Civic Intelligence

Phs Maranatha Inc

EIN 41-0855713 • 501(c)3 • Roseville, MN

View Organization Page

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$1,089,847

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% 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 / Assets86th percentile

Assets

Down

$25,211,058

Down $717,462 (-2.8%) from 2023

Liabilities

Down

$19,850,111

Down $853,556 (-4.1%) from 2023

Net Assets

Up

$5,360,947

Up $136,094 (+2.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$17,599,012

Up $1,407,068 (+8.7%) from 2023

Expenses

Up

$17,462,918

Up $1,103,189 (+6.7%) from 2023

Net Income

Up

$136,094

Up $303,879 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $7,272,957Liabilities 2010: $3,889,229Net Assets 2010: $3,383,7282010Assets 2011: $7,242,888Liabilities 2011: $3,901,905Net Assets 2011: $3,340,9832011Assets 2012: $4,336,870Liabilities 2012: $4,037,600Net Assets 2012: $299,2702012Assets 2013: $16,627,801Liabilities 2013: $16,483,820Net Assets 2013: $143,9812013Assets 2014: $19,117,094Liabilities 2014: $19,707,268Net Assets 2014: -$590,1742014Assets 2015: $18,772,072Liabilities 2015: $19,351,573Net Assets 2015: -$579,5012015Assets 2016: $18,354,403Liabilities 2016: $18,340,879Net Assets 2016: $13,5242016Assets 2017: $17,950,230Liabilities 2017: $17,106,452Net Assets 2017: $843,7782017Assets 2018: $18,300,572Liabilities 2018: $16,374,204Net Assets 2018: $1,926,3682018Assets 2019: $18,115,263Liabilities 2019: $15,658,534Net Assets 2019: $2,456,7292019Assets 2020: $18,208,341Liabilities 2020: $15,313,462Net Assets 2020: $2,894,8792020Assets 2021: $28,063,778Liabilities 2021: $22,462,431Net Assets 2021: $5,601,3472021Assets 2022: $26,560,694Liabilities 2022: $21,168,056Net Assets 2022: $5,392,6382022Assets 2023: $25,928,520Liabilities 2023: $20,703,667Net Assets 2023: $5,224,8532023Assets 2024: $25,211,058Liabilities 2024: $19,850,111Net Assets 2024: $5,360,9472024

Highlighted filing

2024

Assets$25,211,058
Liabilities$19,850,111
Net Assets$5,360,947
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,258,7032010Expenses 2011: $7,437,8852011Expenses 2012: $7,879,2882012Revenue 2013: $7,630,482Expenses 2013: $7,785,771Net Income 2013: -$155,2892013Revenue 2014: $8,775,572Expenses 2014: $9,409,727Net Income 2014: -$634,1552014Revenue 2015: $9,895,545Expenses 2015: $9,884,872Net Income 2015: $10,6732015Revenue 2016: $10,399,485Expenses 2016: $9,806,460Net Income 2016: $593,0252016Revenue 2017: $10,102,351Expenses 2017: $9,272,097Net Income 2017: $830,2542017Revenue 2018: $10,751,542Expenses 2018: $9,668,952Net Income 2018: $1,082,5902018Revenue 2019: $10,667,465Expenses 2019: $10,137,104Net Income 2019: $530,3612019Revenue 2020: $10,726,916Expenses 2020: $10,288,766Net Income 2020: $438,1502020Revenue 2021: $12,463,064Expenses 2021: $11,053,115Net Income 2021: $1,409,9492021Revenue 2022: $15,405,850Expenses 2022: $15,614,564Net Income 2022: -$208,7142022Revenue 2023: $16,191,944Expenses 2023: $16,359,729Net Income 2023: -$167,7852023Revenue 2024: $17,599,012Expenses 2024: $17,462,918Net Income 2024: $136,0942024

