Nonprofit · EIN 82-3917566
PHS COUNCIL BLUFFS INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,249,617 | $11,491,145 | -$1,241,528 | $42,084,551 | $46,957,568 | -$4,873,017 |
| September 30, 2024 | 990 | $9,025,952 | $9,370,508 | -$344,556 | $43,950,054 | $47,581,543 | -$3,631,489 |
| September 30, 2023 | 990 | $8,513,596 | $9,041,002 | -$527,406 | $44,266,832 | $47,553,765 | -$3,286,933 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,826,157
- Program service revenue
- $8,206,174
- Investment income
- $100,441
- Net rental income
- $17,849
- Net income from sales of inventory
- $1,578
- Other revenue
- $116,845
Expenses
- Grants and similar amounts paid
- $1,835
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,005,491
- Salaries, compensation and benefits (total)
- $4,761,737
- Professional fundraising fees
- $0
- Legal fees
- $6,904
- Accounting fees
- $8,785
- Occupancy
- $439,177
- Travel
- $17,623
- Depreciation
- $1,648,166
- Program services (functional)
- $10,149,867
- Management and general (functional)
- $1,341,278
Balance sheet and other
- Total assets, start of year
- $43,950,054
- Total assets, end of year
- $42,084,551
- Total liabilities, end of year
- $46,957,568
- Net assets, end of year
- -$4,873,017
- Land, buildings and equipment
- $35,173,033
- Net assets without donor restrictions
- -$4,873,017
- Gross receipts
- $10,249,730
- Employees
- 0
- Volunteers
- 80
- Year formed
- 2018
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $994,222 | $29,111 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $499,375 | $29,211 |
| JONATHAN FLETCHER | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $396,038 | $31,984 |
| REBECCA RAUEN | VP HUMAN RESOURCES | 1 | $0 | $335,241 | $4,860 |
| HEIDI PETERSON | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $299,277 | $25,661 |
| BENJAMIN EDDY | CAMPUS ADMIN | 40 | $130,536 | $0 | $19,726 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $1,063,597 | $26,250 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $479,100 | $21,646 |
| JONATHAN FLETCHER | VP DEVELOPMENT | 1 | $0 | $380,084 | $28,580 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $273,581 | $21,854 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $836,839 | $25,618 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $449,215 | $29,663 |
| JONATHAN FLETCHER | VP DEVELOPMENT | 1 | $0 | $358,151 | $25,188 |
| DUANE LARSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $329,917 | $21,874 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $189,597 | $22,932 |
| TERESA LARSON | SVP EMPLOYEE EXPERIENCE | 1 | $0 | $153,546 | $10,011 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- Principal officer (990 for 2024)
- JONATHAN FLETCHER, 2845 HAMLINE AVE N, ROSEVILLE, MN 55113
- 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
- THE ORGANIZATION IS LOCATED IN COUNCIL BLUFFS, IOWA. THE CAMPUS CONSISTS OF 72 SKILLED NURSING BEDS, 42 ASSISTED LIVING APARTMENTS WITH 18 DESIGNATED FOR MEMORY CARE SPECIFIC AND 36 INDEPENDENT LIVING APARTMENTS.Expenses $10,149,867 · grants $1,835 · revenue $8,206,174
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-3917566
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $42,084,551
- Income (IRS master file)
- $10,249,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,249,617 | $11,491,145 | $42,084,551 | XML |
| 990 | September 2024 | $9,025,952 | $9,370,508 | $43,950,054 | XML |
| 990 | September 2023 | $8,513,596 | $9,041,002 | $44,266,832 | XML |
| 990 | September 2022 | $8,067,813 | $8,688,079 | $45,149,424 | 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 82-3917566).
Questions about PHS COUNCIL BLUFFS INC
- What is the EIN of PHS COUNCIL BLUFFS INC?
- The employer identification number (EIN) of PHS COUNCIL BLUFFS INC is 82-3917566.
- Is PHS COUNCIL BLUFFS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PHS COUNCIL BLUFFS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHS COUNCIL BLUFFS 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 PHS COUNCIL BLUFFS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHS COUNCIL BLUFFS 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 PHS COUNCIL BLUFFS INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of PHS COUNCIL BLUFFS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does PHS COUNCIL BLUFFS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,249,617, expenses of $11,491,145 and total assets of $42,084,551 at year end.
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All nonprofits in ROSEVILLE · Minnesota · Housing and shelter