Presbyterian Communities and Services

Tax-deductible

Dallas, TX501(c)(3)Since 1983Human ServicesEIN 75-1910084Revenue $6.1M in FY2024

On file with the IRSforefrontliving.org/foundation12467 Merit Dr, 75251-2344 · Dallas, TXTax-exempt since Apr 1984Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Presbyterian Communities and Services foundation (pcsf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the Presbyterian Communities and Services (pcs) family of organizations to make each moment matter for those IT serves. Pcsf relies on philanthropy and fundraising to fund projects and Services individuals served by the pcs affiliated entities and programs such as Presbyterian village north and faith Presbyterian hospice.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Run by 20 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.8M a year · 37% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $168K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$274K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
+102% vs prior year
Spent
$2.4M
To programs
65%
Net assets
$31.6M
By yearFY2020–FY2024
Revenue
$6.1M
FY2024▲ +102%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$8.1M
FY2022$2.8M
FY2023$3.0M
FY2024$6.1M
Expenses
$2.4M
FY2024▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$3.1M
FY2022$2.8M
FY2023$2.8M
FY2024$2.4M
Net assets
$31.6M
FY2024▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$21.8M
FY2021$28.3M
FY2022$24.4M
FY2023$26.5M
FY2024$31.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $1.6M Management & general 34% · $824K Fundraising 1% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Diane C Fullingim’s $108K as Executive Director - Flf is at the 42nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Tena Burley—$150,581$141,910
Diane C Fullingim$108,216——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Presbyterian Communities and Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Raises and manages funds to support charitable programs for those in need.

Questions for Presbyterian Communities and Services

Tap to ask. Presbyterian Communities and Services sees how many people are interested.

Your first name shows with your question. Presbyterian Communities and Services answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.6M · in their own filed words · FY2024
01

The foundation raises and transfers charitable support to forefront living hospice, forefront living, and affiliated organizations to provide benevolent assistance to patients, development of new services, programs, projects and capital improvements.

$1.5Mprogram expense
02

The foundation raises and transfers charitable support to presbyterian village north forefront living, and affiliated organizations for the development of new services, programs, projects and capital improvements to the affiliated organization's campus.

$76Kprogram expense
03

The foundation raises and transfers charitable support to the employee grant assistance fund and patients for financial hardships.

