Civic Intelligence

Shepherds Path Senior Housing Inc

EIN 30-0225161 • 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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

94th percentile

$1,089,847

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,238,071

Down $1,826,198 (-5.9%) from 2022

Liabilities

Down

$25,374,675

Down $1,616,797 (-6.0%) from 2022

Net Assets

Down

$3,863,396

Down $209,401 (-5.1%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$9,056,023

Up $248,277 (+2.8%) from 2022

Expenses

Up

$8,958,584

Up $449,951 (+5.3%) from 2022

Net Income

Down

$97,439

Down $201,674 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$20M$0-$20MAssets 2010: $33,011,107Liabilities 2010: $39,337,403Net Assets 2010: -$6,326,2962010Assets 2011: $36,275,999Liabilities 2011: $35,845,057Net Assets 2011: $430,9422011Assets 2012: $34,337,946Liabilities 2012: $35,109,826Net Assets 2012: -$771,8802012Assets 2013: $32,796,654Liabilities 2013: $34,415,344Net Assets 2013: -$1,618,6902013Assets 2015: $29,943,079Liabilities 2015: $32,967,134Net Assets 2015: -$3,024,0552015Assets 2016: $30,483,255Liabilities 2016: $30,986,643Net Assets 2016: -$503,3882016Assets 2018: $31,980,247Liabilities 2018: $30,066,030Net Assets 2018: $1,914,2172018Assets 2019: $29,815,808Liabilities 2019: $29,810,393Net Assets 2019: $5,4152019Assets 2020: $29,726,134Liabilities 2020: $30,516,661Net Assets 2020: -$790,5272020Assets 2021: $29,880,373Liabilities 2021: $28,575,648Net Assets 2021: $1,304,7252021Assets 2022: $31,064,269Liabilities 2022: $26,991,472Net Assets 2022: $4,072,7972022Assets 2024: $29,238,071Liabilities 2024: $25,374,675Net Assets 2024: $3,863,3962024

Highlighted filing

2024

Assets$29,238,071
Liabilities$25,374,675
Net Assets$3,863,396
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,598,4722010Expenses 2011: $8,046,5882011Expenses 2012: $8,125,1522012Expenses 2013: $8,105,6592013Revenue 2015: $7,444,677Expenses 2015: $8,217,090Net Income 2015: -$772,4132015Revenue 2016: $11,330,218Expenses 2016: $8,326,778Net Income 2016: $3,003,4402016Revenue 2018: $7,949,753Expenses 2018: $7,722,276Net Income 2018: $227,4772018Revenue 2019: $8,243,386Expenses 2019: $7,805,645Net Income 2019: $437,7412019Revenue 2020: $8,389,898Expenses 2020: $7,941,249Net Income 2020: $448,6492020Revenue 2021: $9,110,866Expenses 2021: $8,205,074Net Income 2021: $905,7922021Revenue 2022: $8,807,746Expenses 2022: $8,508,633Net Income 2022: $299,1132022Revenue 2024: $9,056,023Expenses 2024: $8,958,584Net Income 2024: $97,4392024

