Civic Intelligence

Bloomington Bethany Senior Housing Inc

EIN 20-8335025 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,466,559

Up $268,258 (+0.6%) from 2023

Liabilities

Down

$46,288,342

Down $1,461,804 (-3.1%) from 2023

Net Assets

Up

$2,178,217

Up $1,730,062 (+386%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$11,803,978

Up $947,367 (+8.7%) from 2023

Expenses

Up

$10,073,916

Up $24,024 (+0.2%) from 2023

Net Income

Up

$1,730,062

Up $923,343 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $24,190,044Liabilities 2011: $25,606,413Net Assets 2011: -$1,416,3692011Assets 2012: $22,759,714Liabilities 2012: $25,218,885Net Assets 2012: -$2,459,1712012Assets 2013: $21,309,867Liabilities 2013: $23,573,143Net Assets 2013: -$2,263,2762013Assets 2014: $20,583,383Liabilities 2014: $22,793,687Net Assets 2014: -$2,210,3042014Assets 2015: $20,410,794Liabilities 2015: $22,191,904Net Assets 2015: -$1,781,1102015Assets 2016: $19,855,896Liabilities 2016: $21,125,219Net Assets 2016: -$1,269,3232016Assets 2017: $19,426,893Liabilities 2017: $20,181,558Net Assets 2017: -$754,6652017Assets 2018: $19,255,069Liabilities 2018: $19,632,664Net Assets 2018: -$377,5952018Assets 2019: $21,237,916Liabilities 2019: $21,427,776Net Assets 2019: -$189,8602019Assets 2020: $46,495,094Liabilities 2020: $46,592,227Net Assets 2020: -$97,1332020Assets 2021: $50,899,023Liabilities 2021: $51,323,790Net Assets 2021: -$424,7672021Assets 2022: $48,968,493Liabilities 2022: $49,327,057Net Assets 2022: -$358,5642022Assets 2023: $48,198,301Liabilities 2023: $47,750,146Net Assets 2023: $448,1552023Assets 2024: $48,466,559Liabilities 2024: $46,288,342Net Assets 2024: $2,178,2172024

Highlighted filing

2024

Assets$48,466,559
Liabilities$46,288,342
Net Assets$2,178,217
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $1,416,369Net Income 2011: -$1,416,3692011Expenses 2012: $1,185,4932012Revenue 2013: $4,331,296Expenses 2013: $4,658,863Net Income 2013: -$327,5672013Revenue 2014: $5,172,518Expenses 2014: $4,990,511Net Income 2014: $182,0072014Revenue 2015: $5,398,448Expenses 2015: $5,112,415Net Income 2015: $286,0332015Revenue 2016: $5,500,512Expenses 2016: $5,319,347Net Income 2016: $181,1652016Revenue 2017: $5,601,876Expenses 2017: $5,437,296Net Income 2017: $164,5802017Revenue 2018: $5,807,575Expenses 2018: $5,576,611Net Income 2018: $230,9642018Revenue 2019: $5,968,377Expenses 2019: $5,780,642Net Income 2019: $187,7352019Revenue 2020: $5,916,540Expenses 2020: $5,823,813Net Income 2020: $92,7272020Revenue 2021: $8,182,417Expenses 2021: $8,510,051Net Income 2021: -$327,6342021Revenue 2022: $9,717,356Expenses 2022: $9,651,153Net Income 2022: $66,2032022Revenue 2023: $10,856,611Expenses 2023: $10,049,892Net Income 2023: $806,7192023Revenue 2024: $11,803,978Expenses 2024: $10,073,916Net Income 2024: $1,730,0622024

