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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-2904490

PHS INTERLUDE FRIDLEY LLC

Tax-exempt · ROSEVILLE, MN 55113

Financials

$237K$237K2022$02023$02024
Revenue Expenses · by fiscal year end
Financials of PHS INTERLUDE FRIDLEY LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$0––$0–$0
September 30, 2024990-EZ$0––$0–$0
September 30, 2023990$236,907$236,907$0$0$0$0
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Expenses

Compensation of officers, directors and key employees
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
–
Net assets, end of year
$0

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-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAN LINDHBOARD CHAIR/CEO1$0
MARK MEYERBD SEC/TREA/CFO1$0
MARK PEDERSONVICE CHAIR1$0
JONATHAN FLETCHERBOARD CHAIR/CEO1$0
HEIDI PETERSONBRD SEC/TREAS1$0
REBECCA RAUENVP HUMAN RESOURCES1$0
990-EZ for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
DAN LINDHBOARD CHAIR/CEO1$0
MARK MEYERSEC/TREAS/CFO1$0
MARK PEDERSONVICE CHAIR1$0
JONATHAN FLETCHERVP DEVELOPMENT1$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAN LINDHBOARD CHAIR/CEO
Trustee or director, Officer
1$0$836,839$25,618
MARK MEYERSEC/TREAS/CFO
Trustee or director, Officer
1$0$449,215$29,663
JONATHAN FLETCHERVP DEVELOPMENT1$0$358,151$25,188
DUANE LARSONVICE CHAIR
Trustee or director, Officer
1$0$329,917$21,874
TERESA LARSONSVP HUMAN RESOURCES1$0$153,546$10,011
EMILY DOWNINGBOARD 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
% BENEDICTINE HEALTH SYSTEM
Signed the 990-EZ
MARK MEYER, CFO
Phone
(651) 631-6162

Mission

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

990-EZ for the year ended September 30, 2025

Program accomplishments

  • THE ORGANIZATION OPERATED A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN FRIDLEY, MINNESOTA. DURING THE YEAR, PRESBYTERIAN HOMES AND SERVICES SOLD ITS INTEREST IN INTERLUDE RESTORATIVE SUITES TO ALLINA HEALTH.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-N for PHS INTERLUDE FRIDLEY LLC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-2904490
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
September
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E90)
Assets (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$0–$0XML
990-EZSeptember 2024$0–$0XML
990September 2023$236,907$236,907$0XML
990September 2022$8,703,511$9,537,017$14,048,892IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 46-2904490).

Questions about PHS INTERLUDE FRIDLEY LLC

What is the EIN of PHS INTERLUDE FRIDLEY LLC?
The employer identification number (EIN) of PHS INTERLUDE FRIDLEY LLC is 46-2904490.
Is PHS INTERLUDE FRIDLEY LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to PHS INTERLUDE FRIDLEY LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHS INTERLUDE FRIDLEY LLC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PHS INTERLUDE FRIDLEY LLC 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 PHS INTERLUDE FRIDLEY LLC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of PHS INTERLUDE FRIDLEY LLC?
The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does PHS INTERLUDE FRIDLEY LLC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $0 and total assets of $0 at year end.

Other nonprofits in ROSEVILLE

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