Highlighted filing

2024

Revenue$9,056,023
Expenses$8,958,584
Net Income$97,439
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
$29,238,071
Liabilities
$25,374,675
Net assets
$3,863,396
Revenue
$9,056,023
Expenses
$8,958,584
Net income
$97,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$25.4$3.86$9.06$8.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$27.0$4.07$8.81$8.51$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$28.6$1.30$9.11$8.21$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$30.5$0.79$8.39$7.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$0.01$8.24$7.81$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$30.1$1.91$7.95$7.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$30.5$31.0$0.50$11.3$8.33$3.00
2015Detailed filing. Detailed filing data is available for this year.$29.9$33.0$3.02$7.44$8.22$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$34.4$1.62$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$35.1$0.77$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$35.8$0.43$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$39.3$6.33$7.60
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
$9,091,605
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$24,544,734$24,144,340▼ $400,394
Savings and Temporary Cash Investments$2,704,498$1,729,571▼ $974,927
Investments Other Securities$1,195,970$1,364,872▲ $168,902
Intangible Assets$337,959$311,624▼ $26,335
Accounts Receivable$76,139$127,421▲ $51,282
Prepaid Expenses and Deferred Charges$9,155$10,072▲ $917
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$31,394,985$29,238,071▼ $2,156,914
Other Assets Total$2,526,530$1,550,171▼ $976,359
Liabilities
Tax Exempt Bond Liabilities$19,708,903$18,849,528▼ $859,375
Escrow Account Liability$4,278,366$3,909,817▼ $368,549
Other Liabilities$1,870,030$1,692,378▼ $177,652
Accounts Payable and Accrued Expenses$795,370$922,952▲ $127,582
Total Liabilities$26,652,669$25,374,675▼ $1,277,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,742,316$3,863,396▼ $878,920
Total Net Assets Fund Balance$4,742,316$3,863,396▼ $878,920
Total Liabilities and Net Assets / Fund Balance$31,394,985$29,238,071▼ $2,156,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,966,467$10,570,314$25,536,781
Land$5,824,243-$5,824,243
Leasehold Improvements$683,317$2,880,779$3,564,096
Equipment$2,670,313$411,920$3,082,233
Other Assets Org$1,550,171--
Other Securities$279,484--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OppongRaFT$123,405-$123,405
Sara RosadoClinical AdminFT$102,385$1,510$103,895

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark PedersonBrd Vice Chair
Mark MeyerSec/treas/CFO
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$445,515
Crowley Construction & Restoration LLCConstruction Services1747 SNELLING AVE N, Falcon Heights, MN 55113$119,569
Revenue and Support

Revenue Composition

Contributions and Grants
$104,594
Program Service Revenue
$8,686,616
Investment Income
$94,189
Other Revenue
$170,624
Change in Net Assets
$97,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,489,721
Salaries, Compensation, and Employee Benefits$4,463,457
Grants and Similar Amounts Paid$5,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,790$329,569-$3,691,359
Depreciation Depletion$1,319,752--$1,319,752
Interest$739,084--$739,084
Occupancy$627,173$50,855-$678,028
Fees for Services Management-$445,415-$445,415
Other Employee Benefits$390,304$38,263-$428,567
Payroll Taxes$252,364$24,740-$277,104
Fees for Services Other$216,723$3,328-$220,051
Insurance-$118,428-$118,428
Office Expenses$33,699$59,346-$93,045
Information Technology-$89,952-$89,952
Pension Plan Contributions$60,496$5,931-$66,427
Other Expenses$31,654$47,562-$31,654
Advertising$4,181$7,464-$11,645
Travel$8,943--$8,943
Grants to Domestic Individuals$5,406--$5,406
Fees for Services Accounting-$4,752-$4,752
Conferences and Meetings$1,315--$1,315
Total Functional Expenses$7,732,979$1,225,605$0$8,958,584
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$1,692,377
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Mayer Mn2016-07-28$10,000,000REFINANCE OF SERIES 2006
CCity of Hampton Mn2016-07-28$10,000,000REFINANCE OF SERIES 2006
ACity of Prior Lake Minnesota2016-07-28$5,155,000REFINANCE OF SERIES 2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000$9,802,343$2,479,790$197,657
C$10,000,000$9,802,343$2,479,790$197,657
A$5,155,000$5,053,109$1,292,176$101,892

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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

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

Filing and Contact Details

Filer

Filer Name
Shepherds Path Senior Housing Inc
EIN
30-0225161
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
2003
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
218
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

Form 990, Part XI, Line 9

“Swap mark to market = -$976358”

Financial Statement Notes

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

“The organization holds tenant security deposits for its residents. Money is held in a segregated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.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 amounts is $500,000. 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 708 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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