PRESBYTERIAN HOMES & SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,878,976 |
Program Service Revenue from current year | USD $ 30,280,489 |
Investment Income from prior year | USD $ 41,718 |
Investment Income from current year | USD $ 82,607 |
Other Revenue from prior year | USD $ 215,388 |
Other Revenue from current year | USD $ 226,654 |
Gross receipts from all sources | USD $ 32,604,714 |
Net assets / fund balances at end of fiscal year | USD $ 30,950,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,568,554 |
Total liabilities at end of fiscal year | USD $ 36,631,414 |
Total liabilities at beginning of fiscal year | USD $ 37,336,233 |
Total assets at end of fiscal year | USD $ 67,582,170 |
Total assets at beginning of fiscal year | USD $ 65,904,787 |
Revenues less expenses for current year | USD $ 1,124,659 |
Revenues less expenses for previous year | USD $ 598,327 |
Total expenses for current year | USD $ 31,480,055 |
Total expenses for previous year | USD $ 30,879,633 |
Other expenses in current year | USD $ 14,826,971 |
Other expenses in previous year | USD $ 14,646,485 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,649,566 |
Employee salary and benefits paid in previous year | USD $ 16,217,452 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,518 |
Grants and similar amounts paid in previous year | USD $ 15,696 |
Total revenue in current fiscal year | USD $ 32,604,714 |
Total revenue in previous fiscal year | USD $ 31,477,960 |
Contributions and grants from current year | USD $ 2,014,964 |
Contributions and grants from previous year | USD $ 1,341,878 |
Total of other revenue | USD $ 197,966 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,119,671 |
Program Service Revenue from current year | USD $ 29,878,976 |
Investment Income from prior year | USD $ -72,076 |
Investment Income from current year | USD $ 41,718 |
Other Revenue from prior year | USD $ 296,470 |
Other Revenue from current year | USD $ 215,388 |
Gross receipts from all sources | USD $ 31,477,960 |
Net assets / fund balances at end of fiscal year | USD $ 28,568,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,782,287 |
Total liabilities at end of fiscal year | USD $ 37,336,233 |
Total liabilities at beginning of fiscal year | USD $ 44,934,351 |
Total assets at end of fiscal year | USD $ 65,904,787 |
Total assets at beginning of fiscal year | USD $ 66,716,638 |
Revenues less expenses for current year | USD $ 598,327 |
Revenues less expenses for previous year | USD $ 1,519,126 |
Total expenses for current year | USD $ 30,879,633 |
Total expenses for previous year | USD $ 29,143,418 |
Other expenses in current year | USD $ 14,646,485 |
Other expenses in previous year | USD $ 14,245,704 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,217,452 |
Employee salary and benefits paid in previous year | USD $ 14,869,008 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,696 |
Grants and similar amounts paid in previous year | USD $ 28,706 |
Total revenue in current fiscal year | USD $ 31,477,960 |
Total revenue in previous fiscal year | USD $ 30,662,544 |
Contributions and grants from current year | USD $ 1,341,878 |
Contributions and grants from previous year | USD $ 1,318,479 |
Total of other revenue | USD $ 184,376 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,262,967 |
Program Service Revenue from current year | USD $ 29,119,671 |
Investment Income from prior year | USD $ 20,286 |
Investment Income from current year | USD $ -72,076 |
Other Revenue from prior year | USD $ 327,864 |
Other Revenue from current year | USD $ 296,470 |
Gross receipts from all sources | USD $ 30,782,572 |
Net assets / fund balances at end of fiscal year | USD $ 21,782,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,142,601 |
Total liabilities at end of fiscal year | USD $ 44,934,351 |
Total liabilities at beginning of fiscal year | USD $ 50,217,152 |
Total assets at end of fiscal year | USD $ 66,716,638 |
Total assets at beginning of fiscal year | USD $ 67,359,753 |
Revenues less expenses for current year | USD $ 1,519,126 |
Revenues less expenses for previous year | USD $ 1,360,469 |
Total expenses for current year | USD $ 29,143,418 |
Total expenses for previous year | USD $ 26,536,067 |
Other expenses in current year | USD $ 14,245,704 |
Other expenses in previous year | USD $ 12,896,887 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,869,008 |
Employee salary and benefits paid in previous year | USD $ 13,603,972 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,706 |
Grants and similar amounts paid in previous year | USD $ 35,208 |
Total revenue in current fiscal year | USD $ 30,662,544 |
Total revenue in previous fiscal year | USD $ 27,896,536 |
Contributions and grants from current year | USD $ 1,318,479 |
Contributions and grants from previous year | USD $ 285,419 |
