Civic Intelligence

Phmnew Richmond Senior Housing Inc

EIN 41-1883153 • 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

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

97th percentile

$1,089,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,170,588

Up $721,106 (+3.5%) from 2023

Liabilities

Up

$28,975,954

Up $783,685 (+2.8%) from 2023

Net Assets

Down

-$7,805,366

Down $62,579 (-0.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$10,612,812

Up $764,263 (+7.8%) from 2023

Expenses

Up

$10,675,391

Up $539,342 (+5.3%) from 2023

Net Income

Up

-$62,579

Up $224,921 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,230,011Liabilities 2010: $7,995,576Net Assets 2010: $234,4352010Assets 2011: $26,222,596Liabilities 2011: $23,279,886Net Assets 2011: $2,942,7102011Assets 2012: $27,517,806Liabilities 2012: $24,879,599Net Assets 2012: $2,638,2072012Assets 2013: $26,161,684Liabilities 2013: $24,927,333Net Assets 2013: $1,234,3512013Assets 2014: $25,927,881Liabilities 2014: $25,455,521Net Assets 2014: $472,3602014Assets 2015: $24,654,085Liabilities 2015: $25,259,084Net Assets 2015: -$604,9992015Assets 2016: $23,323,592Liabilities 2016: $24,881,883Net Assets 2016: -$1,558,2912016Assets 2017: $22,369,722Liabilities 2017: $24,883,464Net Assets 2017: -$2,513,7422017Assets 2018: $21,626,668Liabilities 2018: $25,027,196Net Assets 2018: -$3,400,5282018Assets 2019: $20,780,838Liabilities 2019: $25,009,435Net Assets 2019: -$4,228,5972019Assets 2020: $20,047,380Liabilities 2020: $25,075,959Net Assets 2020: -$5,028,5792020Assets 2021: $18,158,628Liabilities 2021: $24,544,574Net Assets 2021: -$6,385,9462021Assets 2022: $18,038,985Liabilities 2022: $25,494,272Net Assets 2022: -$7,455,2872022Assets 2023: $20,449,482Liabilities 2023: $28,192,269Net Assets 2023: -$7,742,7872023Assets 2024: $21,170,588Liabilities 2024: $28,975,954Net Assets 2024: -$7,805,3662024

Highlighted filing

2024

Assets$21,170,588
Liabilities$28,975,954
Net Assets-$7,805,366
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,045,6742010Expenses 2011: $4,790,3772011Expenses 2012: $5,429,0792012Expenses 2013: $8,329,2022013Revenue 2014: $8,670,168Expenses 2014: $9,432,159Net Income 2014: -$761,9912014Revenue 2015: $8,070,397Expenses 2015: $9,147,756Net Income 2015: -$1,077,3592015Revenue 2016: $8,371,754Expenses 2016: $9,325,046Net Income 2016: -$953,2922016Revenue 2017: $7,918,489Expenses 2017: $8,873,940Net Income 2017: -$955,4512017Revenue 2018: $7,877,065Expenses 2018: $8,763,851Net Income 2018: -$886,7862018Revenue 2019: $8,281,455Expenses 2019: $9,109,524Net Income 2019: -$828,0692019Revenue 2020: $8,370,144Expenses 2020: $9,170,126Net Income 2020: -$799,9822020Revenue 2021: $8,376,438Expenses 2021: $9,733,805Net Income 2021: -$1,357,3672021Revenue 2022: $8,629,621Expenses 2022: $9,698,970Net Income 2022: -$1,069,3492022Revenue 2023: $9,848,549Expenses 2023: $10,136,049Net Income 2023: -$287,5002023Revenue 2024: $10,612,812Expenses 2024: $10,675,391Net Income 2024: -$62,5792024

