Nonprofit · EIN 30-0054296
PRESBYTERIAN HOMES OF NORTH OAKS INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $29,548,884 | $26,088,783 | $3,460,101 | $98,036,852 | $94,181,166 | $3,855,686 |
| September 30, 2024 | 990 | $28,992,553 | $25,119,887 | $3,872,666 | $95,695,074 | $94,237,512 | $1,457,562 |
| September 30, 2023 | 990 | $25,900,450 | $23,454,029 | $2,446,421 | $93,342,711 | $96,070,180 | -$2,727,469 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $367,672
- Program service revenue
- $28,026,674
- Investment income
- $604,779
- Net rental income
- $40,164
- Net income from sales of inventory
- $752
- Other revenue
- $549,759
Expenses
- Grants and similar amounts paid
- $28,209
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $10,658,525
- Salaries, compensation and benefits (total)
- $12,948,140
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $8,785
- Occupancy
- $1,761,654
- Travel
- $12,125
- Depreciation
- $2,407,931
- Program services (functional)
- $22,657,944
- Management and general (functional)
- $3,430,839
Balance sheet and other
- Total assets, start of year
- $95,695,074
- Total assets, end of year
- $98,036,852
- Total liabilities, end of year
- $94,181,166
- Net assets, end of year
- $3,855,686
- Land, buildings and equipment
- $53,693,681
- Net assets without donor restrictions
- $2,061,903
- Net assets with donor restrictions
- $1,793,783
- Gross receipts
- $29,552,247
- Employees
- 0
- Volunteers
- 242
- Year formed
- 2001
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $994,222 | $29,111 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $499,375 | $29,211 |
| JONATHAN FLETCHER | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $396,038 | $31,984 |
| REBECCA RAUEN | VP HUMAN RESOURCES | 1 | $0 | $335,241 | $4,860 |
| HEIDI PETERSON | BD SEC/TREAS Trustee or director, Officer | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director, Officer | 1 | $0 | $299,277 | $25,661 |
| DANIEL ERICKSON | CAMPUS ADMIN | 40 | $167,922 | $0 | $27,041 |
| TRACY KIEFFER | CLINICAL ADMIN | 40 | $120,616 | $0 | $11,902 |
| ALEXANDRA NNORUO | RN | 40 | $105,283 | $0 | $22,601 |
| ELIZABETH JOSIAH | RN | 40 | $107,855 | $0 | $10,818 |
| PATRICK N NYARIBO | LPN | 40 | $104,792 | $0 | $12,203 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $1,063,597 | $26,250 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $479,100 | $21,646 |
| JONATHAN FLETCHER | VP DEVELOPMENT | 1 | $0 | $380,084 | $28,580 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director, Officer | 1 | $0 | $273,581 | $21,854 |
| DANIEL ERICKSON | CAMPUS ADMIN | 40 | $159,546 | $0 | $25,202 |
| TRACY KIEFFER | CLINICAL ADMIN | 40 | $114,856 | $0 | $11,558 |
| ISRAEL OMARIBA | CLINICAL ADMIN | 40 | $102,635 | $0 | $20,399 |
| LAURENCE SIAPO | LPN | 40 | $104,427 | $0 | $12,187 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN LINDH | BOARD CHAIR/CEO Trustee or director, Officer | 1 | $0 | $836,839 | $25,618 |
| MARK MEYER | SEC/TREAS/CFO Trustee or director, Officer | 1 | $0 | $449,215 | $29,663 |
| JONATHAN FLETCHER | VP DEVELOPMENT | 1 | $0 | $358,151 | $25,188 |
| DUANE LARSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $329,917 | $21,874 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $189,597 | $22,932 |
| DANIEL ERICKSON | CAMPUS ADMIN | 40 | $163,539 | $0 | $21,896 |
| TERESA LARSON | SVP EMPLOYEE EXPERIENCE | 1 | $0 | $153,546 | $10,011 |
| LAURENCE SIAPO | LPN | 40 | $128,226 | $0 | $12,578 |
| TRACY KIEFFER | CLINICAL ADMIN | 40 | $110,347 | $0 | $11,183 |
| ISRAEL OMARIBA | CLINICAL ADMIN | 40 | $106,726 | $0 | $5,330 |
| TATYANA IIYUKHINA | WOW RN | 40 | $103,394 | $0 | $1,539 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- Principal officer (990 for 2024)
- JONATHAN FLETCHER, 2845 HAMLINE AVE N, ROSEVILLE, MN 55113
- Signed the 990
- HEIDI PETERSON, CFO
- Phone
- (651) 631-6162
- Website
- WWW.PRESHOMES.ORG
Mission
THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- PRESBYTERIAN HOMES OF NORTH OAKS, INC. IS LOCATED IN NORTH OAKS, MINNESOTA. THE CAMPUS CONSISTS OF A 60 BED LICENSED NURSING HOME, 89 ASSISTED LIVING APARTMENTS WITH 12 SPECIFICALLY DESIGNED FOR MEMORY CARE RESIDENTS AND 18 FOR HIGH NEEDS ENHANCED CARE APARTMENTS, AND 164 INDEPENDENT SENIOR APARTMENTS.Expenses $22,657,944 · grants $28,209 · revenue $28,026,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 30-0054296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $98,036,852
- Income (IRS master file)
- $29,552,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $29,548,884 | $26,088,783 | $98,036,852 | XML |
| 990 | September 2024 | $28,992,553 | $25,119,887 | $95,695,074 | XML |
| 990 | September 2023 | $25,900,450 | $23,454,029 | $93,342,711 | XML |
| 990 | September 2022 | $23,022,012 | $22,302,290 | $92,689,590 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0054296).
Questions about PRESBYTERIAN HOMES OF NORTH OAKS INC
- What is the EIN of PRESBYTERIAN HOMES OF NORTH OAKS INC?
- The employer identification number (EIN) of PRESBYTERIAN HOMES OF NORTH OAKS INC is 30-0054296.
- Is PRESBYTERIAN HOMES OF NORTH OAKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PRESBYTERIAN HOMES OF NORTH OAKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN HOMES OF NORTH OAKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN HOMES OF NORTH OAKS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN HOMES OF NORTH OAKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PRESBYTERIAN HOMES OF NORTH OAKS INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of PRESBYTERIAN HOMES OF NORTH OAKS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 5 received compensation from the organization.
- How much revenue does PRESBYTERIAN HOMES OF NORTH OAKS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $29,548,884, expenses of $26,088,783 and total assets of $98,036,852 at year end.
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