Evansville Protestant Home Inc
- Assets
- $8.5m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 161
- Location
- Evansville, IN
- Founding
- 01/1945
- Data as of
- 08/2023
- 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 08/2023, Evansville Protestant Home Inc employed 161 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 08/2023, Evansville Protestant Home Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $7.7m during the year ending 08/2023. While expenses have increased by 1.1% per year over the past 8 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
2023
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 |
|---|---|---|---|
Paul Mayer President | OfficerTrustee | 5 | $0 |
Dr Michael Herrell First Vice President | OfficerTrustee | 2 | $0 |
John Weyerbacher Second Vice President | OfficerTrustee | 2 | $0 |
Terry Patz Treasurer | OfficerTrustee | 4 | $0 |
Marylu Sonntag Secretary | OfficerTrustee | 1 | $0 |
William Sensmeier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,144 |
| Total Program Service Revenue | $7,119,628 |
| Investment income | $123,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $224,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,694,607 |
| 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. | $164,676 |
| Compensation of current officers, directors, key employees. | $6,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,593,889 |
| Pension plan accruals and contributions | $30,553 |
| Other employee benefits | $397,071 |
| Payroll taxes | $283,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $140,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,398 |
| Fees for services: Other | $1,327,670 |
| Advertising and promotion | $64,573 |
| Office expenses | $623,186 |
| Information technology | $92,233 |
| Royalties | $0 |
| Occupancy | $499,082 |
| Travel | $353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,918 |
| Insurance | $181,402 |
| All other expenses | $0 |
| Total functional expenses | $7,722,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $391,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $914,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $297,925 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,379 |
| Net Land, buildings, and equipment | $1,505,098 |
| Investments—publicly traded securities | $2,038,246 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,268,067 |
| Total assets | $8,464,544 |
| Accounts payable and accrued expenses | $477,650 |
| Grants payable | $0 |
| Deferred revenue | $326,894 |
| 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 | $30,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $835,246 |
| Net assets without donor restrictions | $4,270,629 |
| Net assets with donor restrictions | $3,358,669 |
| 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 | $8,464,544 |