Total of other revenue | USD $ 252,527 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,498,601 |
Program Service Revenue from current year | USD $ 27,262,967 |
Investment Income from prior year | USD $ 17,338 |
Investment Income from current year | USD $ 20,286 |
Other Revenue from prior year | USD $ 396,461 |
Other Revenue from current year | USD $ 327,864 |
Gross receipts from all sources | USD $ 27,910,136 |
Net assets / fund balances at end of fiscal year | USD $ 17,142,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,276,543 |
Total liabilities at end of fiscal year | USD $ 50,217,152 |
Total liabilities at beginning of fiscal year | USD $ 49,737,352 |
Total assets at end of fiscal year | USD $ 67,359,753 |
Total assets at beginning of fiscal year | USD $ 68,013,895 |
Revenues less expenses for current year | USD $ 1,360,469 |
Revenues less expenses for previous year | USD $ 2,918,406 |
Total expenses for current year | USD $ 26,536,067 |
Total expenses for previous year | USD $ 25,041,491 |
Other expenses in current year | USD $ 12,896,887 |
Other expenses in previous year | USD $ 12,443,573 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,603,972 |
Employee salary and benefits paid in previous year | USD $ 12,561,243 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,208 |
Grants and similar amounts paid in previous year | USD $ 36,675 |
Total revenue in current fiscal year | USD $ 27,896,536 |
Total revenue in previous fiscal year | USD $ 27,959,897 |
Contributions and grants from current year | USD $ 285,419 |
Contributions and grants from previous year | USD $ 47,497 |
Total of other revenue | USD $ 268,768 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,528,327 |
Program Service Revenue from current year | USD $ 27,498,601 |
Investment Income from prior year | USD $ 3,874 |
Investment Income from current year | USD $ 17,338 |
Other Revenue from prior year | USD $ 404,799 |
Other Revenue from current year | USD $ 396,461 |
Gross receipts from all sources | USD $ 27,959,897 |
Net assets / fund balances at end of fiscal year | USD $ 18,276,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,561,971 |
Total liabilities at end of fiscal year | USD $ 49,737,352 |
Total liabilities at beginning of fiscal year | USD $ 29,340,944 |
Total assets at end of fiscal year | USD $ 68,013,895 |
Total assets at beginning of fiscal year | USD $ 49,902,915 |
Revenues less expenses for current year | USD $ 2,918,406 |
Revenues less expenses for previous year | USD $ 1,939,670 |
Total expenses for current year | USD $ 25,041,491 |
Total expenses for previous year | USD $ 23,402,989 |
Other expenses in current year | USD $ 12,443,573 |
Other expenses in previous year | USD $ 11,764,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,561,243 |
Employee salary and benefits paid in previous year | USD $ 11,584,853 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,675 |
Grants and similar amounts paid in previous year | USD $ 53,597 |
Total revenue in current fiscal year | USD $ 27,959,897 |
Total revenue in previous fiscal year | USD $ 25,342,659 |
Contributions and grants from current year | USD $ 47,497 |
Contributions and grants from previous year | USD $ 405,659 |
Total of other revenue | USD $ 359,700 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,087,681 |
Program Service Revenue from current year | USD $ 24,528,327 |
Investment Income from prior year | USD $ 10,470 |
Investment Income from current year | USD $ 3,874 |
Other Revenue from prior year | USD $ 440,991 |
Other Revenue from current year | USD $ 404,799 |
Gross receipts from all sources | USD $ 25,347,009 |
Net assets / fund balances at end of fiscal year | USD $ 20,561,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,329,931 |
Total liabilities at end of fiscal year | USD $ 29,340,944 |
Total liabilities at beginning of fiscal year | USD $ 27,857,100 |
Total assets at end of fiscal year | USD $ 49,902,915 |
Total assets at beginning of fiscal year | USD $ 47,187,031 |
Revenues less expenses for current year | USD $ 1,939,670 |
Revenues less expenses for previous year | USD $ 3,430,289 |
Total expenses for current year | USD $ 23,402,989 |
Total expenses for previous year | USD $ 21,911,438 |
Other expenses in current year | USD $ 11,764,539 |
Other expenses in previous year | USD $ 11,148,855 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,584,853 |
Employee salary and benefits paid in previous year | USD $ 10,733,988 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,597 |
Grants and similar amounts paid in previous year | USD $ 28,595 |
Total revenue in current fiscal year | USD $ 25,342,659 |
Total revenue in previous fiscal year | USD $ 25,341,727 |
Contributions and grants from current year | USD $ 405,659 |
Contributions and grants from previous year | USD $ 802,585 |
Total of other revenue | USD $ 382,599 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,665,208 |