Highlighted filing

2024

Revenue$17,599,012
Expenses$17,462,918
Net Income$136,094
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
$25,211,058
Liabilities
$19,850,111
Net assets
$5,360,947
Revenue
$17,599,012
Expenses
$17,462,918
Net income
$136,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$19.9$5.36$17.6$17.5$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$20.7$5.22$16.2$16.4$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$21.2$5.39$15.4$15.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$22.5$5.60$12.5$11.1$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.3$2.89$10.7$10.3$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$15.7$2.46$10.7$10.1$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.4$1.93$10.8$9.67$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$17.1$0.84$10.1$9.27$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.3$0.01$10.4$9.81$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.4$0.58$9.90$9.88$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$19.7$0.59$8.78$9.41$0.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.5$0.14$7.63$7.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.04$0.30$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.90$3.34$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.89$3.38$7.26
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
$17,599,012
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$19,987,507$19,129,011▼ $858,496
Savings and Temporary Cash Investments$2,959,606$2,588,404▼ $371,202
Accounts Receivable$1,653,098$2,031,034▲ $377,936
Investments Other Securities$1,215,310$1,356,121▲ $140,811
Intangible Assets$95,277$87,586▼ $7,691
Prepaid Expenses and Deferred Charges$17,722$18,902▲ $1,180
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$25,928,520$25,211,058▼ $717,462
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$12,310,322$11,356,312▼ $954,010
Other Liabilities$7,422,841$7,379,266▼ $43,575
Accounts Payable and Accrued Expenses$940,377$1,078,593▲ $138,216
Escrow Account Liability$30,127$35,940▲ $5,813
Total Liabilities$20,703,667$19,850,111▼ $853,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,853$5,360,947▲ $136,094
Total Net Assets Fund Balance$5,224,853$5,360,947▲ $136,094
Total Liabilities and Net Assets / Fund Balance$25,928,520$25,211,058▼ $717,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,725,225$8,699,579$25,424,804
Leasehold Improvements$875,340$618,598$1,493,938
Land$1,110,000-$1,110,000
Equipment$418,446$459,223$877,669
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan FletcherVP Development-$174,608$10,415$185,023
Dan LindhBoard Chair/CEO-$139,488$13,934$153,422
Bivona WolobahRnFT$136,367$4,091$140,458
Bazam ZeleeLpnFT$134,133$5,028$139,161
Alake TanzeRnFT$126,711$4,893$131,604

Board Members and Trustees

NameTitle
Mark PedersonBrd Vice Chair
Linda KrentzCampus Admin
Louisa CharlieLpn
Mark MeyerSec/treas/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$575,169
Zellner Sr Health ConsultingStaffing Agency522 HACKMORE DRIVE, Eagan, MN 55123$149,622
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,161
Program Service Revenue
$16,021,820
Investment Income
$73,384
Other Revenue
$73,647
Change in Net Assets
$136,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,281,704
Other Expenses$6,158,295
Grants and Similar Amounts Paid$22,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,914,507$541,395-$9,455,902
Depreciation Depletion$1,020,891--$1,020,891
Other Employee Benefits$845,078$51,323-$896,401
Payroll Taxes$676,198$41,067-$717,265
Occupancy$666,406$46,568-$712,974
Fees for Services Management-$575,169-$575,169
Fees for Services Other$545,342$16,505-$561,847
Interest$530,400--$530,400
Other Expenses$290,697$378,853-$290,697
All Other Expenses$276,591--$276,591
Pension Plan Contributions$199,990$12,146-$212,136
Information Technology-$193,080-$193,080
Insurance-$172,702-$172,702
Office Expenses$73,544$75,123-$148,667
Advertising$20,645$3,708-$24,353
Travel$23,455--$23,455
Grants to Domestic Individuals$22,919--$22,919
Fees for Services Legal-$21,375-$21,375
Fees for Services Accounting-$8,530-$8,530
Conferences and Meetings$2,730--$2,730
Total Functional Expenses$15,325,374$2,137,544$0$17,462,918
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$7,379,266

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of North Oaks Mn2014-07-08$10,000,000Refinance taxable 2012 notes
BCity of Osseo Mn2014-07-18$7,000,000Refinance taxable 2012 notes
ACity of Little Canada Mn2014-07-08$3,000,000Refinance taxable 2012 notes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000$9,200,000$4,321,844-
B$7,000,000$6,440,000$3,025,291-
A$3,000,000$2,760,000$1,296,553-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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 housing & assisted living, 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
Phs Maranatha Inc
EIN
41-0855713
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
1972
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
18
Supplemental Narrative

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 amount 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 organization 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 722 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.

Path#Value
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