Evansville Protestant Home Inc
- Assets
- $8.7m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 180
- Location
- Evansville, IN
- Founding
- 01/1945
- Data as of
- 08/2021
- EIN
- 35-0970316
Organization Overview
Evansville Protestant Home Inc is located in Evansville, IN. The organization was established in 1945. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 08/2021, Evansville Protestant Home Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville Protestant Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Evansville Protestant Home Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $8.0m during the year ending 08/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Perry Administrator | Officer | 40 | $164,149 |
Terry Patz Treasurer | OfficerTrustee | 4 | $0 |
Dr Michael Herrell First Vice President | OfficerTrustee | 2 | $0 |
John Weyerbacher Second Vice President | OfficerTrustee | 2 | $0 |
William Sensmeier Financial Secretary | OfficerTrustee | 2 | $0 |
Paul Mayer President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,074,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,714 |
| Total Program Service Revenue | $6,460,648 |
| Investment income | $72,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $142,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,912,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,669 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,755,754 |
| Pension plan accruals and contributions | $29,542 |
| Other employee benefits | $687,632 |
| Payroll taxes | $273,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,820 |
| Fees for services: Other | $1,154,914 |
| Advertising and promotion | $29,234 |
| Office expenses | $538,512 |
| Information technology | $75,876 |
| Royalties | $0 |
| Occupancy | $499,755 |
| Travel | $713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,207 |
| Insurance | $149,818 |
| All other expenses | $0 |
| Total functional expenses | $7,981,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $377,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $377,327 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,327 |
| Net Land, buildings, and equipment | $1,214,247 |
| Investments—publicly traded securities | $2,553,345 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,732,180 |
| Total assets | $8,666,812 |
| Accounts payable and accrued expenses | $329,526 |
| Grants payable | $0 |
| Deferred revenue | $407,242 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $751,746 |
| Net assets without donor restrictions | $4,092,284 |
| Net assets with donor restrictions | $3,822,782 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,666,812 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evansville Protestant Home Inc has recieved totaling $57,000.
| Awarding Organization | Amount |
|---|---|
Herman Schauer Charitable Tr Evansville, IN PURPOSE: PROGRAM SUPPORT | $43,000 |
James R Duncan Tr Uw Cincinnati, OH PURPOSE: ANNUALFUND | $14,000 |
Endowment Analysis
| Beg. Balance | $3,278,723 |
| Earnings | $544,059 |
| Ending Balance | $3,822,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Swiss Village Inc Berne, IN | $36,821,357 | $17,319,920 |
Franklin United Methodist Home Inc Franklin, IN | $75,232,007 | $21,825,584 |
National Regency Of New Berlin Inc Waukesha, WI | $86,663,062 | $22,744,925 |