Nonprofit · EIN 84-3118573
MERCY-PHS SENIOR HOUSING
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,210,640 | $18,700,189 | $510,451 | $89,574,644 | $81,429,257 | $8,145,387 |
| September 30, 2024 | 990 | $8,755,005 | $15,398,024 | -$6,643,019 | $89,023,302 | $81,388,366 | $7,634,936 |
| September 30, 2023 | 990 | $142,256 | $639,246 | -$496,990 | $93,848,899 | $87,570,944 | $6,277,955 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,879,080
- Program service revenue
- $14,900,270
- Investment income
- $193,799
- Net rental income
- $16,493
- Net income from sales of inventory
- -$656
- Other revenue
- $237,491
Expenses
- Grants and similar amounts paid
- $3,103
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,256,626
- Salaries, compensation and benefits (total)
- $7,354,275
- Professional fundraising fees
- $0
- Legal fees
- $53,072
- Accounting fees
- $17,135
- Occupancy
- $534,248
- Travel
- $18,304
- Depreciation
- $3,139,629
- Program services (functional)
- $16,485,854
- Management and general (functional)
- $2,214,335
Balance sheet and other
- Total assets, start of year
- $89,023,302
- Total assets, end of year
- $89,574,644
- Total liabilities, end of year
- $81,429,257
- Net assets, end of year
- $8,145,387
- Land, buildings and equipment
- $79,355,544
- Gross receipts
- $19,211,296
- Employees
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| DAN LINDH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY HILL-DAVIS | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN VAN GENDEREN | BOARD SEC/TREAS Trustee or director, Officer | 1 | $0 |
| TIMOTHY QUINN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JONTHAN FLETCHER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LINDH | CEO Trustee or director, Officer | 1 | $0 |
| MARK MEYER | CFO Trustee or director, Officer | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY HILL-DAVIS | BOARD MEMBER Trustee or director | 0 | $0 |
| NATHAN VAN GENDEREN | BOARD TREAS/SEC Trustee or director, Officer | 1 | $0 |
| TIMOTHY QUINN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LINDH | CEO Trustee or director, Officer | 1 | $0 |
| MARK MEYER | CFO Trustee or director, Officer | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY CHARLES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| NATHAN VAN GENDEREN | BOARD TREAS/SEC Trustee or director, Officer | 1 | $0 |
| TIMOTHY QUINN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- In care of
- % KIMBERLY A GRADY
- Mailing address (990-N for 2019)
- 2845 HAMLINE AVENUE NORTH, ROSEVILLE MN 55113
- Principal officer (990 for 2024)
- JONATHAN FLETCHER
- Principal officer (990-N for 2019)
- MARK MEYER, 2845 HAMLINE AVENUE NORTH, ROSEVILLE MN 55113
- Signed the 990
- HEIDI PETERSON, CFO
- Phone
- (651) 631-6162
- Website
- WWW.PRESHOMES.ORG
Mission
THE MISSION OF THE ORGANIZATION IS TOHONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- THE ORGANIZATION OPERATES 117 INDEPENDENT LIVING APARTMENTS, 40 ASSISTED LIVING AND 20 ASSISTED MEMORY CARE APARTMENTS ALONG WITH 60 SKILLED NURSING BEDS LOCATED IN MARION, IOWA. THE PROJECT OPENED IN THE FALL OF 2023.Expenses $16,485,854 · grants $3,103 · revenue $14,900,270
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
- 84-3118573
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $89,574,644
- Income (IRS master file)
- $19,211,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,210,640 | $18,700,189 | $89,574,644 | XML |
| 990 | September 2024 | $8,755,005 | $15,398,024 | $89,023,302 | XML |
| 990 | September 2023 | $142,256 | $639,246 | $93,848,899 | XML |
| 990 | September 2022 | $0 | $211,285 | $59,169,757 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: MARK MEYER | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dan Lindh | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3118573).
Questions about MERCY-PHS SENIOR HOUSING
- What is the EIN of MERCY-PHS SENIOR HOUSING?
- The employer identification number (EIN) of MERCY-PHS SENIOR HOUSING is 84-3118573.
- Is MERCY-PHS SENIOR HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MERCY-PHS SENIOR HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY-PHS SENIOR HOUSING 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 MERCY-PHS SENIOR HOUSING 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 MERCY-PHS SENIOR HOUSING 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 MERCY-PHS SENIOR HOUSING?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of MERCY-PHS SENIOR HOUSING?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MERCY-PHS SENIOR HOUSING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,210,640, expenses of $18,700,189 and total assets of $89,574,644 at year end.
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All nonprofits in ROSEVILLE · Minnesota · Housing and shelter