2026-08-08T07:46:27-07:00 2025-09-30 990 2024-10-01 410843106 CROIXDALE CROI 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 HEIDI PETERSON CFO 2026-08-08 true 2024 2025-03-06 01:10:19Z JONATHAN FLETCHER 10185975 false X WWW.PRESHOMES.ORG X 1956 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 5 3 0 169 0 19120 2623310 5436440 5717574 2613778 1767505 73331 72011 8142669 10180400 375 0 2563496 2859622 0 0 2402054 2419565 4965550 5279562 3177119 4900838 28811530 34994130 778171 2059933 28033359 32934197 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 4166688 375 5717574 CROIXDALE INCLUDES A 53 UNIT ASSISTED LIVING FACILITY WITH 10 UNITS SPECIFICALLY DESIGNED FOR MEMORY CARE AND A 56 UNIT INDEPENDENT LIVING APARTMENTS. 4166688 true true false false false false false false false true true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 3 false true false false false true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 DAN LINDH BD VCHR/SEC/CEO 1.00 39.00 X X 0 994222 29111 MARK MEYER CFO 1.00 39.00 0 499375 29211 JOHN FLETCHER PRESIDENT & CEO 1.00 39.00 0 396038 31984 REBECCA RAUEN VP HUMAN RESOURCES 1.00 39.00 0 335241 4860 HEIDI PETERSON BD VICE CHAIR 1.00 39.00 X X 0 297848 30045 MARK PEDERSON VP OPERATIONS 1.00 39.00 0 299277 25661 DUANE LARSON BOARD MEMBER/VP 1.00 39.00 X 0 210441 10481 JASON HOWARD BOARD CHAIR 1.00 0.00 X X 0 0 0 JULIE GRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTI MAHNKE BOARD MEMBER 1.00 0.00 X 0 0 0 3032442 161353 0 false true false PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEE 308820 SCHWIETERS COMPANIES INC 13925 FENWAY BLVD N HUGO MN 55038 CONSTRUCTION SERVICES 457636 2 2605074 18236 2623310 RESIDENT SERVICES 623000 5717574 5717574 5717574 1767505 1767505 0 0 17231 17231 17231 17231 0 0 0 7600 5575 2025 2025 BEAUTY SHOP 446199 18262 18262 CULINARY 722210 22146 22146 MISCELLANEOUS INCOME 900099 11264 11264 1083 1083 52755 10180400 5717574 1839516 0 375 375 0 0 0 0 2359858 1959920 399938 35163 29204 5959 285160 236832 48328 179441 149030 30411 308820 308820 0 4896 4896 0 0 0 162812 139024 23788 13379 5534 7845 73533 16313 57220 72708 72708 0 503928 468633 35295 10115 10115 0 1567 1567 0 0 621295 621295 84066 84066 FOOD 375954 375954 BLDG MAINT 134030 134030 MISCELLANEOUS 43174 9574 33600 MEDICAL SUPPLIES 9288 9288 0 5279562 4166688 1112874 0 0 16893234 16938882 0 44601 8268 0 0 0 0 6614 7276 24226670 10402233 8026661 13824437 0 3840420 4203963 0 11304 0 28811530 34994130 505468 1529149 272703 530784 778171 2059933 X 26048425 30949264 1984934 1984933 28033359 32934197 28811530 34994130 4900838 X false true X true false X 121511 6413 5604 19120 2623310 2775958 4618055 4791568 5271140 5436440 5717574 25834777 4238 9000 17859 45058 41491 117646 0 0 4743804 4806981 5294603 5500618 8382375 28728381 0 255129 625372 442919 173273 116202 1612895 255129 625372 442919 173273 116202 1612895 27115486 1411595 -1994246 1199656 2633518 1784736 5035259 0 1411595 -1994246 1199656 2633518 1784736 5035259 0 93643 67368 64486 16309 18864 260670 6249042 2880103 6558745 8150445 10185975 34024310 0.79690 0.79390 0.14800 0.13150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2593891 315943 109366 2800468 2157735 544602 108446 2593891 1982909 359507 105545 79136 2157735 2631349 -542665 105775 1982909 2216314 518160 103125 2631349 1.00000 true false false 1335122 1335122 15044093 8783995 6260098 1275972 1147983 127989 6571483 470255 6101228 13824437 4203963 DUE TO AFFILIATES 530784 530784 X Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTION. 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. false false false false false false false false false DAN LINDH BD VCHR/SEC/CEO 965721 28501 17000 12111 1023333 DUANE LARSON BOARD MEMBER/VP 186616 23825 10481 220922 HEIDI PETERSON BD VICE CHAIR 297129 719 15480 14565 327893 JOHN FLETCHER PRESIDENT & CEO 391770 4268 15655 16329 428022 MARK MEYER CFO 472943 26432 17000 12211 528586 MARK PEDERSON VP OPERATIONS 297934 1343 13450 12211 324938 REBECCA RAUEN VP HUMAN RESOURCES 311442 23799 392 4468 340101 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 B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS PROVIDED 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. SEE ATTACHMENT FOR SCH R 2845 N HAMLINE AVE ROSEVILLE MN 55113 MN N/A false false false true false false false false false false false false false false false true true false false false