2025-08-12T09:53:05-07:00 2024-09-30 990 2023-10-01 311630828 PHSWOODBURY INC PHSW 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 8603371 false X WWW.PRESHOMES.ORG X 1999 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 100 0 74672 49630 7889676 8344191 2354 35937 132169 164222 8098871 8593980 1357 0 3356504 3307264 0 0 3896266 4066172 7252770 7374793 846101 1219187 26356219 28321735 15857633 16603962 10498586 11717773 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 6179638 8344191 THE ORGANIZATION OPERATES AN 87 UNIT SENIOR APARTMENT COMPLEX, 59 ASSISTED LIVING UNITS AND 18 MEMORY CARE UNITS IN WOODBURY, MINNESOTA. 6179638 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH BOARD CHAIR/CEO 1.00 39.00 X X 0 1063597 26250 MARK MEYER SEC/TREAS/CFO 1.00 39.00 X X 0 479100 21646 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 380084 28580 MARK PEDERSON SVP OPERATIONS 1.00 39.00 X 0 273581 21854 PAULA HANSON CAMPUS ADMIN 40.00 0.00 105212 0 6103 105212 2196362 104433 1 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 412531 SENIOR LIFESTYLE DESIGN 2823 HAMLINE AVE N ROSEVILLE MN 55113 DESIGN SERVICES 100000 SCHWIETERS COMPANIES INC 13295 FENWAY BLVD N HUGO MN 55038 CONSTRUCTION SERVICES 106519 2 49630 49630 RESIDENT SERVICES 623000 8344191 8344191 8344191 35937 35937 0 0 13379 13379 13379 13379 0 0 0 19043 9391 9652 9652 BEAUTY SHOP REVENUE 446199 28984 28984 CULINARY REVENUE 722210 58628 58628 OTHER RESIDENT SVCS 900099 30007 30007 23572 23572 141191 8593980 8344191 200159 0 1357 1357 0 0 0 0 2755824 2404557 351267 35329 30826 4503 312107 272325 39782 204004 178001 26003 431774 431774 0 4752 4752 0 0 0 209075 209075 8333 4583 3750 89426 26754 62672 75312 75312 0 631664 599358 32306 6881 6881 0 2258 2258 662716 662716 0 1031363 1031363 116959 116959 FOOD 458339 458339 BUILDING - CONTRACTS/MAINT 248316 248316 MISCELLANEOUS 69041 22966 46075 MEDICAL SUPPLIES 19963 19963 0 7374793 6179638 1195155 0 0 9993960 10050741 0 114989 68086 0 0 0 0 9013 9914 28069724 11501531 14703591 16568193 0 1166702 1283598 0 367964 341202 1 26356219 28321735 1571780 746455 13611281 12810210 674572 3047297 15857633 16603962 X 10498586 11717773 10498586 11717773 26356219 28321735 1219187 X false true X true false X 110541 823264 54865 74672 49630 1112972 6991828 6896765 7451517 7889676 8344191 37573977 394 -220 807 9095 117619 127695 0 0 7102763 7719809 7507189 7973443 8511440 38814644 0 307859 193057 266771 337867 264851 1370405 307859 193057 266771 337867 264851 1370405 37444239 3658 1677 1696 13749 49316 70096 0 3658 1677 1696 13749 49316 70096 0 148380 150315 140257 119901 42615 601468 7254801 7871801 7649142 8107093 8603371 39486208 0.94830 0.94130 0.00180 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775583 1775583 17766407 10616999 7149408 477262 340033 137229 8050472 544499 7505973 16568193 DUE TO AFFILIATES 3047297 3047297 X 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 BOARD CHAIR/CEO 1034206 29391 15000 11250 1089847 JONATHAN FLETCHER VP DEVELOPMENT 379729 355 13293 15287 408664 MARK MEYER SEC/TREAS/CFO 453089 26011 15000 6646 500746 MARK PEDERSON SVP OPERATIONS 272556 1025 11375 10479 295435 A HOUSING & REDEVELOPMENT 371573995 2017-06-30 9090000 REFUNDING OF SERIES 2006/2012 false false false B HOUSING & REDEVELOPMENT 371573995 2017-06-30 9090000 REFUNDING OF SERIES 2006/2012 false false false A 2684895 9090000 279146 8810854 true false true B 2684895 9090000 279146 8810854 true false true A false false false false true B false false false false true A false false true false false false false true B false false true false false false false true A true B true 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. 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 true false true true false false false