Nonprofit · EIN 41-0855713
PHS MARANATHA INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,880,167 | $17,702,103 | $178,064 | $24,371,435 | $18,832,424 | $5,539,011 |
| September 30, 2024 | 990 | $17,599,012 | $17,462,918 | $136,094 | $25,211,058 | $19,850,111 | $5,360,947 |
| September 30, 2023 | 990 | $16,191,944 | $16,359,729 | -$167,785 | $25,928,520 | $20,703,667 | $5,224,853 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $627,271
- of which government grants
- $15,750
- Program service revenue
- $17,108,173
- Investment income
- $77,020
- Net rental income
- $4,107
- Net income from sales of inventory
- $409
- Other revenue
- $67,703
Expenses
- Grants and similar amounts paid
- $28,136
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,630,364
- Salaries, compensation and benefits (total)
- $11,419,562
- Professional fundraising fees
- $0
- Legal fees
- $494
- Accounting fees
- $8,785
- Occupancy
- $758,383
- Travel
- $13,938
- Depreciation
- $953,274
- Program services (functional)
- $15,369,664
- Management and general (functional)
- $2,332,439
Balance sheet and other
- Total assets, start of year
- $25,211,058
- Total assets, end of year
- $24,371,435
- Total liabilities, end of year
- $18,832,424
- Net assets, end of year
- $5,539,011
- Land, buildings and equipment
- $18,431,706
- Net assets without donor restrictions
- $5,539,011
- Gross receipts
- $17,880,167
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1972
- 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 | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | BRD VICE CHAIR Trustee or director | 1 | $0 | $299,277 | $25,661 |
| LOUISA CHARLIE | LPN | 40 | $172,355 | $0 | $14,085 |
| ROSE OMWOYO | RN | 40 | $169,500 | $0 | $9,554 |
| BAZAM ZELEE | LPN | 40 | $136,439 | $0 | $5,457 |
| ABIODUN OMISORE | RN | 40 | $141,251 | $0 | $0 |
| ZIPPORAH ONCHIRI | RN | 40 | $127,578 | $0 | $2,727 |
990 for the year ended September 30, 2024: 9 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 | 1 | $0 | $273,581 | $21,854 |
| LOUISA CHARLIE | LPN | 40 | $174,608 | $0 | $10,415 |
| LINDA KRENTZ | CAMPUS ADMIN | 40 | $140,246 | $0 | $13,176 |
| BIVONA WOLOBAH | RN | 40 | $136,367 | $0 | $4,091 |
| BAZAM ZELEE | LPN | 40 | $134,133 | $0 | $5,028 |
| ALAKE TANZE | RN | 40 | $126,711 | $0 | $4,893 |
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 |
| LOUISA CHARLIE | LPN | 40 | $156,477 | $0 | $9,672 |
| TERESA LARSON | SVP EMPLOYEE EXPERIENCE | 1 | $0 | $153,546 | $10,011 |
| BUKOLA OWOEYE | CLINICAL COORD | 40 | $146,466 | $0 | $4,394 |
| BIVONA WOLOBAH | RN | 40 | $133,502 | $0 | $4,584 |
| BAZAM ZELEE | LPN | 40 | $110,823 | $0 | $3,329 |
| KATIE WASSINK | REHAB PRG MGR | 40 | $105,144 | $0 | $5,398 |
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
- THE ORGANIZATION OPERATES A 97 BED SKILLED NURSING FACILITY, 63 ASSISTED LIVING APARTMENTS AND 34 INDEPENDENT LIVING APARTMENTS IN BROOKLYN CENTER, MINNESOTA.Expenses $15,369,664 · grants $28,136 · revenue $17,108,173
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
- 41-0855713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,371,435
- Income (IRS master file)
- $17,880,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,880,167 | $17,702,103 | $24,371,435 | XML |
| 990 | September 2024 | $17,599,012 | $17,462,918 | $25,211,058 | XML |
| 990 | September 2023 | $16,191,944 | $16,359,729 | $25,928,520 | XML |
| 990 | September 2022 | $15,405,850 | $15,614,564 | $26,560,694 | 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 41-0855713).
Questions about PHS MARANATHA INC
- What is the EIN of PHS MARANATHA INC?
- The employer identification number (EIN) of PHS MARANATHA INC is 41-0855713.
- Is PHS MARANATHA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PHS MARANATHA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHS MARANATHA 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 PHS MARANATHA 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 PHS MARANATHA 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 PHS MARANATHA INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of PHS MARANATHA INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 5 received compensation from the organization.
- How much revenue does PHS MARANATHA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,880,167, expenses of $17,702,103 and total assets of $24,371,435 at year end.
Other nonprofits in ROSEVILLE
- PRESBYTERIAN HOMES HOUSING AND ASSISTED LIVING INC EIN 41-1463801 · last filed 990 for 2025
- PRESBYTERIAN HOMES AND SERVICES EIN 41-0758756 · last filed 990 for 2025
- VALLEY SENIOR SERVICES ALLIANCE EIN 41-1915023 · last filed 990 for 2025
- PRESBYTERIAN HOMES OF ARDEN HILLS INC EIN 41-1482075 · last filed 990 for 2025
- BVM-PHS SENIOR HOUSING INC EIN 83-1842463 · last filed 990 for 2025
- PRESBYTERIAN HOMES OF NORTH OAKS INC EIN 30-0054296 · last filed 990 for 2025
- PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC EIN 41-1862259 · last filed 990 for 2025
- WAYZATA BAY SENIOR HOUSING INC EIN 26-0615372 · last filed 990 for 2025