Highlighted filing

2024

Revenue$10,612,812
Expenses$10,675,391
Net Income-$62,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,170,588
Liabilities
$28,975,954
Net assets
-$7,805,366
Revenue
$10,612,812
Expenses
$10,675,391
Net income
-$62,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$29.0$7.81$10.6$10.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$20.4$28.2$7.74$9.85$10.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$18.0$25.5$7.46$8.63$9.70$1.07
2021Detailed filing. Detailed filing data is available for this year.$18.2$24.5$6.39$8.38$9.73$1.36
2020Detailed filing. Detailed filing data is available for this year.$20.0$25.1$5.03$8.37$9.17$0.80
2019Detailed filing. Detailed filing data is available for this year.$20.8$25.0$4.23$8.28$9.11$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.6$25.0$3.40$7.88$8.76$0.89
2017Detailed filing. Detailed filing data is available for this year.$22.4$24.9$2.51$7.92$8.87$0.96
2016Detailed filing. Detailed filing data is available for this year.$23.3$24.9$1.56$8.37$9.33$0.95
2015Detailed filing. Detailed filing data is available for this year.$24.7$25.3$0.60$8.07$9.15$1.08
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.5$0.47$8.67$9.43$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$24.9$1.23$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$24.9$2.64$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$23.3$2.94$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$8.00$0.23$5.05
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
$10,616,301
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$15,295,339$15,830,758▲ $535,419
Investments Other Securities$2,225,090$2,432,790▲ $207,700
Savings and Temporary Cash Investments$2,130,752$1,864,909▼ $265,843
Accounts Receivable$584,085$840,447▲ $256,362
Intangible Assets$197,596$183,311▼ $14,285
Prepaid Expenses and Deferred Charges$16,619$18,373▲ $1,754
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$20,449,482$21,170,588▲ $721,106
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$12,767,654$11,418,915▼ $1,348,739
Other Liabilities$7,553,857$10,114,551▲ $2,560,694
Tax Exempt Bond Liabilities$7,670,000$7,230,000▼ $440,000
Escrow Account Liability$200,758$212,488▲ $11,730
Total Liabilities$28,192,269$28,975,954▲ $783,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,742,787$-7,805,366▼ $62,579
Total Net Assets Fund Balance$-7,742,787$-7,805,366▼ $62,579
Total Liabilities and Net Assets / Fund Balance$20,449,482$21,170,588▲ $721,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,000,476$8,392,193$19,392,669
Equipment$3,671,849$391,869$4,063,718
Land$884,839-$884,839
Leasehold Improvements$273,594$338,107$611,701
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndersonCampus AdminFT$123,613$24,796$148,409
Holly BiedermanRnFT$115,459$4,618$120,077
Ana FoxRaFT$101,300$3,039$104,339

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, Roseille, MN 55113$368,811
Midwest Medical SolutionsStaffing ServicesN7859 110TH ST, Spring Valley, WI 54767$141,649
Schwieters Companies INCConstruction Services13925 FENWAY BLVD N, Hugo, MN 55038$130,187
Senior Lifestyle Design LLCInterior Design Services2845 N HAMLINE AVE, Roseville, MN 55113$102,400
Revenue and Support

Revenue Composition

Contributions and Grants
$26,123
Program Service Revenue
$10,256,270
Investment Income
$111,991
Other Revenue
$218,428
Change in Net Assets
$-62,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,653,729
Other Expenses$4,012,677
Grants and Similar Amounts Paid$8,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,108,221$325,193-$5,433,414
Depreciation Depletion$932,317--$932,317
Other Employee Benefits$671,485$42,747-$714,232
Fees for Services Other$472,053--$472,053
Payroll Taxes$377,949$24,060-$402,009
Fees for Services Management-$368,811-$368,811
Occupancy$282,284$10,246-$292,530
Interest$270,064--$270,064
Information Technology-$133,008-$133,008
Insurance-$131,223-$131,223
Pension Plan Contributions$97,845$6,229-$104,074
Other Expenses$102,000--$102,000
Office Expenses$50,702$49,644-$100,346
All Other Expenses$19,952$60,386-$80,338
Travel$27,745--$27,745
Advertising$5,369$7,289-$12,658
Grants to Domestic Individuals$8,985--$8,985
Fees for Services Accounting-$8,530-$8,530
Fees for Services Legal-$1,086-$1,086
Conferences and Meetings$413--$413
Total Functional Expenses$9,506,939$1,168,452$0$10,675,391
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$10,114,550
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health & Edu Facility2021-07-16$8,100,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,100,000-$440,000$162,000

Bond Financing Compliance

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

Filing and Contact Details

Filer

Filer Name
Phmnew Richmond Senior Housing Inc
EIN
41-1883153
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
1997
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
107
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.”

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 675 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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