Highlighted filing

2024

Revenue$11,803,978
Expenses$10,073,916
Net Income$1,730,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,466,559
Liabilities
$46,288,342
Net assets
$2,178,217
Revenue
$11,803,978
Expenses
$10,073,916
Net income
$1,730,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$46.3$2.18$11.8$10.1$1.73
2023Summary only. Only limited summary data is available for this year.$48.2$47.8$0.45$10.9$10.0$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.3$0.36$9.72$9.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$51.3$0.42$8.18$8.51$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$46.6$0.10$5.92$5.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.4$0.19$5.97$5.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.6$0.38$5.81$5.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$20.2$0.75$5.60$5.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.9$21.1$1.27$5.50$5.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$20.4$22.2$1.78$5.40$5.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.6$22.8$2.21$5.17$4.99$0.18
2013Summary only. Only limited summary data is available for this year.$21.3$23.6$2.26$4.33$4.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.2$2.46$1.19
2011Summary only. Only limited summary data is available for this year.$24.2$25.6$1.42$0.00$1.42$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,805,836
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,186,719$41,683,211▼ $1,503,508
Savings and Temporary Cash Investments$3,524,867$5,216,691▲ $1,691,824
Investments Other Securities$730,527$859,940▲ $129,413
Intangible Assets$705,571$664,029▼ $41,542
Accounts Receivable$42,205$33,435▼ $8,770
Prepaid Expenses and Deferred Charges$8,412$9,253▲ $841
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$48,198,301$48,466,559▲ $268,258
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$34,160,208$32,711,665▼ $1,448,543
Escrow Account Liability$9,834,935$9,723,880▼ $111,055
Other Liabilities$2,566,791$2,643,679▲ $76,888
Accounts Payable and Accrued Expenses$1,188,212$1,209,118▲ $20,906
Total Liabilities$47,750,146$46,288,342▼ $1,461,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,155$2,178,217▲ $1,730,062
Total Net Assets Fund Balance$448,155$2,178,217▲ $1,730,062
Total Liabilities and Net Assets / Fund Balance$48,198,301$48,466,559▲ $268,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,182,331$7,860,172$42,042,503
Land$4,479,310-$4,479,310
Equipment$1,750,443$998,715$2,749,158
Leasehold Improvements$1,271,127$1,124,906$2,396,033
Other Securities$859,940--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer J BrodahlCampus AdminFT$113,034$11,531$124,565

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Mark PedersonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$570,471
Revenue and Support

Revenue Composition

Contributions and Grants
$9,422
Program Service Revenue
$11,385,234
Investment Income
$38,752
Other Revenue
$370,570
Change in Net Assets
$1,730,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,083,631
Salaries, Compensation, and Employee Benefits$3,987,673
Grants and Similar Amounts Paid$2,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,457$402,341-$3,301,798
Depreciation Depletion$1,658,785--$1,658,785
Interest$1,425,410--$1,425,410
Occupancy$1,024,665$61,003-$1,085,668
Fees for Services Management-$570,471-$570,471
Other Employee Benefits$340,374$47,232-$387,606
Payroll Taxes$218,340$30,298-$248,638
Fees for Services Other$220,120$3,794-$223,914
Insurance-$118,710-$118,710
Information Technology-$89,508-$89,508
Office Expenses$19,324$66,209-$85,533
Pension Plan Contributions$43,583$6,048-$49,631
Other Expenses$41,917$49,798-$41,917
Advertising$4,849$14,055-$18,904
Travel$9,477--$9,477
Fees for Services Accounting-$4,752-$4,752
Grants to Domestic Individuals$2,612--$2,612
Conferences and Meetings$1,754--$1,754
Total Functional Expenses$8,609,697$1,464,219$0$10,073,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,643,678
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Medina Mn2019-08-22$10,000,000CONSTRUCTION
ACity of Independence Mn2019-09-06$9,000,000CONSTRUCTION
ACity of Bloomington2014-05-21$7,912,000REFUNDING 2011 ISSUE
BCity of Bloomington2014-05-21$7,912,000REFUNDING 2011 ISSUE
CCity of St Paul Park Mn2019-08-22$6,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$10,000,000$10,000,000$856,692-
A$9,000,000$9,000,000$771,023-
A$7,912,000$7,912,000$3,217,534-
B$7,912,000$7,912,000$3,217,534-
C$6,500,000$6,500,000$556,850-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Officers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phs Founders Ridge Inc
EIN
20-8335025
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
17
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amount is $250,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AdvertisingGrp/ManagementAndGeneralAmt014055
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/Desc0THE ORGANIZATION IS LOCATED IN BLOOMINGTON MINNESOTA. THE CAMPUS CONSISTS OF 127 INDEPENDENT APARTMENTS, 40 INDEPENDENT BROWNSTONE APARTMENTS, 33 ASSISTED LIVING APARTMENTS AND 19 ASSISTED LIVING APARTMENTS SPECIFIC TO MEMORY CARE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER J BRODAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMPUS ADMIN
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