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 19 grants · $10.7M · 2020–2024
Forefront Living HospiceTX · FY2024$1,396,484
Unitemized GrantFY2024$82,719
Unitemized GrantFY2024$24,614
Unitemized GrantFY2024$9,663
Forefront Living HospiceTX · FY2023$1,735,921
Unitemized GrantFY2023$83,559
Unitemized GrantFY2023$1,413
Forefront Living HospiceTX · FY2022$1,954,554
Unitemized GrantFY2022$59,047
Unitemized GrantFY2022$2,000
Grace Presbyterian Ministries INCTX · FY2021$2,069,720
Unitemized GrantFY2021$1,011
Grace Presbyterian Ministries INCTX · FY2020$1,443,283
See all 19 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Gifts and grantsLn 1h$4.0M
Investment incomeLn 3$2.3M
Money outPt IX
$2.4M
Ln 25
Programscol B$1.6M
Managementcol C$824K
Fundraisingcol D$26K
Owns and owesPt X
$31.6M
net assets · Ln 32
Cash and savingsLn 1–2$760K
Total assetsLn 16$31.9M
LiabilitiesLn 26$274K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Fundraising eventsLn 1c$568K
Investment incomeLn 3$2.3M
Gains on assetsLn 7$1.3M
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
CashLn 1$760K
Cash and savings togetherLn 1–2$760K
InvestmentsLn 11–13$30.8M
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$187K
Total assetsLn 16$31.9M
LiabilitiesLn 26$274K
Net assetsLn 32$31.6M
OperationsPt I, VI
EmployeesI 58
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$556K$760K
InvestmentsLn 11–13$25.8M$30.8M
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$27.3M$31.9M
LiabilitiesLn 26$749K$274K
Net assetsLn 32$26.5M$31.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.5M$1.5M
Grants to domestic individualsLn 2$117K$117K
Other salaries and wagesLn 7$548K$548K
Pension plan contributionsLn 8$8K$8K
Other employee benefitsLn 9$43K$43K
Payroll taxesLn 10$31K$31K
Management feesLn 11a$7K$7K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$23K$23K
Investment management feesLn 11f$66K$66K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$10K$1K$9K
Office expensesLn 13$18K$18K
Information technologyLn 14$57K$57K
OccupancyLn 16$1K$1K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$69$69
Depreciation, depletion and amortizationLn 22$861$861
InsuranceLn 23$256$256
Other expenses (24a–d)Ln 24$21K$4K$17K
Total functional expensesLn 25$2.4M$1.6M$824K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $6.1M$2.4M$3.6M$31.6M 990 PDF
FY2023 $3.0M$2.8M$188K$26.5M 990 PDF
FY2022 $2.8M$2.8M$24K$24.4M 990 PDF
FY2021 $8.1M$3.1M$5.0M$28.3M 990 PDF
FY2020 $4.1M$3.9M$202K$21.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $6,081,235 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,408,108$3,981,222
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $757,599$2,279,895
I-11 Other revenuePrior year −$158,236−$179,882
I-12 Total revenuePrior year $3,007,471$6,081,235
I-13 Grants and similar amounts paidPrior year $1,926,506$1,595,404
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $606,186$629,434
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $286,903$220,583
I-18 Total expensesPrior year $2,819,595$2,445,421
I-19 Revenue less expensesPrior year $187,876$3,635,814
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,081,235 across 8 lines filed
VIII-1c Fundraising events$568,129
VIII-1f All other contributions, gifts and grants$3,413,093
VIII-1h Total contributions, gifts and grants$3,981,222
VIII-3 Investment incomeExcluded from tax $1,013,014$1,013,014
VIII-6 Net rental income or lossExcluded from tax $1,300$1,300
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,266,881$1,266,881
VIII-8 Net income from fundraising eventsExcluded from tax −$181,182−$181,182
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,100,013$6,081,235
Part IX · Statement of functional expenses $2,445,421 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $1,478,408$1,478,408
IX-2 Grants to domestic individualsPrograms $116,996$116,996
IX-7 Other salaries and wagesManagement $547,891$547,891
IX-8 Pension plan contributionsManagement $7,965$7,965
IX-9 Other employee benefitsManagement $42,926$42,926
IX-10 Payroll taxesManagement $30,652$30,652
IX-11a Management feesManagement $6,985$6,985
IX-11b Legal feesManagement $6,155$6,155
IX-11c Accounting feesManagement $23,479$23,479
IX-11f Investment management feesManagement $66,442$66,442
IX-11g Other fees for servicesManagement $3,325$3,325
IX-12 Advertising and promotionManagement $1,033 · Fundraising $9,108$10,141
IX-13 Office expensesManagement $18,398$18,398
IX-14 Information technologyManagement $56,994$56,994
IX-16 OccupancyManagement $1,145$1,145
IX-17 TravelManagement $4,907$4,907
IX-19 Conferences, conventions and meetingsManagement $69$69
IX-22 Depreciation, depletion and amortizationManagement $861$861
IX-23 InsuranceManagement $256$256
IX-24 Other expenses (24a–d)Management $4,302 · Fundraising $17,124$21,426
IX-25 Total functional expensesPrograms $1,595,404 · Management $823,785 · Fundraising $26,232$2,445,421
Part X · Balance sheet $31,890,759 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $556,262$759,899
X-3 Pledges and grants receivableStart of year $168,709$106,828
X-9 Prepaid expenses and deferred chargesStart of year $18,634$21,035
X-10c Land, buildings and equipment, netStart of year $4,087$3,226
X-11 Publicly traded securitiesStart of year $25,841,545$30,812,887
X-15 Other assetsStart of year $681,327$186,884
X-16 Total assetsStart of year $27,270,564$31,890,759
X-17 Accounts payable and accrued expensesStart of year $29,533$12,287
X-25 Other liabilitiesStart of year $719,128$261,354
X-26 Total liabilitiesStart of year $748,661$273,641
X-27 Net assets without donor restrictionsStart of year $1,214,870$1,239,723
X-28 Net assets with donor restrictionsStart of year $25,307,033$30,377,395
X-32 Total net assets or fund balancesStart of year $26,521,903$31,617,118
X-33 Total liabilities and net assetsStart of year $27,270,564$31,890,759
Part XI · Reconciliation of net assets $31,617,118 net assets at year end
XI-1 Total revenue$6,081,235
XI-2 Total expenses$2,445,421
XI-3 Revenue less expenses$3,635,814
XI-4 Net assets at start of year$26,521,903
XI-5 Net unrealized gains (losses) on investments$1,501,881
XI-9 Other changes in net assets−$42,480
XI-10 Net assets at end of year$31,617,118

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.