FOREFRONT LIVING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOREFRONT LIVING (EIN 75-1910084)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349300727
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T11:59:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 Fdtn | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID DIER | InCareOfName |
| 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 | Mark Havrilka | Name |
| Title | Vice President of Finance | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 13387907 | GrossReceipts |
| Group Return For Affiliates | false | 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 ("Foundation") raises and manages charitable funds to further Presbyterian Communities and Services' mission to enrich the lives of those we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2550210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12069490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 760781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -151485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 417778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2697213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13248049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 963293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1194860 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 566645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 420414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40675 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27374 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283965 | OtherExpensePriorYear |
| Other Expenses Current Year | 237247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1854578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1879895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 842635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11368154 | RevenuesLessExpensesCY |
| Total Assets BOY | 17153494 | TotalAssetsBOY |
| Total Assets EOY | 27633467 | TotalAssetsEOY |
| Total Liabilities BOY | 10967719 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9496215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6185775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18137252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION ("FOUNDATION") RAISES AND MANAGES CHARITABLE FUNDS TO FURTHER PRESBYTERIAN COMMUNITIES AND SERVICES' MISSION TO ENRICH THE LIVES OF THOSE WE SERVE BY EXTENDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE. AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION RELIES ON PHILANTHROPY TO OFFER QUALITY PATIENT CARE, REHABILITATION AND INNOVATIVE SERVICES TO OUR RESIDENTS AND OUTPATIENT COMMUNITY. THE FOUNDATION'S FUNDRAISING EFFORTS CENTER ON OUR THREE ENTITIES, FAITH PRESBYTERIAN HOSPICE, GRACE PRESBYTERIAN VILLAGE AND PRESBYTERIAN VILLAGE NORTH. THE FOUNDATION HELPS PRESBYTERIAN COMMUNITIES AND SERVICES BRING EXCELLENCE AND COMPASSION TO ALL THEY SERVE. THROUGH THE HELP OF COMMITTED DONORS, WE ENHANCE RESIDENT AND PATIENT SERVICES, PROMOTE ENGAGING ACTIVITIES AND INNOVATIVE PROGRAMS, AND PROVIDE CARING BENEVOLENT FUNDS FOR THOSE THAT NEED FINANCIAL ASSISTANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 625034 | Expense |
| Grants | 625034 | 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 | 233845 | Expense |
| Grants | 233845 | 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 | 328074 | Expense |
| Grants | 328074 | 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 (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 7907 | 7907 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7907 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7907 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1194860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DIER | NamePerson |
| Telephone Number | 2144131554 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Nell Carvell | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jan DeVries | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Dean Castillo | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Leesa Condry MD | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Kimber Hartmann | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Don W Hodges | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Ellen Masterson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Mark Meyer | ||||||
| Vice Chair | 1.0 | X | 0 | 0 | 0 | X |
| Susan Byrne Montgomery | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Robert C Orr | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| A Andrew Raub | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Kenneth W Perry | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Warren L Rutherford | ||||||
| Chair | 1.0 | X | 0 | 0 | 0 | X |
| Karl E Schwarz Rev | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Alayne Sprague | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Don A Tidwell | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X |
| Andy Meyercord | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Godwin Dixon | ||||||
| President/CEO | 10.0 | 0 | 351467 | 3125 | X | |
| Elizabeth Nicole Gann | ||||||
| V.P. of HR & IT | 10.0 | 0 | 175016 | 0 | X | |
| Mark Havrilka | ||||||
| V.P. of Finance | 10.0 | 0 | 163944 | 14374 | X | |
| Ann McKinley | ||||||
| V.P. of Marketing | 10.0 | 0 | 110855 | 6108 | X | |
| Milton Key | ||||||
| V.P. of Development and Execut | 40.0 | 132808 | 0 | 9211 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 801282 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32818 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 315056 | FundraisingEvents |
| All Other Contributions | 11754434 | AllOtherContributions |
| Noncash Contributions | 677527 | NoncashContributions |
| Total Contributions | 12069490 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244213 | TotalRevenueColumn |
| Exclusion | $244,213 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 516568 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 516568 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516568 | TotalRevenueColumn |
| Exclusion | $516,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 315056 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139858 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -139858 | TotalRevenueColumn |
| Exclusion | -$139,858 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER FROM FPH | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 557636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 557636 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13248049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557636 | RelatedOrExemptFunctionIncome |
