Nonprofit · EIN 83-1842463
BVM-PHS SENIOR HOUSING INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $29,666,624 | $20,157,305 | $9,509,319 | $106,025,148 | $81,085,160 | $24,939,988 |
| September 30, 2024 | 990 | $18,289,136 | $19,149,291 | -$860,155 | $91,477,588 | $81,797,250 | $9,680,338 |
| September 30, 2023 | 990 | $14,110,050 | $15,649,252 | -$1,539,202 | $91,987,522 | $84,447,029 | $7,540,493 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,081,307
- Program service revenue
- $18,900,581
- Investment income
- $230,329
- Other revenue
- $454,407
Expenses
- Grants and similar amounts paid
- $3,715
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,822,571
- Salaries, compensation and benefits (total)
- $9,481,976
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $17,135
- Occupancy
- $1,163,220
- Travel
- $44,043
- Depreciation
- $3,262,665
- Program services (functional)
- $17,720,629
- Management and general (functional)
- $2,436,676
Balance sheet and other
- Total assets, start of year
- $91,477,588
- Total assets, end of year
- $106,025,148
- Total liabilities, end of year
- $81,085,160
- Net assets, end of year
- $24,939,988
- Land, buildings and equipment
- $82,964,907
- Net assets without donor restrictions
- $24,939,988
- Gross receipts
- $29,666,624
- Employees
- 0
- Volunteers
- 101
- Year formed
- 2018
- State of legal domicile
- IA
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 | BOARD SEC/TREAS 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 | BOARD SEC/TREAS Trustee or director, Officer | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | BD VICE CHAIR Trustee or director, Officer | 1 | $0 | $299,277 | $25,661 |
| SARAH RENTZ | CARE CENTER AMDIN | 40 | $110,386 | $0 | $25,206 |
| KATIE HUNTINGTON | CLINICAL ADMIN | 40 | $109,851 | $0 | $16,875 |
| GERALDINE A SCHILLING-JOHNSON | CAMPUS ADMIN | 40 | $123,562 | $0 | $2,202 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | CEO/BD MEMBER Trustee or director, Officer | 1 | $0 | $1,063,597 | $26,250 |
| MARK MEYER | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $479,100 | $21,646 |
| JON FLETCHER | VP-DEVELOPMENT | 1 | $0 | $380,084 | $28,580 |
| MARK PEDERSON | SVP, SITE OPERATIONS | 1 | $0 | $273,581 | $21,854 |
| SARAH RENTZ | CAMPUS ADMIN | 40 | $106,748 | $0 | $15,753 |
| KATIE HUNTINGTON | CLINICAL ADMIN | 40 | $106,317 | $0 | $11,124 |
| LADONNA MANTERNACH | BOARD CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ALAN STACHE | BOARD SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA KRENTZ | CAMPUS ADMIN | 40 | $125,308 | $13,232 |
| SARAH RENTZ | CAMPUS ADMIN | 40 | $105,325 | $5,353 |
| KATIE HUNTINGTON | CLINICAL ADMIN | 40 | $102,704 | $5,178 |
| LADONNA MANTERNACH | BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| TERESA HADRO | BOARD CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| ALAN STACHE | BOARD SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MARK MEYER | CFO/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| DAN LINDH | CEO/BD MEMBER Trustee or director, Officer | 0 | $0 | $0 |
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
TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- THE ORGANIZATION CONSISTS OF A 288 UNIT RENTAL SENIOR HOUSING CAMPUS IN DUBUQUE IOWA INCLUDING 167 INDEPENDENT HOUSING UNITS, 40 ASSISTED LIVING UNITS, 21 MEMORY CARE UNITS AND 60 SKILLED NURSING BEDS.Expenses $17,720,629 · grants $3,715 · revenue $18,900,581
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
- 83-1842463
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $106,025,148
- Income (IRS master file)
- $29,666,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $29,666,624 | $20,157,305 | $106,025,148 | XML |
| 990 | September 2024 | $18,289,136 | $19,149,291 | $91,477,588 | XML |
| 990 | September 2023 | $14,110,050 | $15,649,252 | $91,987,522 | XML |
| 990 | September 2022 | $9,484,567 | $11,821,845 | $79,583,210 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 83-1842463).
Questions about BVM-PHS SENIOR HOUSING INC
- What is the EIN of BVM-PHS SENIOR HOUSING INC?
- The employer identification number (EIN) of BVM-PHS SENIOR HOUSING INC is 83-1842463.
- Is BVM-PHS SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BVM-PHS SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BVM-PHS SENIOR HOUSING 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 BVM-PHS SENIOR HOUSING 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 BVM-PHS SENIOR HOUSING 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 BVM-PHS SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of BVM-PHS SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 3 received compensation from the organization.
- How much revenue does BVM-PHS SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $29,666,624, expenses of $20,157,305 and total assets of $106,025,148 at year end.
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