THE PRESBYTERIAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING: Form 990EZ, tax year 2021
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- Organization
- THE PRESBYTERIAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (EIN 80-0320704)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202332269349201563
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T15:09:02-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800320704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRESBYTERIAN ASSOCIATION OF HOMES | BusinessNameLine1Txt |
| Business Name Line2 | AND SERVICES FOR THE AGING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 6516316162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 HAMLINE AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER PATTERSON | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Signature | 2023-08-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDER | PersonFirstNm |
| Person Last | PATTERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PAHSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,739 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $380 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,994 | ProgramServiceRevenueAmt |
| Membership Dues | $56,365 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $118,739 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,672 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $103,457 | OtherExpensesTotalAmt |
| Total Expenses | $169,129 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,390 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $467,315 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$56,631 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $360,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,038 | BOYAmt |
| EOY | $360,609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,038 | BOYAmt |
| EOY | $360,609 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,723 | BOYAmt |
| EOY | $315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,315 | BOYAmt |
| EOY | $360,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVING OLDER ADULTS THROUGH MISSION AND FAITH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE AND ENCOURAGE NETWORKING AND EDUCATIONAL OPPORTUNITIES AMONG ITS MEMBERS AND TO INTERPRET THE MINISTRY OF ITS MEMBERS TO THE PREABYTERIAN CHURCH (USA) AND OTHERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $155,061 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,061 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON DAVIS | ||
| BOARD MEMBER | 0 | $0 |
| BOBBI JO HADEN | ||
| BOARD MEMBER | 0 | $0 |
| ALEXANDER PATTERSON | ||
| Treasurer | 0 | $0 |
| CHRIS MARSH | ||
| BOARD MEMBER | 0 | $0 |
| FRANKLIN FANT | ||
| Secretary | 0 | $0 |
| LYNN O'CONNOR | ||
| President | 0 | $0 |
| SCOTT POLEIN | ||
| BOARD MEMBER | 0 | $0 |
| HATTIE WAGNER | ||
| Vice President | 0 | $0 |
| SHARELL SHIPPEN | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI PETERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 HAMLINE AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516316162 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380 | CurrentTaxYearAmt |
| Total | $1,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,994 | CurrentTaxYearAmt |
| Total | $381,131 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,374 | CurrentTaxYearAmt |
| Total | $382,911 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $382,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$56,631 | CurrentTaxYearAmt |
| Total | $52,664 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$56,631 | CurrentTaxYearAmt |
| Total | $52,664 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,743 | CurrentTaxYearAmt |
| Total | $435,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77070 | PublicSupportPY509Pct |
| Investment Income CY | 0.12090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | CONFERENCES, TRAVEL, SUPPLIES $103457 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12723 Accounts Payable and Accrued Expenses - Ending $315 |