| Exclusion | $620,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186953 | Total |
| Program Services | 1186953 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7907 | Total |
| Program Services | 7907 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132808 | Total |
| Management And General | 132808 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220144 | Total |
| Management And General | 24160 | ManagementAndGeneral |
| Fundraising | 195984 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11546 | Total |
| Management And General | 5553 | ManagementAndGeneral |
| Fundraising | 5993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33017 | Total |
| Management And General | 15760 | ManagementAndGeneral |
| Fundraising | 17257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22899 | Total |
| Management And General | 9448 | ManagementAndGeneral |
| Fundraising | 13451 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6503 | Total |
| Management And General | 6503 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810 | Total |
| Management And General | 14810 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27374 | Total |
| Fundraising | 27374 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17465 | Total |
| Management And General | 17465 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32289 | Total |
| Fundraising | 32289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9607 | Total |
| Management And General | 9607 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11171 | Total |
| Management And General | 11171 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6111 | Total |
| Management And General | 5221 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Management And General | 2768 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 63879 | 7909 | 55970 |
| BAD DEBT | 32451 | 32451 | |
| CONTRACT LABOR | 24312 | 22610 | 1702 |
| OTHER EXPENSES | 15881 | 15881 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879895 | Total |
| Program Services | 1194860 | ProgramServices |
| Management And General | 334125 | ManagementAndGeneral |
| Fundraising | 350910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7446410 | BOY |
| EOY | 6295935 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170542 | BOY |
| EOY | 2189402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132687 | BOY |
| EOY | 9596439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2637 | BOY |
| EOY | 9179 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787 | BOY |
| EOY | 9650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8056668 | BOY |
| EOY | 9215822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137763 | BOY |
| EOY | 317040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17153494 | BOY |
| EOY | 27633467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156775 | BOY |
| EOY | 72816 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10810944 | BOY |
| EOY | 9423399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10967719 | BOY |
| EOY | 9496215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208450 | BOY |
| EOY | 3795594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229687 | BOY |
| EOY | 12213539 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747638 | BOY |
| EOY | 2128119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6185775 | BOY |
| EOY | 18137252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17153494 | BOY |
| EOY | 27633467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11368154 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 583323 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 1032121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1839426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2550210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1416188 | CurrentTaxYear |
| Total | 7800762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1032121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1839426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2550210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1416188 | CurrentTaxYear |
| Total | 7800762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 642833 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7157929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 794723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760781 | CurrentTaxYear |
| Total | 2696722 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -151485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417778 | CurrentTaxYear |
| Total | 266293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10763777 | TotalSupport |
| Public Support Pertcentage170 | 0.66500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93202 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Name of contributor Date Amount Explanation Total Contributions Var $22,032,120 Total Contr. before adj. T. Boone Pickens FDTN Var $(20,399,999) Unusual and Unexpected Mrs. Alfred Var $(600,000) Unusual and Unexpected Total $1,032,121 | GeneralExplanation |
| General Explanation | Name of contributor Date Amount Explanation Total Contributions Var $12,069,490 Total Contr. before adj. Harold Simmons FDTN Var $(10,000,000) Unusual and Unexpected Tom&Faye Luker Living TRS Var $(653,302) Unusual and Unexpected Total $1,416,188 | GeneralExplanation |
| General Explanation | Name of contributor Date Amount Explanation Total Contributions Var $2,499,426 Total Contr. before adj. Estate of Sidney Harper Var $(660,000) Unusual and Unexpected Total $1,839,426 | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18289 | OtherCostOrOtherBasis |
| Depreciation | 8639 | Depreciation |
| Book Value | 9650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9650 | TotalOfBookValueLandBuildings |
| Total Revenue | 13248049 | TotalRevenue |
| Total Expenses | 1879895 | TotalExpenses |
| Excess Or Deficit For Year | 11368154 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -758145 | NetUnrealizedGLOnInvestments |
| Other | $1,341,468 | OtherAmount |
| Total Adjustments | 583323 | TotalAdjustments |
| Excess Or Deficit Per FS | 11951477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12583468 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -758145 | NetUnrealizedGainsInvestments |
| Other Revenues | 93564 | OtherRevenues |
| Revenue Not Rptd F990 | -664581 | RevenueNotRptdF990 |
| Revenue Subtotal | 13248049 | RevenueSubtotal |
| Total Revenue Per Form990 | 13248049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2019753 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 139858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 139858 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1879895 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1879895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| The intended use of the endowment funds | schedule d, part v, line 4: | The endowment funds were used for Grace Presbyterian Village caring fund and Faith Presbyterian Hospice fund. |
