ProgramServices |
| Management And General | 14005 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106049 | Total |
| Management And General | 106049 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442797 | Total |
| Management And General | 2442797 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286776 | Total |
| Program Services | 286776 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 3063585 | 3025446 | 38139 |
| Outside Services | 799302 | 596880 | 202422 |
| Housekeeping and Mainte | 379709 | 376976 | 2733 |
| All Other Expenses | 287861 | 248103 | 39758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116395 | Total |
| Management And General | 116395 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33170222 | Total |
| Program Services | 26388062 | ProgramServices |
| Management And General | 6782160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812350 | BOY |
| EOY | -261491 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500000 | BOY |
| EOY | 14456169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504041 | BOY |
| EOY | 2738823 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414924 | BOY |
| EOY | 281064 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 123201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75542837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49796764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25694811 | BOY |
| EOY | 25746073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002173 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41694925 | BOY |
| EOY | 42295123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83623224 | BOY |
| EOY | 85378962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5258247 | BOY |
| EOY | 2431123 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11889516 | BOY |
| EOY | 13689343 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12220000 | BOY |
| EOY | 12220000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610198 | BOY |
| EOY | 741537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29977961 | BOY |
| EOY | 29082003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17845708 | BOY |
| EOY | 19454043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31371195 | BOY |
| EOY | 32395057 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4428360 | BOY |
| EOY | 4447859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53645263 | BOY |
| EOY | 56296959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83623224 | BOY |
| EOY | 85378962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3429874 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -778178 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 958192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 971478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706467 | CurrentTaxYear |
| Total | 5919054 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27271530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30655785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32237121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31991712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33622231 | CurrentTaxYear |
| Total | 155778379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28229722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31552020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33208599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33378394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35328698 | CurrentTaxYear |
| Total | 161697433 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 161697433 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87254 | CurrentTaxYear |
| Total | 841489 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87254 | CurrentTaxYear |
| Total | 841489 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 556573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -36027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1183444 | CurrentTaxYear |
| Total | 1703990 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28599194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31692758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33924446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33427118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36599396 | CurrentTaxYear |
| Total | 164242912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 153370 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2799895 | OtherCostOrOtherBasis |
| Book Value | 2799895 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43443027 | OtherCostOrOtherBasis |
| Depreciation | 23987800 | Depreciation |
| Book Value | 19455227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5265556 | OtherCostOrOtherBasis |
| Depreciation | 4989886 | Depreciation |
| Book Value | 275670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20043096 | OtherCostOrOtherBasis |
| Depreciation | 17260959 | Depreciation |
| Book Value | 2782137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3991263 | OtherCostOrOtherBasis |
| Depreciation | 3558119 | Depreciation |
| Book Value | 433144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25746073 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 1039 |
| Investment in PC&S Foundation | 35087099 |
| Due from Related Parties | 5592184 |
| CIP | 1461431 |
| Collections of Art | 153370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42295123 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Asset Retirement Obligation | $639,778 |
| Security Deposits | $101,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 741537 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | Collection of Porcelain Figurines - Birds. As a retirement and nursing community, these items enrich the lives of those we serve. They were donated to exhibit for their beauty and to improve the environment our residents live in. | |
| Part X, Line 2: | The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2009 to 2012 are open to examination by federal, state, and local authorities. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Supplemental Assistance | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 663229 | 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 |
| 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 (5 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 |
| Ron Kelly | ||||||||||||||
| Executive Director | 158214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19560 | 0 | 177774 | 0 | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 Village North and other affiliated organizations. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed 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 recommends 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 review 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 consultatnt to review compensation, independent of the compensation committee. |
| Form 990, Part VI, Section C, line 19 | These documents are available at the site, based on written request. |
| Form 990, Part XII, Line 2c | The organization does have a committee that assumes responsibility for oversight of the audit, and the neither the oversight process nor the selection process has changed during the filing year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Presbyterian Village North Foundation | |||||||||||
| 8600 Skyline Drive | Dallas | TX | 75243 | 752022746 | Foundation for PVN | TX | 501(c)(3) | PF | Presbyterian Communities & Services | 0 | |
| Presbyterian Communities and Services | |||||||||||
| 6100 Colwell Blvd Ste 225 | Irving | TX | 75039 | 261459224 | Shared Services/Management | TX | 501(c)(3) | Line 11b, II | 0 | N/A | |
| Grace Presbyterian Ministries | |||||||||||
| 550 E Ann Arbor Ave | Dallas | TX | 75216 | 751094140 | CCRC | TX | 501(c)(3) | Line 7 | Presbyterian Communities & Services | 0 | |
| Presbyterian Communities and Services Foundation | |||||||||||
| 6100 Colwell Blvd Ste 225 | Irving | TX | 75039 | 751910084 | Foundation for Affiliates | TX | 501(c)(3) | Line 7 | Presbyterian Communities & Services | 0 | |
| Faith Presbyterian Providers Inc | |||||||||||
| 4350 Sigma Rd Suite 400 | Dallas | TX | 75244 | 383800779 | Pallative/Hospice Services | TX | 501(c)(3) | Line 9 | Presbyterian Communities & Services | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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