Civic Intelligence

Kirkland Crossings Inc

EIN 31-1662039 • 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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.23x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,414,361

Up $3,521,146 (+21%) from 2023

Liabilities

Up

$15,942,740

Up $3,190,368 (+25%) from 2023

Net Assets

Up

$4,471,621

Up $330,778 (+8.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$7,154,194

Up $278,517 (+4.1%) from 2023

Expenses

Up

$5,910,905

Up $186,451 (+3.3%) from 2023

Net Income

Up

$1,243,289

Up $92,066 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $16,995,284Liabilities 2010: $18,944,291Net Assets 2010: -$1,949,0072010Assets 2011: $17,185,904Liabilities 2011: $18,739,871Net Assets 2011: -$1,553,9672011Assets 2012: $17,446,566Liabilities 2012: $18,431,864Net Assets 2012: -$985,2982012Assets 2013: $16,463,376Liabilities 2013: $18,206,463Net Assets 2013: -$1,743,0872013Assets 2014: $15,414,728Liabilities 2014: $17,046,149Net Assets 2014: -$1,631,4212014Assets 2015: $15,368,621Liabilities 2015: $16,621,021Net Assets 2015: -$1,252,4002015Assets 2016: $15,565,176Liabilities 2016: $16,310,005Net Assets 2016: -$744,8292016Assets 2017: $15,381,963Liabilities 2017: $15,809,749Net Assets 2017: -$427,7862017Assets 2018: $15,714,361Liabilities 2018: $15,371,714Net Assets 2018: $342,6472018Assets 2019: $15,607,088Liabilities 2019: $14,615,170Net Assets 2019: $991,9182019Assets 2020: $16,191,879Liabilities 2020: $14,489,043Net Assets 2020: $1,702,8362020Assets 2021: $16,173,242Liabilities 2021: $13,848,897Net Assets 2021: $2,324,3452021Assets 2022: $16,224,113Liabilities 2022: $13,234,493Net Assets 2022: $2,989,6202022Assets 2023: $16,893,215Liabilities 2023: $12,752,372Net Assets 2023: $4,140,8432023Assets 2024: $20,414,361Liabilities 2024: $15,942,740Net Assets 2024: $4,471,6212024

Highlighted filing

2024

Assets$20,414,361
Liabilities$15,942,740
Net Assets$4,471,621
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,518,6482010Expenses 2011: $4,736,9762011Expenses 2012: $4,732,8882012Expenses 2013: $4,805,9822013Revenue 2014: $5,520,561Expenses 2014: $5,408,895Net Income 2014: $111,6662014Revenue 2015: $5,607,003Expenses 2015: $5,227,982Net Income 2015: $379,0212015Revenue 2016: $5,701,077Expenses 2016: $5,193,506Net Income 2016: $507,5712016Revenue 2017: $5,640,017Expenses 2017: $5,322,974Net Income 2017: $317,0432017Revenue 2018: $5,578,281Expenses 2018: $4,807,848Net Income 2018: $770,4332018Revenue 2019: $5,652,093Expenses 2019: $5,002,822Net Income 2019: $649,2712019Revenue 2020: $5,677,671Expenses 2020: $4,966,753Net Income 2020: $710,9182020Revenue 2021: $5,882,322Expenses 2021: $5,260,813Net Income 2021: $621,5092021Revenue 2022: $6,002,544Expenses 2022: $5,337,269Net Income 2022: $665,2752022Revenue 2023: $6,875,677Expenses 2023: $5,724,454Net Income 2023: $1,151,2232023Revenue 2024: $7,154,194Expenses 2024: $5,910,905Net Income 2024: $1,243,2892024

