Civic Intelligence

Castle Ridge Care Center Inc DBA Flagstone

EIN 51-0171801 • 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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.56x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,089,847

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$108,040,305

Down $86,068 (-0.1%) from 2023

Liabilities

Down

$108,324,971

Down $1,106,945 (-1.0%) from 2023

Net Assets

Up

-$284,666

Up $1,020,877 (+78%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$23,760,740

Up $3,871,634 (+19%) from 2023

Expenses

Up

$22,739,863

Up $1,778,533 (+8.5%) from 2023

Net Income

Up

$1,020,877

Up $2,093,101 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $5,541,688Liabilities 2010: $4,323,643Net Assets 2010: $1,218,0452010Assets 2011: $5,679,577Liabilities 2011: $4,117,839Net Assets 2011: $1,561,7382011Assets 2012: $5,652,072Liabilities 2012: $4,042,054Net Assets 2012: $1,610,0182012Assets 2013: $5,847,735Liabilities 2013: $3,947,889Net Assets 2013: $1,899,8462013Assets 2014: $17,426,732Liabilities 2014: $20,347,253Net Assets 2014: -$2,920,5212014Assets 2015: $17,255,667Liabilities 2015: $19,983,101Net Assets 2015: -$2,727,4342015Assets 2016: $17,147,483Liabilities 2016: $19,672,039Net Assets 2016: -$2,524,5562016Assets 2017: $16,244,880Liabilities 2017: $18,535,807Net Assets 2017: -$2,290,9272017Assets 2018: $11,763,073Liabilities 2018: $18,644,787Net Assets 2018: -$6,881,7142018Assets 2019: $11,838,816Liabilities 2019: $19,432,030Net Assets 2019: -$7,593,2142019Assets 2020: $61,063,547Liabilities 2020: $61,330,008Net Assets 2020: -$266,4612020Assets 2021: $112,367,866Liabilities 2021: $112,879,309Net Assets 2021: -$511,4432021Assets 2022: $111,127,364Liabilities 2022: $111,360,683Net Assets 2022: -$233,3192022Assets 2023: $108,126,373Liabilities 2023: $109,431,916Net Assets 2023: -$1,305,5432023Assets 2024: $108,040,305Liabilities 2024: $108,324,971Net Assets 2024: -$284,6662024

Highlighted filing

2024

Assets$108,040,305
Liabilities$108,324,971
Net Assets-$284,666
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,085,3812010Expenses 2011: $5,089,4832011Expenses 2012: $5,386,3872012Revenue 2013: $5,751,930Expenses 2013: $5,462,102Net Income 2013: $289,8282013Revenue 2014: $5,718,977Expenses 2014: $5,585,279Net Income 2014: $133,6982014Revenue 2015: $5,765,658Expenses 2015: $5,572,571Net Income 2015: $193,0872015Revenue 2016: $6,171,602Expenses 2016: $5,968,724Net Income 2016: $202,8782016Revenue 2017: $6,391,450Expenses 2017: $6,157,821Net Income 2017: $233,6292017Revenue 2018: $1,709,423Expenses 2018: $6,300,210Net Income 2018: -$4,590,7872018Revenue 2019: $5,741,034Expenses 2019: $6,452,534Net Income 2019: -$711,5002019Revenue 2020: $7,019,994Expenses 2020: $6,957,968Net Income 2020: $62,0262020Revenue 2021: $7,023,864Expenses 2021: $7,268,846Net Income 2021: -$244,9822021Revenue 2022: $19,239,736Expenses 2022: $18,961,612Net Income 2022: $278,1242022Revenue 2023: $19,889,106Expenses 2023: $20,961,330Net Income 2023: -$1,072,2242023Revenue 2024: $23,760,740Expenses 2024: $22,739,863Net Income 2024: $1,020,8772024

