Civic Intelligence

Phs Interlude Fridley LLC

EIN 46-2904490 • 501(c)3 • Roseville, MN

Profile

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $236,907 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $6,575,127Liabilities 2014: $4,315,127Net Assets 2014: $2,260,0002014Assets 2015: $17,355,101Liabilities 2015: $15,530,445Net Assets 2015: $1,824,6562015Assets 2016: $17,313,917Liabilities 2016: $18,787,854Net Assets 2016: -$1,473,9372016Assets 2017: $17,299,638Liabilities 2017: $20,118,196Net Assets 2017: -$2,818,5582017Assets 2018: $16,742,708Liabilities 2018: $17,040,857Net Assets 2018: -$298,1492018Assets 2019: $15,966,831Liabilities 2019: $16,261,070Net Assets 2019: -$294,2392019Assets 2020: $14,764,804Liabilities 2020: $15,074,081Net Assets 2020: -$309,2772020Assets 2021: $15,501,236Liabilities 2021: $15,797,407Net Assets 2021: -$296,1712021Assets 2022: $14,048,892Liabilities 2022: $15,178,566Net Assets 2022: -$1,129,6742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,260,000Expenses 2014: $0Net Income 2014: $2,260,0002014Revenue 2015: $2,421,092Expenses 2015: $2,856,436Net Income 2015: -$435,3442015Revenue 2016: $5,922,342Expenses 2016: $9,221,385Net Income 2016: -$3,299,0432016Revenue 2017: $9,088,952Expenses 2017: $10,439,786Net Income 2017: -$1,350,8342017Revenue 2018: $2,393,973Expenses 2018: $2,464,091Net Income 2018: -$70,1182018Revenue 2019: $9,580,596Expenses 2019: $9,576,686Net Income 2019: $3,9102019Revenue 2020: $8,764,029Expenses 2020: $8,779,067Net Income 2020: -$15,0382020Revenue 2021: $8,375,930Expenses 2021: $8,362,824Net Income 2021: $13,1062021Revenue 2022: $8,703,511Expenses 2022: $9,537,017Net Income 2022: -$833,5062022Revenue 2023: $236,907Expenses 2023: $236,907Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.2$1.13$8.70$9.54$0.83
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.30$8.38$8.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.8$15.1$0.31$8.76$8.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.3$0.29$9.58$9.58$0.00
2018Summary only. Only limited summary data is available for this year.$16.7$17.0$0.30$2.39$2.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$17.3$20.1$2.82$9.09$10.4$1.35
2016Detailed filing. Detailed filing data is available for this year.$17.3$18.8$1.47$5.92$9.22$3.30
2015Detailed filing. Detailed filing data is available for this year.$17.4$15.5$1.82$2.42$2.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.58$4.32$2.26$2.26$0.00$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Interlude provides hospitality-driven, personalized rehabilitative care.

To honor god by enriching the lives and touching the hearts of older adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATED A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN FRIDLEY, MINNESOTA. DURING THE YEAR, PRESBYTERIAN HOMES AND SERVICES SOLD ITS INTEREST IN INTERLUDE RESTORATIVE SUITES TO ALLINA HEALTH.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN LINDHBoard Chair/CEO-$0--
MARK MEYERSec/Treas/CFO-$0--
MARK PEDERSONVice Chair-$0--
JONATHAN FLETCHERVP Development-$0--
Governance and Compliance

Governance Explanations

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 Interlude Fridley LLC
EIN
46-2904490
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12
Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06516316162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN LINDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATED A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN FRIDLEY, MINNESOTA. DURING THE YEAR, PRESBYTERIAN HOMES AND SERVICES SOLD ITS INTEREST IN INTERLUDE RESTORATIVE SUITES TO ALLINA HEALTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRESHOMES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01214227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02927817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-76966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-6301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08744148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07092399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07245952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023082499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-76966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-6301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026015316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08751953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08307376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08711330
IRS990ScheduleA/Total509Grp/TotalAmt026015316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08764029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026105833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHS INTERLUDE FRIDLEY LLC
ReturnHeader/Filer/BusinessNameControlTxt0PHSI
ReturnHeader/Filer/EIN0462904490
ReturnHeader/Filer/PhoneNum06516316162
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 N HAMLINE AVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-12T09:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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