Highlighted filing

2024

Revenue$7,154,194
Expenses$5,910,905
Net Income$1,243,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,414,361
Liabilities
$15,942,740
Net assets
$4,471,621
Revenue
$7,154,194
Expenses
$5,910,905
Net income
$1,243,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$15.9$4.47$7.15$5.91$1.24
2023Detailed filing. Detailed filing data is available for this year.$16.9$12.8$4.14$6.88$5.72$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.2$2.99$6.00$5.34$0.67
2021Detailed filing. Detailed filing data is available for this year.$16.2$13.8$2.32$5.88$5.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$16.2$14.5$1.70$5.68$4.97$0.71
2019Detailed filing. Detailed filing data is available for this year.$15.6$14.6$0.99$5.65$5.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.7$15.4$0.34$5.58$4.81$0.77
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.43$5.64$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.6$16.3$0.74$5.70$5.19$0.51
2015Detailed filing. Detailed filing data is available for this year.$15.4$16.6$1.25$5.61$5.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$15.4$17.0$1.63$5.52$5.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$18.2$1.74$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$18.4$0.99$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$18.7$1.55$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$18.9$1.95$4.52
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
$7,155,281
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$8,891,386$11,267,975▲ $2,376,589
Savings and Temporary Cash Investments$6,982,628$7,504,409▲ $521,781
Investments Other Securities$691,228$786,307▲ $95,079
Intangible Assets$176,549$605,149▲ $428,600
Accounts Receivable$19,127$241,293▲ $222,166
Prepaid Expenses and Deferred Charges$8,389$9,227▲ $838
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$16,893,215$20,414,361▲ $3,521,146
Other Assets Total$123,908$1▼ $123,907
Liabilities
Tax Exempt Bond Liabilities$11,544,611$12,629,733▲ $1,085,122
Other Liabilities$226,590$1,473,494▲ $1,246,904
Accounts Payable and Accrued Expenses$331,945$1,319,689▲ $987,744
Escrow Account Liability$649,226$519,824▼ $129,402
Total Liabilities$12,752,372$15,942,740▲ $3,190,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,843$4,471,621▲ $330,778
Total Net Assets Fund Balance$4,140,843$4,471,621▲ $330,778
Total Liabilities and Net Assets / Fund Balance$16,893,215$20,414,361▲ $3,521,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,281,216$8,970,747$17,251,963
Equipment$1,622,194$1,198,090$2,820,284
Land$1,235,027-$1,235,027
Leasehold Improvements$129,538$133,409$262,947
Other Securities$263,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank HabibBoard Chair
Dan LindhPresident & CEO
Martha BrownBd Vice Chair
Dean MullerBoard Member
Duane LarsonBoard Member
Jeffrey HeinBoard Member
Keith PierceBoard Member
Rev Lisa HeckmanBoard Member
Kevin SjostromBoard Secretary
Mark MeyerCFO/treasurer
Jonathan FletcherVP Development
Mark PedersonVP Operations 5/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Ag Architecture INCDesign Fees1414 UNDERWOOD AVE 301, Wauwatosa, WI 53213$436,308
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$341,726
Revenue and Support

Revenue Composition

Contributions and Grants
$36,026
Program Service Revenue
$6,929,638
Investment Income
$13,781
Other Revenue
$174,749
Change in Net Assets
$1,243,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,973,080
Salaries, Compensation, and Employee Benefits$2,934,804
Grants and Similar Amounts Paid$3,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,985$355,491-$2,395,476
Depreciation Depletion$712,627--$712,627
Interest$461,784--$461,784
Occupancy$383,946$35,262-$419,208
Fees for Services Management-$341,726-$341,726
Other Employee Benefits$283,049$49,324-$332,373
Fees for Services Other$179,452$1,554-$181,006
Payroll Taxes$150,823$26,283-$177,106
Insurance-$110,513-$110,513
Office Expenses$19,370$50,744-$70,114
Information Technology-$67,128-$67,128
Advertising$3,290$47,720-$51,010
Pension Plan Contributions$25,419$4,430-$29,849
Other Expenses$17,463$15,017-$17,463
Travel$6,438--$6,438
Fees for Services Accounting-$4,752-$4,752
Grants to Domestic Individuals$3,021--$3,021
Conferences and Meetings$1,958--$1,958
Fees for Services Legal-$399-$399
Total Functional Expenses$4,800,562$1,110,343$0$5,910,905
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
Swap Mark to Market$912,511
Due to Affiliates$560,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWi Health and Educational2024-08-22$36,473,660CONSTRUCTION
AWi Health and Educational2014-09-04$16,049,964REFINANCE SERIES 2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$36,473,660--$422,769
A$16,049,964$15,728,965$5,081,792$320,999

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 of wisconsin, inc.”

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
Kirkland Crossings Inc
EIN
31-1662039
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
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
49
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity distribution to presbyterian homes of wisconsin, inc. = -$0”

Form 990, Part XI, Line 9

“Market adjustment = -$912511”

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 $100,000. 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.”

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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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