Highlighted filing

2024

Revenue$23,760,740
Expenses$22,739,863
Net Income$1,020,877
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$108,040,305
Liabilities
$108,324,971
Net assets
-$284,666
Revenue
$23,760,740
Expenses
$22,739,863
Net income
$1,020,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$108$0.28$23.8$22.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$108$109$1.31$19.9$21.0$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$111$0.23$19.2$19.0$0.28
2021Detailed filing. Detailed filing data is available for this year.$112$113$0.51$7.02$7.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$61.1$61.3$0.27$7.02$6.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.8$19.4$7.59$5.74$6.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.8$18.6$6.88$1.71$6.30$4.59
2017Detailed filing. Detailed filing data is available for this year.$16.2$18.5$2.29$6.39$6.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$17.1$19.7$2.52$6.17$5.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.3$20.0$2.73$5.77$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$20.3$2.92$5.72$5.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.90$5.75$5.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.04$1.61$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.12$1.56$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.32$1.22$5.09
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
$23,773,766
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$90,936,132$87,780,449▼ $3,155,683
Savings and Temporary Cash Investments$8,509,165$11,483,283▲ $2,974,118
Investments Other Securities$5,571,243$5,780,485▲ $209,242
Intangible Assets$2,265,717$2,197,349▼ $68,368
Accounts Receivable$815,671$775,121▼ $40,550
Prepaid Expenses and Deferred Charges$28,445$23,618▼ $4,827
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$108,126,373$108,040,305▼ $86,068
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$79,780,000$77,855,000▼ $1,925,000
Escrow Account Liability$12,948,202$13,672,946▲ $724,744
Other Liabilities$13,594,908$13,659,172▲ $64,264
Accounts Payable and Accrued Expenses$3,108,806$3,137,853▲ $29,047
Total Liabilities$109,431,916$108,324,971▼ $1,106,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,305,543$-284,666▲ $1,020,877
Total Net Assets Fund Balance$-1,305,543$-284,666▲ $1,020,877
Total Liabilities and Net Assets / Fund Balance$108,126,373$108,040,305▼ $86,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,711,491$7,562,322$88,273,813
Equipment$4,626,460$1,956,623$6,583,083
Leasehold Improvements$1,362,789$238,574$1,601,363
Land$1,079,709-$1,079,709
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ezra PabloRnFT$152,459$9,462$161,921
Dan LindhBoard Chair/CEO-$139,485$19,862$159,347
Samuel OngeriTmaFT$122,210$18,000$140,210
Marcelina FulpChefFT$122,939$13,167$136,106
Arvin BaldonadoRnFT$122,268$7,436$129,704

Board Members and Trustees

NameTitle
Hye Sook KoRn
Mark MeyerSec/treas/CFO
Mark PedersonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$904,880
Associated Mechanical INCHvac ServicesPO BOX 237, Shakopee, MN 55379$111,180
Revenue and Support

Revenue Composition

Contributions and Grants
$853,697
Program Service Revenue
$22,165,026
Investment Income
$340,704
Other Revenue
$401,313
All Other Contributions
$3,234
Change in Net Assets
$1,020,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,085,516
Salaries, Compensation, and Employee Benefits$10,630,053
Grants and Similar Amounts Paid$24,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,289,284$614,346-$8,903,630
Depreciation Depletion$3,338,735--$3,338,735
Interest$3,230,972--$3,230,972
Occupancy$1,406,190$79,809-$1,485,999
Fees for Services Management-$904,880-$904,880
Other Employee Benefits$839,438$62,214-$901,652
Payroll Taxes$621,532$46,064-$667,596
Fees for Services Other$521,676$360-$522,036
Other Expenses$254,375--$254,375
Insurance-$243,430-$243,430
All Other Expenses$87,817$129,798-$217,615
Information Technology-$198,648-$198,648
Office Expenses$74,531$96,992-$171,523
Pension Plan Contributions$146,330$10,845-$157,175
Advertising$10,665$84,504-$95,169
Travel$29,037--$29,037
Grants to Domestic Individuals$24,294--$24,294
Fees for Services Accounting-$8,530-$8,530
Conferences and Meetings$2,111--$2,111
Total Functional Expenses$20,259,443$2,480,420$0$22,739,863
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$13,659,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-10-24$100,250,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$99,605,000$1,075,000$21,750,000$2,411,926

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 & 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
Castle Ridge Care Center Inc
EIN
51-0171801
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
1970
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
12
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 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 670 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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