Nonprofit · EIN 84-5153204
PHS HIGHLAND PARK INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,821,862 | $21,422,176 | -$1,600,314 | $221,857,868 | $230,857,458 | -$8,999,590 |
| September 30, 2024 | 990 | $15,005,739 | $16,158,777 | -$1,153,038 | $198,585,754 | $206,968,577 | -$8,382,823 |
| September 30, 2023 | 990 | $6,361,834 | $11,316,644 | -$4,954,810 | $135,447,044 | $140,717,693 | -$5,270,649 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $65,270
- Program service revenue
- $18,980,273
- Investment income
- $23,790
- Net rental income
- $175,447
- Net income from sales of inventory
- $146
- Other revenue
- $752,529
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,047,709
- Salaries, compensation and benefits (total)
- $4,822,000
- Professional fundraising fees
- $0
- Legal fees
- $1,185
- Accounting fees
- $4,896
- Occupancy
- $2,621,855
- Travel
- $94,170
- Depreciation
- $5,716,688
- Program services (functional)
- $18,528,933
- Management and general (functional)
- $2,893,243
Balance sheet and other
- Total assets, start of year
- $198,585,754
- Total assets, end of year
- $221,857,868
- Total liabilities, end of year
- $230,857,458
- Net assets, end of year
- -$8,999,590
- Land, buildings and equipment
- $192,367,336
- Net assets without donor restrictions
- -$8,999,590
- Gross receipts
- $19,822,162
- Employees
- 0
- Volunteers
- 117
- Year formed
- 2020
- 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 | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director, Officer | 1 | $0 | $299,277 | $25,661 |
| MELISSA LAWRENCE | CLINICAL ADMIN | 40 | $111,796 | $0 | $6,855 |
| TRINCY FAAS | CAMPUS ADMIN | 40 | $102,830 | $0 | $6,932 |
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, Officer | 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 HUMAN RESOUCES | 1 | $0 | $153,546 | $10,011 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- In care of
- % PETER GREGORY
- Mailing address (990-N for 2019)
- 2845 HAMLINE AVENUE NORTH, ROSEVILLE MN 55113
- Principal officer (990 for 2024)
- JONATHAN FLETCHER, 2845 HAMLINE AVE N, ROSEVILLE, MN 55113
- 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 TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- THE ORGANIZATION OPERATES 345 INDEPENDENT LIVING APARTMENTS, 40 ASSISTED LIVING AND 40 ASSISTED MEMORY CARE APARTMENTS LOCATED IN ST. PAUL MINNESOTA.Expenses $18,528,933 · revenue $18,980,273
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
- 84-5153204
- 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
- Assets (IRS master file)
- $221,857,868
- Income (IRS master file)
- $19,822,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,821,862 | $21,422,176 | $221,857,868 | XML |
| 990 | September 2024 | $15,005,739 | $16,158,777 | $198,585,754 | XML |
| 990 | September 2023 | $6,361,834 | $11,316,644 | $135,447,044 | XML |
| 990 | September 2022 | $275,044 | $475,212 | $112,080,200 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: MARK MEYER | September 30, 2020 | ≤ $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 84-5153204).
Questions about PHS HIGHLAND PARK INC
- What is the EIN of PHS HIGHLAND PARK INC?
- The employer identification number (EIN) of PHS HIGHLAND PARK INC is 84-5153204.
- Is PHS HIGHLAND PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PHS HIGHLAND PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHS HIGHLAND PARK 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 HIGHLAND PARK 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 PHS HIGHLAND PARK 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 HIGHLAND PARK INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of PHS HIGHLAND PARK INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 2 received compensation from the organization.
- How much revenue does PHS HIGHLAND PARK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,821,862, expenses of $21,422,176 and total assets of $221,857,868 at year end.
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