2025-11-10T09:01:33-06:00 2024-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2024-01-01 416459792 HOLL TR B-PRESBYTERIAN HOME HOLL 6123033377 PO BOX 0634 MILWAUKEE WI 532010634 U S BANK N A BY TRUSTEE 6123033377 2025-11-06 true true ALLISON J VALENTY P00963824 4123556000 2025-11-06 X 2024 2025-03-06 01:10:19Z 6734655 false X N/A X 1999 MN TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF PRESBYTERIAN HOMES, FOR ITS UNRESTRICTED CHARITABLE PURPOSES. 2 1 0 98590 45940 0 0 1634800 2006843 40271 374306 1675071 2381149 1685310 1713348 0 0 0 0 274831 282997 1960141 1996345 -285070 384804 33123089 33749621 0 0 33123089 33749621 TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF PRESBYTERIAN HOMES, FOR ITS UNRESTRICTED CHARITABLE PURPOSES. false false 1756041 1713348 DISTRIBUTIONS TO PRESBYTERIAN HOMES 1756041 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 true true false false false false false false false false false false false false X 2 1 false false false false false false false false false false false false false false false false false false MN X US BANK NA 6123033377 800 NICOLLET MALL MINNEAPOLIS MN 55402 SCOTT WEICHT TRUSTEE X 0 0 0 US BANK NA TRUSTEE X 209490 0 0 209490 0 0 1 false false false 863399 863399 5496950 4353506 1143444 1143444 1143444 374306 275716 98590 374306 2381149 275716 98590 2006843 1713348 1713348 0 0 209490 41898 167592 700 700 0 0 0 0 0 FOREIGN TAX WITHHELD 17627 17627 ADR FEES 3683 3683 3RD PARTY MANAGEMENT FEES 23352 23352 EXPENSES FROM PARTNERSHIP 28050 28050 95 95 1996345 1756041 240304 0 3503 7209 546858 607862 32550999 33113011 21729 21539 33123089 33749621 0 0 X 33123089 33749621 33123089 33749621 33123089 33749621 X 384804 241728 X false false false X X 1 PRESBYTERIAN HOMES 410758756 1 true 1713348 0 1 1713348 0 true false false false false false false false false false false false false false false true true true 0 0 823269 848459 823269 848459 0 191626 209490 28922 24077 602721 614892 36999984 40538239 606313 612822 0 37606297 41151061 0 0 37606297 41151061 564094 617266 37042203 40533795 1296477 1418683 0 1296477 1418683 602721 512313 1296477 1296477 0 1296477 1713348 0 23352 0 0 725 1737425 0 1296477 0 1296477 0 0 0 1002685 1674434 1707467 4384586 0 1296477 0 3088109 1737425 0 1737425 0 0 4825534 0 0 1380642 1707467 1737425 PART IV, SECTION D, LINE 2 THE DOCUMENT REQUIRES THAT THE INVDIVIDUAL TRUSTEE, WHO IS APPOINTED BY THE SUPPORTED ORGANIZATION, HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLIICIES. A MEETING IS HELD QUARTERLY BETWEEN THE INDIVIDUAL TRUSTEE AND THE ORGANIZATION'S FINANCE COMMITTEE PART V, LINE 8 THE FINANCIAL COMMITTEE ATTEND THE TRUSTEE'S QUARTERLY MEETINGS TO ADVISE THE DIRECTION OF THE INVESTMENT AND THEIR POLICIES. BASED ON THERE HISTORICAL RELATIONSHIP THE INVESTMENT STRATEGIES DIRECTLY IMPACT THE SUPPORT ORGANIZATION'S OVERALL SUPPORT. PART V, SECTION D, LINE 6 TAX PREP FEES AND STATE FILING FEES true PRESBYTERIAN HOMES FOUNDATION 2845 HAMLINE AVE N STE 20 ROSEVILLE MN 551137127 410758756 501(C)(3) 1713348 Book Value GENERAL OPERATING SUPPORT EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 ANNUAL REPORTS FROM THE GRANTEE, SITE VISITS, AND MEETINGS EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a THE ORGANIZATION FOLLOWS THE SAME PRUDENT POLICIES AS IT'S INSTITUTIONAL TRUSTEE EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b THE ORGANIZATION FOLLOWS THE SAME PRUDENT POLICIES AS IT'S INSTITUTIONAL TRUSTEE FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE INSTITUTIONAL TRUSTEE REVIEWS THE RETURN EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c THE ORGANIZATION FOLLOWS THE SAME PRUDENT POLICIES AS IT'S INSTITUTIONAL TRUSTEE FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST EXPLANATION FOR FORM 990, PART XI, LINE 9 PARTNERSHIP DISTRIBUTION ADJ $753,031; PARTNERSHIP INCOME ADJ ($374,306); PARTNERSHIP EXPENSE ADJ $28,050; PY PENDING SALES 8,202; ROC ADJ ($5,238); NUVEEN ADJUSTMENT $40; ABC BLOCKED SELLER ADJ ($71,561); JACOBS SOLUTIONS ADJ ($6,002); ANNALY CAPITAL ADJ ($647); PARTNERSHIP BASIS/TIMING ADJ ($89,841) PRESBYTERIAN HOMES FOUNDATION 2845 HAMLINE AVE N STE 20 ROSEVILLE MN 551137127 410758756 PROVIDING HOUSING AND SERVICES TO OLDER ADULT 2 509(a)(2) N/A false false true false false false false false false false false false false false false false false false false false PRESBYTERIAN HOMES FOUNDATION b 1713766 FMV