Nonprofit · EIN 26-4230892
CARONDELET VILLAGE INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $18,944,259 | $16,535,942 | $2,408,317 | $52,603,886 | $44,079,192 | $8,524,694 |
| September 30, 2024 | 990 | $18,847,001 | $17,136,360 | $1,710,641 | $51,730,605 | $45,760,033 | $5,970,572 |
| September 30, 2023 | 990 | $17,196,153 | $16,434,044 | $762,109 | $50,582,424 | $46,345,009 | $4,237,415 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $19,691
- Program service revenue
- $17,812,717
- Investment income
- $587,415
- Net rental income
- $8,937
- Net income from sales of inventory
- $46,956
- Other revenue
- $524,436
Expenses
- Grants and similar amounts paid
- $4,804
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,545,782
- Salaries, compensation and benefits (total)
- $7,953,925
- Professional fundraising fees
- $0
- Legal fees
- $140
- Accounting fees
- $17,135
- Occupancy
- $1,185,978
- Travel
- $14,448
- Depreciation
- $1,637,045
- Program services (functional)
- $14,256,289
- Management and general (functional)
- $2,278,873
- Fundraising (functional)
- $780
Balance sheet and other
- Total assets, start of year
- $51,730,605
- Total assets, end of year
- $52,603,886
- Total liabilities, end of year
- $44,079,192
- Net assets, end of year
- $8,524,694
- Land, buildings and equipment
- $33,649,824
- Net assets without donor restrictions
- $7,626,829
- Net assets with donor restrictions
- $897,865
- Gross receipts
- $18,967,022
- Employees
- 0
- Volunteers
- 234
- Year formed
- 2009
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER SALGUERO-MULLENBACH | CAMPUS ADMIN | 40 | $112,720 | $16,619 |
| MICHU ROBA | LEAD RN | 40 | $100,403 | $18,279 |
| LEONIA ESSEN | RA | 40 | $117,361 | $0 |
| LUANN LINN | CARE CENTER ADMIN | 40 | $103,090 | $7,771 |
| MARGARET BELANGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK MEYER | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $0 |
| JIM REETZ | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEONIA ESSEN | RA | 40 | $140,782 | $0 |
| MICHU ROBA | REGISTERED NURSE | 40 | $118,811 | $16,918 |
| AMBER MULLENBACH | CAMPUS ADMIN | 40 | $102,732 | $17,046 |
| MARGARET BELANGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK MEYER | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $0 |
| JIM REETZ | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET BELANGER | BOARD CHAIR Trustee or director | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| MARK MEYER | TREASURER/CFO Trustee or director | 1 | $0 |
| JIM REETZ | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- In care of
- % JANNA SEVERANCE
- Principal officer (990 for 2024)
- JONATHAN FLETCHER
- Signed the 990
- HEIDI PETERSON, CFO
- Phone
- (651) 631-6162
- Website
- WWW.PRESHOMES.ORG
Mission
THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- CARONDELET VILLAGE INCLUDES 45 SKILLED NURSING FACILITY BEDS, 46 ASSISTED LIVING APARTMENTS, 19 ASSISTED LIVING APARTMENTS DESIGNED FOR MEMORY CARE AND 148 INDEPENDENT SENIOR APARTMENTS.Expenses $14,256,289 · grants $4,804 · revenue $17,812,717
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-4230892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $52,603,886
- Income (IRS master file)
- $18,967,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $18,944,259 | $16,535,942 | $52,603,886 | XML |
| 990 | September 2024 | $18,847,001 | $17,136,360 | $51,730,605 | XML |
| 990 | September 2023 | $17,196,153 | $16,434,044 | $50,582,424 | XML |
| 990 | September 2022 | $15,400,484 | $15,139,218 | $50,164,716 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4230892).
Questions about CARONDELET VILLAGE INC
- What is the EIN of CARONDELET VILLAGE INC?
- The employer identification number (EIN) of CARONDELET VILLAGE INC is 26-4230892.
- Is CARONDELET VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CARONDELET VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARONDELET VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARONDELET VILLAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARONDELET VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARONDELET VILLAGE INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of CARONDELET VILLAGE INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $112,720 (AMBER SALGUERO-MULLENBACH, CAMPUS ADMIN).
- How much revenue does CARONDELET VILLAGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $18,944,259, expenses of $16,535,942 and total assets of $52,603,886 at year end.
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All nonprofits in ROSEVILLE · Minnesota · Housing and shelter