| Other adjustment in change in net assets | form 990, schedule d, part xi, line 8: | - Change in Valuation of Beneficial Interest in Asset held by others $ -46,294 - Transfer assets from Grace Presbyterian Ministries INc. $ 1,387,762 |
| Revenue on the book but not on the return | schedule D, Part XII, line 2d: | change in valuation of beneficial interest in assets held by others $-46,294. Fundraising expenses $139,858. |
| Expense on the book but not on the return | Schedule D, Part XIII, line 2d: | Fundraising expenses $139,858. |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Bodell Communications Inc | marketing fundraising | false | 0 | 9600 | 0 |
| SGS Solutions | grant writing | false | 0 | 6500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 16100 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMM luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 308056 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 308056 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1018 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10591 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34150 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 82125 | OtherDirectExpensesEvent1 |
| Name Of Event2 | butterfly rls | NameOfEvent2 |
| Gross Receipts Event2 | 7000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7000 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7863 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4111 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 315056 | GrossReceiptsTotal |
| Charitable Contributions Total | 315056 | CharitableContributionsTotal |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1018 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10591 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34150 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94099 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139858 | DirectExpenseSummaryEvents |
| Net Income Summary | -139858 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 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 MINISTIES INC | |||||||
| 550 ANN ARBOR AVE | DALLAS | TX | 75216 | 751094140 | 501(c)(3) | 1103046 | caring fund, faith fund and capital improvements & other projects. |
| Presbyterian Village North | |||||||
| 8600 SKYLINE DRIVE | Dallas | TX | 75243 | 510190369 | 501(C)(3) | 83097 | Caring fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Employee Assistance Fund for Financial Hardships | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 7907 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, LINE 2: | ReturnReference |
| Explanation | 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 | |||||||||||||
| 0 | 282260 | 0 | 54880 | 0 | 14327 | 0 | 0 | 0 | 3125 | 0 | 354592 | 0 | 0 |
| Elizabeth Nicole Gann | |||||||||||||
| 0 | 148195 | 0 | 21821 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 175016 | 0 | 0 |
| Mark Havrilka | |||||||||||||
| 0 | 136715 | 0 | 22229 | 0 | 5000 | 0 | 0 | 0 | 14374 | 0 | 178318 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance payment or change of control payment | Identifier |
| Return Reference | schedule J, part I, line 4a: | ReturnReference |
| Explanation | Bonni Brophy $42,157. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 677527 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Parties or Related Organizations to sell non-cash contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32b: | ReturnReference |
| Explanation | We use Stifel Nicolaus Investments to sell stock we receive as gifts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| officer relationships | Form 990, Part VI, Line 2: | Two Trustees work for Investment Companies and Presbyterian Communities and Services FOUNDATION uses those investment companies to invest funds. Neither one receives any compensation directly from PC&SF or an affiliate. The investment companies are not paid any kind of direct fees. |
| delegate control | Form 990, Part VI, Line 3: | On 5/1/2008, Presbyterian Communiites & Services was formed to provide management and shared services to Presbyterian Communities and Services FOUNDATION and other affiliated organizations. |
| local chapters, branches, or affiliates | form 990, Part VI, line 10: | Presbyterian Communities & Services, Grace Presbyterian Ministries, Presbyterian Village North, Faith Presbyterian Providers, Inc. |
| review process | form 990, part vi, line 11B: | 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. |
| conflict of interest policy enforcement and monitoring | 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. |
| process for determining compensation | 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. |
| documents available to the public | form 990, part vi, section c, line 19: | These documents are available at the site, based on written request. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5: | - Unrealized Loss on investments $ -758,145 - Change in Valuation of Beneficial Interest in Asset held by others $ -46,294 - Transfer assets from Grace Presbyterian Ministries INc. $ 1,387,762 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Godwin Dixon TITLE:President/CEO HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Elizabeth Nicole Gann TITLE:V.P. of HR & IT HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mark Havrilka TITLE:V.P. of Finance HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ann McKinley TITLE:V.P. of Marketing HOURS:30 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| grace presbyterian ministries inc | |||||||||||
| 550 e ann arbor ave | dallas | TX | 75216 | 751094140 | ccrc | TX | 501(c)(3) | 7 | (2) | false | |
| presbyterian communities and services | |||||||||||
| 6100 COLWELL BLVD ste 225 | IRVING | TX | 75039 | 261459224 | shr svcs mgmt | TX | 501(c)(3) | 7 | false | N/A | |
| presbyterian village north | |||||||||||
| 8600 SKYLINE DRIVE | dallas | TX | 75243 | 510190369 | ccrc | TX | 501(c)(3) | 9 | (2) | false | |
| Faith Presbyterian Providers Inc | |||||||||||
| 4350 SIGMA ROAD Ste 400 | Dallas | TX | 75244 | 383800779 | pall/hos svcs | TX | 501(c)(4) | (2) | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| grace presbyterian ministries inc | ||
| 1b | 1103046 | fmv |
| presbyterian village north | ||
| 1b | 83907 | fmv |
| grace presbyterian ministries inc | ||
| 1d | 2200000 | fmv |
| grace presbyterian ministries inc | ||
| 1k | 11638518 | fmv |
| presbyterian village north | ||
| 1k | 111722 | fmv |
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