Nonprofit · EIN 92-0991879
CROSBY SENIOR SERVICES CARE CENTER
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,553,841 | $9,208,686 | -$654,845 | $28,512,397 | $29,210,757 | -$698,360 |
| September 30, 2024 | 990 | $187,012 | $230,527 | -$43,515 | $28,682,433 | $27,538,938 | $1,143,495 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,444,000
- Program service revenue
- $7,109,841
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,778
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,230,017
- Salaries, compensation and benefits (total)
- $4,168,581
- Professional fundraising fees
- $0
- Legal fees
- $2,854
- Accounting fees
- $5,628
- Occupancy
- $222,686
- Travel
- $2,720
- Depreciation
- $832,896
- Program services (functional)
- $7,714,356
- Management and general (functional)
- $1,494,330
Balance sheet and other
- Total assets, start of year
- $28,682,433
- Total assets, end of year
- $28,512,397
- Total liabilities, end of year
- $29,210,757
- Net assets, end of year
- -$698,360
- Land, buildings and equipment
- $25,333,591
- Net assets without donor restrictions
- -$698,360
- Gross receipts
- $8,553,841
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2022
- 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 |
|---|---|---|---|
| KATIE BERG | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DAN LINDH | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| MARK MEYER | BOARD SEC/TREAS Trustee or director, Officer | 1 | $0 |
| AMY HART | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM BLANK | BOARD MEMBER Trustee or director | 1 | $0 |
| DEB WAEDT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BERG | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN LINDH | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| MARK MEYER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY HART | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DUANE LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM BLANK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- Principal officer (990 for 2024)
- JONATHAN FLETCHER
- 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
- CROSBY SENIOR CARE CENTER WAS FORMED TO OPERATE A 54-BED SKILLED NURSING FACILITY KNOWN AS HEARTWOOD CARE CENTER. THE FACILITY WAS UNDER CONSTRUCTION DURING THE TAX YEAR AND DIDN'T OPEN UNTIL SUBSEQUENT TO YEAR END.Expenses $7,714,356 · grants $25,778 · revenue $7,109,841
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
- 92-0991879
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $28,512,397
- Income (IRS master file)
- $8,553,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,553,841 | $9,208,686 | $28,512,397 | XML |
| 990 | September 2024 | $187,012 | $230,527 | $28,682,433 | XML |
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 92-0991879).
Questions about CROSBY SENIOR SERVICES CARE CENTER
- What is the EIN of CROSBY SENIOR SERVICES CARE CENTER?
- The employer identification number (EIN) of CROSBY SENIOR SERVICES CARE CENTER is 92-0991879.
- Is CROSBY SENIOR SERVICES CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CROSBY SENIOR SERVICES CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSBY SENIOR SERVICES CARE CENTER 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 CROSBY SENIOR SERVICES CARE CENTER 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 CROSBY SENIOR SERVICES CARE CENTER 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 CROSBY SENIOR SERVICES CARE CENTER?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of CROSBY SENIOR SERVICES CARE CENTER?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CROSBY SENIOR SERVICES CARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,553,841, expenses of $9,208,686 and total assets of $28,512,397 at year end.
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