Program Service Revenue from current year | USD $ 24,087,681 |
Investment Income from prior year | USD $ 2,742 |
Investment Income from current year | USD $ 10,470 |
Other Revenue from prior year | USD $ 419,471 |
Other Revenue from current year | USD $ 440,991 |
Gross receipts from all sources | USD $ 25,341,727 |
Net assets / fund balances at end of fiscal year | USD $ 19,329,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,899,642 |
Total liabilities at end of fiscal year | USD $ 27,857,100 |
Total liabilities at beginning of fiscal year | USD $ 29,379,381 |
Total assets at end of fiscal year | USD $ 47,187,031 |
Total assets at beginning of fiscal year | USD $ 45,279,023 |
Revenues less expenses for current year | USD $ 3,430,289 |
Revenues less expenses for previous year | USD $ 2,881,015 |
Total expenses for current year | USD $ 21,911,438 |
Total expenses for previous year | USD $ 21,106,516 |
Other expenses in current year | USD $ 11,148,855 |
Other expenses in previous year | USD $ 10,873,117 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,733,988 |
Employee salary and benefits paid in previous year | USD $ 10,212,032 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,595 |
Grants and similar amounts paid in previous year | USD $ 21,367 |
Total revenue in current fiscal year | USD $ 25,341,727 |
Total revenue in previous fiscal year | USD $ 23,987,531 |
Contributions and grants from current year | USD $ 802,585 |
Contributions and grants from previous year | USD $ 900,110 |
Total of other revenue | USD $ 420,064 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,632,824 |
Program Service Revenue from current year | USD $ 22,665,208 |
Investment Income from prior year | USD $ 8,328 |
Investment Income from current year | USD $ 2,742 |
Other Revenue from prior year | USD $ 306,342 |
Other Revenue from current year | USD $ 419,471 |
Gross receipts from all sources | USD $ 23,987,531 |
Net assets / fund balances at end of fiscal year | USD $ 15,899,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,018,627 |
Total liabilities at end of fiscal year | USD $ 29,379,381 |
Total liabilities at beginning of fiscal year | USD $ 30,447,366 |
Total assets at end of fiscal year | USD $ 45,279,023 |
Total assets at beginning of fiscal year | USD $ 43,465,993 |
Revenues less expenses for current year | USD $ 2,881,015 |
Revenues less expenses for previous year | USD $ 2,950,995 |
Total expenses for current year | USD $ 21,106,516 |
Total expenses for previous year | USD $ 19,974,411 |
Other expenses in current year | USD $ 10,873,117 |
Other expenses in previous year | USD $ 10,543,887 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,212,032 |
Employee salary and benefits paid in previous year | USD $ 9,417,100 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,367 |
Grants and similar amounts paid in previous year | USD $ 13,424 |
Total revenue in current fiscal year | USD $ 23,987,531 |
Total revenue in previous fiscal year | USD $ 22,925,406 |
Contributions and grants from current year | USD $ 900,110 |
Contributions and grants from previous year | USD $ 977,912 |
Total of other revenue | USD $ 419,471 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,708,485 |
Program Service Revenue from current year | USD $ 21,632,824 |
Investment Income from prior year | USD $ -3,305 |
Investment Income from current year | USD $ 8,328 |
Other Revenue from prior year | USD $ 6,592,585 |
Other Revenue from current year | USD $ 306,342 |
Gross receipts from all sources | USD $ 22,925,406 |
Net assets / fund balances at end of fiscal year | USD $ 13,018,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,067,632 |
Total liabilities at end of fiscal year | USD $ 30,447,366 |
Total liabilities at beginning of fiscal year | USD $ 31,453,146 |
Total assets at end of fiscal year | USD $ 43,465,993 |
Total assets at beginning of fiscal year | USD $ 41,520,778 |
Revenues less expenses for current year | USD $ 2,950,995 |
Revenues less expenses for previous year | USD $ 8,340,902 |
Total expenses for current year | USD $ 19,974,411 |
Total expenses for previous year | USD $ 15,811,066 |
Other expenses in current year | USD $ 10,543,887 |
Other expenses in previous year | USD $ 7,632,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,417,100 |
Employee salary and benefits paid in previous year | USD $ 8,176,568 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,424 |
Grants and similar amounts paid in previous year | USD $ 1,918 |
Total revenue in current fiscal year | USD $ 22,925,406 |
Total revenue in previous fiscal year | USD $ 24,151,968 |
Contributions and grants from current year | USD $ 977,912 |
Contributions and grants from previous year | USD $ 854,203 |
Total of other revenue | USD $ 306,342 |
The following addresses have been detected as associated with Tax Indentification Number 410758756