2025-08-12T09:52:37-07:00 2024-09-30 990 2023-10-01 411777250 NOAHS ARK AFFORDABLE HOUSING INC NOAH 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 2146369 false X WWW.PRESHOMES.ORG X 1994 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 34 0 7957 6287 1853677 1965021 49645 145296 22542 18721 1933821 2135325 0 0 263654 264588 0 0 1237598 1250163 1501252 1514751 432569 620574 7576865 7906248 3906253 3615062 3670612 4291186 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 1165033 1965021 NOAH'S ARK AFFORDABLE HOUSING, INC. IS LOCATED IN SPRING LAKE PARK, MINNESOTA. IT HAS 110 INDEPENDENT SENIOR LIVING APARTMENTS. ASSISTED LIVING SERVICES WERE PROVIDED, IF NEEDED, THROUGH NOVEMBER 2018. IT HAS BEEN AN INDEPENDENT LIVING ONLY BUILDING SINCE DECEMBER 2018. 1165033 true true false false false false false false true false true true 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 BRD VICE CHAIR 1.00 39.00 X X 0 273581 21854 2196362 98330 0 false true false 0 6287 6287 RESIDENT SERVICES 623000 1965021 1965021 1965021 145494 145494 0 0 3460 3460 3460 3460 -198 -198 -198 -198 0 0 9974 11044 -1070 -1070 BEAUTY SHOP 446199 1200 1200 MISCELLANEOUS INCOME 900099 4500 4500 OTHER RESIDENT SRVC 623000 10075 10075 556 556 16331 2135325 1964823 164215 0 0 0 0 0 0 226383 136593 89790 1824 1101 723 6798 4102 2696 29583 17850 11733 108317 108317 0 4752 4752 0 0 0 40571 39860 711 1740 1740 24081 3965 20116 27852 27852 0 313444 313305 139 5020 5020 0 0 173101 173101 0 346243 346243 65730 65730 BLDG MAINT 103208 103208 MISCELLANEOUS 24016 8597 15419 FOOD 12088 12088 0 1514751 1165033 349718 0 0 2179443 2329163 0 9243 17476 0 0 0 0 60094 60604 9777153 5795656 3955417 3981497 0 1331149 1484137 0 41519 33371 0 7576865 7906248 237130 236649 3460001 3160000 179026 187853 30096 30560 3906253 3615062 X 3670612 4291186 3670612 4291186 7576865 7906248 620574 X false true X true false X 5474 1327 2645 7957 6287 23690 1630836 1661340 1723691 1853677 1965021 8834565 2765 1972 705 11831 17273 0 0 1639075 1664639 1727041 1861634 1983139 8875528 0 56399 61042 117177 69108 45898 349624 56399 61042 117177 69108 45898 349624 8525904 46266 44548 -138829 52585 148954 153524 0 46266 44548 -138829 52585 148954 153524 0 49817 52599 45598 19602 14474 182090 1735158 1761786 1633810 1933821 2146567 9211142 0.92560 0.92510 0.01670 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 793905 793905 8259454 5499331 2760123 267166 90985 176181 456628 205340 251288 3981497 1484137 DUE TO AFFILIATES 30560 30560 X Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGRAGATED 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. 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 BRD VICE CHAIR 272556 1025 11375 10479 295435 A CITY OF SPRING LAKE PARK MN 416008845 849843AM9 2003-02-06 8160000 REFINANCE EXISTING DEBT false false false A 5000000 8160000 143200 8016800 true false true true A false false false false true A false false true false false false true A 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 false false true true false false false