2025-08-12T09:52:19-07:00 2024-09-30 990 2023-10-01 410843106 CROIXDALE CROI 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 8150445 false X WWW.PRESHOMES.ORG X 1956 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 5 3 0 222 0 5604 19120 5271140 5436440 1199656 2613778 82345 73331 6558745 8142669 1786 0 0 2490820 2563496 0 0 2449305 2402054 4941911 4965550 1616834 3177119 26955783 28811530 2099544 778171 24856239 28033359 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 3981242 5436440 CROIXDALE INCLUDES A 53 UNIT ASSISTED LIVING FACILITY WITH 10 UNITS SPECIFICALLY DESIGNED FOR MEMORY CARE AND A 56 UNIT INDEPENDENT LIVING APARTMENTS. 3981242 true true false false false false false false false true true true false false true true false true 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 true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 3 false true false false false true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH BD VCHR/SEC/CEO 1.00 39.00 X X 0 1063597 26250 MARK MEYER CFO 1.00 39.00 0 479100 21646 JOHN FLETCHER VP DEVELOPMENT 1.00 39.00 0 380084 28581 MARK PEDERSON VP OPERATIONS 1.00 39.00 0 273581 21854 JASON HOWARD BOARD CHAIR 1.00 0.00 X X 0 0 0 DUANE LARSON BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE GRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTI MAHNKE BOARD MEMBER 1.00 0.00 X 0 0 0 2196362 98331 0 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 292908 1 19120 19120 RESIDENT SERVICES 623000 5436440 5436440 5436440 2613778 2613778 0 0 19740 19740 19740 19740 0 0 0 10038 7776 2262 2262 BEAUTY SHOP 446199 21133 21133 CULINARY 722210 22113 22113 MISCELLANEOUS INCOME 900099 6271 6271 1812 1812 51329 8142669 5436440 2687109 0 0 0 0 0 0 2108575 1759516 349059 33342 27822 5520 252143 210403 41740 169436 141387 28049 292908 292908 0 4752 4752 0 0 0 253195 243772 9423 11166 3449 7717 71109 15732 55377 57336 57336 0 432081 406360 25721 10238 10238 0 4486 4486 12056 12056 0 610187 610187 77808 77808 FOOD 333588 333588 BLDG MAINT 167048 167048 MISCELLANEOUS 50537 21639 28898 MEDICAL SUPPLIES 13559 13559 0 4965550 3981242 984308 0 0 15391800 16893234 0 61006 44601 0 0 0 0 6013 6614 17807989 9781328 8315230 8026661 0 3175361 3840420 0 6373 0 0 26955783 28811530 429285 505468 1491677 178582 272703 2099544 778171 X 22871306 26048425 1984933 1984934 24856239 28033359 26955783 28811530 X 3177119 1 X false true X true false X 34343 121511 6413 5604 19120 186991 4579914 4618055 4791568 5271140 5436440 24697117 4194 4238 9000 17859 45058 80349 0 0 4618451 4743804 4806981 5294603 5500618 24964457 0 367677 255129 625372 442919 173273 1864370 367677 255129 625372 442919 173273 1864370 23100087 575831 1411595 -1994246 1199656 2633518 3826354 0 575831 1411595 -1994246 1199656 2633518 3826354 0 65878 93643 67368 64486 16309 307684 5260160 6249042 2880103 6558745 8150445 29098495 0.79390 0.83750 0.13150 0.06480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2157735 544602 108446 2593891 1982909 359507 105545 79136 2157735 2631349 -542665 105775 1982909 2216314 518160 103125 2631349 2175928 139142 98756 2216314 true false false 814288 814288 15003960 8325541 6678419 1193699 1109122 84577 796042 346665 449377 8026661 3840420 DUE TO AFFILIATES 272703 272703 X Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTION. Part X : FIN48 Footnote THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. false false false false false false false false false DAN LINDH BD VCHR/SEC/CEO 1034206 29391 15000 11250 1089847 JOHN FLETCHER VP DEVELOPMENT 379729 355 13294 15287 408665 MARK MEYER CFO 453089 26011 15000 6646 500746 MARK PEDERSON VP OPERATIONS 272556 1025 11375 10479 295435 Form 990, Part VI, Section A, Line 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE FROM GOVERNING BODY MEMBERS, OFFICERS AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part XI, Line 9 Rounding = $1 FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. SEE ATTACHMENT FOR SCH R 2845 N HAMLINE AVE ROSEVILLE MN 55113 MN N/A false false false true false false false false false false false false false false false true true false false false