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Nonprofit · EIN 31-1662039

KIRKLAND CROSSINGS INC

Tax-exempt · ROSEVILLE, MN 55113

Financials

$6.9M$5.7M2022$7.2M$5.9M2023$7.5M$6.7M2024
Revenue Expenses · by fiscal year end
Financials of KIRKLAND CROSSINGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$7,532,229$6,698,254$833,975$44,002,067$38,034,410$5,967,657
September 30, 2024990$7,154,194$5,910,905$1,243,289$20,414,361$15,942,740$4,471,621
September 30, 2023990$6,875,677$5,724,454$1,151,223$16,893,215$12,752,372$4,140,843
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$47,358
Program service revenue
$7,330,938
Investment income
$14,452
Net rental income
$11,447
Net income from sales of inventory
$5,030
Other revenue
$139,481

Expenses

Grants and similar amounts paid
$12,768
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,537,483
Salaries, compensation and benefits (total)
$3,114,100
Professional fundraising fees
$0
Accounting fees
$4,896
Occupancy
$774,871
Travel
$8,263
Depreciation
$729,713
Program services (functional)
$5,361,980
Management and general (functional)
$1,336,274

Balance sheet and other

Total assets, start of year
$20,414,361
Total assets, end of year
$44,002,067
Total liabilities, end of year
$38,034,410
Net assets, end of year
$5,967,657
Land, buildings and equipment
$34,103,113
Net assets without donor restrictions
$5,967,657
Gross receipts
$7,532,414
Employees
0
Volunteers
114
Year formed
2000
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARK MEYERTREASURER/CFO
Officer
1$0$499,375$29,211
JONATHAN FLETCHERBOARD CHAIR
Trustee or director, Officer
1$0$396,038$31,984
REBECCA RAUENVP SENIOR HOUSING1$0$335,241$4,860
HEIDI PETERSONBOARD SEC/TREAS
Trustee or director, Officer
1$0$297,848$30,045
MARK PEDERSONBRD VICE CHAIR
Trustee or director, Officer
1$0$299,277$25,661
DUANE LARSONBOARD MEMBER
Trustee or director
1$0$210,441$10,481
LA KELVIN HILLCAMPUS ADMIN40$104,196$0$6,981
KEVIN SJOSTROMBOARD SECRETARY
Trustee or director, Officer
1$0$0$0
FRANK HABIBBOARD CHAIR
Trustee or director, Officer
0$0$0$0
MARTHA BROWNBRD VICE CHAIR
Trustee or director, Officer
1$0$0$0
REV LISA HECKMANBOARD MEMBER
Trustee or director
1$0$0$0
DAN LINDHPRESIDENT/CEO
Trustee or director, Officer
1$0$0$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN LINDHPresident & CEO
Trustee or director, Officer
1$0$1,063,598$26,250
MARK MEYERCFO/TREASURER
Officer
1$0$479,100$21,646
JONATHAN FLETCHERVP DEVELOPMENT1$0$380,084$28,580
MARK PEDERSONVP OPERATIONS 5/231$0$273,581$21,854
DUANE LARSONBOARD MEMBER
Trustee or director
1$0$217,645$10,839
KEVIN SJOSTROMBOARD SECRETARY
Trustee or director, Officer
1$0$0$0
REV LISA HECKMANBOARD MEMBER
Trustee or director
0$0$0$0
MARTHA BROWNBD VICE CHAIR
Trustee or director, Officer
1$0$0$0
JEFFREY HEINBOARD MEMBER
Trustee or director
1$0$0$0
DEAN MULLERBOARD MEMBER
Trustee or director
1$0$0$0
FRANK HABIBBOARD CHAIR
Trustee or director, Officer
1$0$0$0
KEITH PIERCEBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended September 30, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN LINDHPresident & CEO
Trustee or director, Officer
1$0$836,839$25,618
MARK MEYERCFO/TREASURER
Officer
1$0$449,215$29,663
JONATHAN FLETCHERVP DEVELOPMENT1$0$358,151$25,188
DUANE LARSONVP OPERATIONS1$0$329,917$21,874
MARK PEDERSONVP OPERATIONS 5/231$0$189,597$22,932
TERESA LARSONSVP EMPLOYEE EXPERIENCE1$0$153,546$10,011
KEVIN SJOSTROMBOARD CHAIR
Trustee or director, Officer
1$0$0$0
SUZY FRASIERBRD CHAIR 12/21
Trustee or director, Officer
1$0$0$0
MARTHA BROWNBOARD MEMBER
Trustee or director
1$0$0$0
JUDE CARLINBOARD MEMBER
Trustee or director
1$0$0$0
JAMES GUCKENBERGBOARD MEMBER
Trustee or director
1$0$0$0
FRANK HABIBBOARD MEMBER
Trustee or director
1$0$0$0
JEFFREY HEINBOARD MEMBER
Trustee or director
1$0$0$0
DEAN MULLERBOARD MEMBER
Trustee or director
1$0$0$0
KEITH PIERCEBOARD MEMBER
Trustee or director
1$0$0$0
RACHEL YATESBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
In care of
% GROVER C SAYRE III
Principal officer (990 for 2024)
JONATHAN FLETCHER, 2845 HAMLINE AVE N, ROSEVILLE, MN 55113
Signed the 990
HEIDI PETERSON, CFO
Phone
(651) 631-6162

Mission

THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

990 for the year ended September 30, 2025

Program accomplishments

  • THE ORGANIZATION IS LOCATED N PEWAUKEE, WISCONSIN. IT CONSISTS OF 60 ASSISTED LIVING UNITS WITH 20 DESIGNED FOR MEMORY CARE SPECIFIC NEEDS, 60 INDEPENDENT SENIOR LIVING APARTMENTS AND 22 INDEPENDENT SENIOR TOWNHOMES.
    Expenses $5,361,980 · grants $12,768 · revenue $7,330,938

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
31-1662039
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$44,002,067
Income (IRS master file)
$7,532,414

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$7,532,229$6,698,254$44,002,067XML
990September 2024$7,154,194$5,910,905$20,414,361XML
990September 2023$6,875,677$5,724,454$16,893,215XML
990September 2022$6,002,544$5,337,269$16,224,113IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 31-1662039).

Questions about KIRKLAND CROSSINGS INC

What is the EIN of KIRKLAND CROSSINGS INC?
The employer identification number (EIN) of KIRKLAND CROSSINGS INC is 31-1662039.
Is KIRKLAND CROSSINGS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to KIRKLAND CROSSINGS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIRKLAND CROSSINGS 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 KIRKLAND CROSSINGS 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 KIRKLAND CROSSINGS 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 KIRKLAND CROSSINGS INC?
The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
Who are the officers and directors of KIRKLAND CROSSINGS INC?
The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization.
How much revenue does KIRKLAND CROSSINGS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $7,532,229, expenses of $6,698,254 and total assets of $44,002,067 at year end.

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