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Phs Founders Ridge Inc

  • Roseville, MN
  • Tax-exempt since May 2007
  • EIN: 20-8335025

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.9M (2023)

Expenses
$10M (2023)

Total Assets
$48.2M (2023)

Total Liabilities
$47.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,856,611
Expenses
$10,049,892
Net Income
$806,719
Net Assets
$448,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,596
0.1%
Program Services $10,524,686
96.9%
Investment Income $29,863
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,208
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,209
0.0%
Other Revenue $245,049
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,164,866
31.5%
Assets/Debt
Total Assets $48,198,301
Total Liabilities $47,750,146
Net Assets $448,155
Compensation
Key Employees and Officers Compensation Related Other
Caroline M Alloys (Ra) $131,035 $0 $0
Jennifer J Brodahl (Campus Admin) $115,117 $0 $11,752
Dan Lindh (Board Chair/Ceo) $0 $836,839 $25,618
Mark Meyer (Sec/Treas/Cfo) $0 $449,215 $29,663
Jonathan Fletcher (Vp Development) $0 $358,151 $25,188
Duane Larson (Vp Affiliate Bd) $0 $329,917 $21,874
Mark Pederson (Svp Operations) $0 $189,597 $22,932
Teresa Larson (Svp Human Resouces) $0 $153,546 $10,011
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Document Links

990
Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,717,356
Expenses
$9,651,153
Net Income
$66,203
Net Assets
-$358,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,624
0.5%
Program Services $9,393,299
96.7%
Investment Income $1,158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,223
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,185
0.0%
Other Revenue $257,867
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,837,348
29.4%
Assets/Debt
Total Assets $48,968,493
Total Liabilities $49,327,057
Net Assets -$358,564
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $919,741 $23,937
Mark Meyer (Sec/Treas/Cfo) $0 $445,702 $27,414
Jonathan Fletcher (Vp Development) $0 $347,973 $20,328
Duane Larson (Svp Operations) $0 $323,989 $27,414
Teresa Larson (Svp Human Resouces) $0 $323,848 $19,541
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Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,182,417
Expenses
$8,510,051
Net Income
-$327,634
Net Assets
-$424,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,302
8.8%
Program Services $7,244,993
88.5%
Investment Income $762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,753
0.0%
Other Revenue $212,607
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,333,164
27.4%
Assets/Debt
Total Assets $50,899,023
Total Liabilities $51,323,790
Net Assets -$424,767
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $907,103 $23,520
Mark Meyer (Sec/Treas/Cfo) $0 $442,068 $26,889
Jonathan Fletcher (Vp Development) $0 $329,215 $19,912
Teresa Larson (Svp Human Resouces) $0 $324,499 $19,241
Duane Larson (Svp Operations) $0 $315,866 $26,889
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Document Links

990
Filed on Aug. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,916,540
Expenses
$5,823,813
Net Income
$92,727
Net Assets
-$97,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,620
1.8%
Program Services $5,662,091
95.7%
Investment Income $2,328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,032
0.0%
Other Revenue $145,469
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,264,977
38.9%
Assets/Debt
Total Assets $46,495,094
Total Liabilities $46,592,227
Net Assets -$97,133
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $898,680 $23,795
Mark Meyer (Sec/Treas/Cfo) $0 $434,244 $27,331
Jonathan Fletcher (Vp Development) $0 $326,768 $15,893
Teresa Larson (Svp Human Resouces) $0 $312,117 $19,162
Duane Larson (Svp Operations) $0 $278,468 $26,773
William Hagstrom (Bd Mem To 12/19) $0 $256,717 $18,803
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990
Filed on Aug. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,968,377
Expenses
$5,780,642
Net Income
$187,735
Net Assets
-$189,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,938
0.7%
Program Services $5,766,864
96.6%
Investment Income $4,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,622
0.0%
Other Revenue $156,679
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,210,191
38.2%
Assets/Debt
Total Assets $21,237,916
Total Liabilities $21,427,776
Net Assets -$189,860
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $856,853 $24,037
Mark Meyer (Sec/Treas/Cfo) $0 $404,035 $26,372
William Hagstrom (Vp Development) $0 $251,633 $12,705
Duane Larson (Svp Operations) $0 $211,299 $23,717
Teresa Larson (Svp Human Resouces) $0 $276,518 $17,452
Jonathan Fletcher (Vp Development) $0 $196,198 $6,412
Karen Mckenna (Vp Human Resouces) $0 $288,588 $2,350
Michael Bingham (Vp Optage) $0 $330,566 $19,251
John Mehrkens (Vp Development) $0 $259,339 $26,119
Sharon Strickler (Vp Site Operations) $0 $340,874 $18,635
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990
Filed on Aug. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,807,575
Expenses
$5,576,611
Net Income
$230,964
Net Assets
-$377,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,481
0.3%
Program Services $5,615,945
96.7%
Investment Income $2,487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $316
0.0%
Other Revenue $173,346
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,066,673
37.1%
Assets/Debt
Total Assets $19,255,069
Total Liabilities $19,632,664
Net Assets -$377,595
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $821,841 $31,315
John Mehrkens (Board Thru 1/18) $0 $330,471 $34,527
Mark Meyer (Sec/Treas/Cfo) $0 $383,273 $32,637
William Hagstrom (Vp Shp) $0 $192,759 $9,545
Sharon Strickler (Vp Site Operations) $0 $326,371 $18,935
Teresa Larson (Vp Human Resouces) $0 $245,720 $18,067
Karen Mckenna (Vp Human Resouces) $0 $277,770 $28,800
Michael Bingham (Vp Optage) $0 $331,075 $20,065
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990
Filed on Aug. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,601,876
Expenses
$5,437,296
Net Income
$164,580
Net Assets
-$754,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,194
0.1%
Program Services $5,409,404
96.6%
Investment Income $651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,018
0.0%
Other Revenue $185,609
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,012,835
37.0%
Assets/Debt
Total Assets $19,426,893
Total Liabilities $20,181,558
Net Assets -$754,665
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $789,398 $29,912
John Mehrkens (Vp Development) $0 $281,450 $32,142
Mark Meyer (Sec/Treas/Cfo) $0 $387,335 $30,833
Sharon Klefsaas (Vp Site Operations) $0 $316,112 $17,951
Karen Mckenna (Vp Human Resouces) $0 $275,338 $26,969
William Hagstrom (Vp Senior Housing Partners) $0 $170,672 $7,442
Michael Bingham (Vp Optage) $0 $310,938 $18,278
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990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,500,512
Expenses
$5,319,347
Net Income
$181,165
Net Assets
-$1,269,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,587
0.2%
Program Services $5,306,144
96.5%
Investment Income $394
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $934
0.0%
Other Revenue $181,453
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,932,795
36.3%
Assets/Debt
Total Assets $19,855,896
Total Liabilities $21,125,219
Net Assets -$1,269,323
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $709,239 $160,625
John Mehrkens (Vp Development) $0 $304,774 $47,727
Mark Meyer (Sec/Treas/Cfo) $0 $380,511 $60,521
Sharon Klefsaas (Executive Director Operations) $0 $320,405 $44,047
Karen Mckenna (Executive Director Human Resouces) $0 $275,904 $44,379
Michael Bingham (Vp Optage/Shp) $0 $293,762 $12,364
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990
Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,398,448
Expenses
$5,112,415
Net Income
$286,033
Net Assets
-$1,781,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,036
0.1%
Program Services $5,178,919
95.9%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,398
0.0%
Other Revenue $213,914
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,775,673
34.7%
Assets/Debt
Total Assets $20,410,794
Total Liabilities $22,191,904
Net Assets -$1,781,110
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $652,723 $145,808
John Mehrkens (Vp Development) $0 $275,325 $39,232
Mark Meyer (Sec/Treas/Cfo) $0 $342,751 $54,180
Sharon Klefsaas (Executive Director Operations) $0 $283,198 $45,556
Karen Mckenna (Executive Director Human Resouces) $0 $264,254 $35,084
Michael Bingham (Vp Optage/Shp) $0 $249,036 $22,168
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990
Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,172,518
Expenses
$4,990,511
Net Income
$182,007
Net Assets
-$2,210,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,988,734
96.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,083
0.0%
Other Revenue $182,668
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,754
34.5%
Assets/Debt
Total Assets $20,583,383
Total Liabilities $22,793,687
Net Assets -$2,210,304
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $606,606 $116,508
John Mehrkens (Vp Development) $0 $258,094 $14,502
Mark Meyer (Sec/Treas/Cfo) $0 $319,198 $16,760
Sharon Klefsaas (Executive Director Operations) $0 $260,972 $12,132
Karen Mckenna (Executive Director Human Resouces) $0 $238,993 $7,528
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990
Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,331,296
Expenses
$4,658,863
Net Income
-$327,567
Net Assets
-$2,263,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,201,915
97.0%
Investment Income $1,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $670
0.0%
Other Revenue $127,292
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,476,774
31.7%
Assets/Debt
Total Assets $21,309,867
Total Liabilities $23,573,143
Net Assets -$2,263,276

Document Links

990
Filed on Sept. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,835
Expenses
$1,185,493
Net Income
-$516,658
Net Assets
-$2,459,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,560
93.4%
Investment Income $2,913
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,362
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $383,755
32.4%
Assets/Debt
Total Assets $22,759,714
Total Liabilities $25,218,885
Net Assets -$2,459,171

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,416,369
Net Income
-$1,416,369
Net Assets
-$1,416,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,190,044
Total Liabilities $25,606,413
Net Assets -$1,416,369

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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