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Phs Cottage Grove Inc

  • Roseville, MN
  • Tax-exempt since Jan. 2004
  • EIN: 30-0227875

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
$15.5M (2023)

Expenses
$16M (2023)

Total Assets
$54.8M (2023)

Total Liabilities
$62.9M (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
$15,506,946
Expenses
$15,960,630
Net Income
-$453,684
Net Assets
-$8,113,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,053
4.1%
Program Services $14,605,106
94.2%
Investment Income $63,308
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,495
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$727
Other Revenue $181,711
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,916
40.2%
Assets/Debt
Total Assets $54,793,878
Total Liabilities $62,907,394
Net Assets -$8,113,516
Compensation
Key Employees and Officers Compensation Related Other
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 (Brd Vice Chair) $0 $329,917 $21,874
Mark Pederson (Brd Vice Chair) $0 $189,597 $22,932
Teresa Larson (Svp Employee Experience) $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
$15,011,591
Expenses
$15,532,811
Net Income
-$521,220
Net Assets
-$7,659,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,667
8.0%
Program Services $13,622,583
90.7%
Investment Income -$21,905
Bond Proceeds $0
Royalties $0
Rental Property Income $25,638
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,755
0.0%
Other Revenue $181,853
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,326,965
40.7%
Assets/Debt
Total Assets $56,621,809
Total Liabilities $64,281,641
Net Assets -$7,659,832
Compensation
Key Employees and Officers Compensation Related Other
Ruvir Guirgen (Rn) $120,804 $0 $9,683
Blake Boche (Campus Admin) $119,061 $0 $19,471
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 Resources) $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
$15,462,606
Expenses
$15,871,841
Net Income
-$409,235
Net Assets
-$7,138,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,232
4.0%
Program Services $14,607,190
94.5%
Investment Income $18,057
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,944
0.0%
Other Revenue $210,183
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,172,727
38.9%
Assets/Debt
Total Assets $59,058,430
Total Liabilities $66,197,050
Net Assets -$7,138,620
Compensation
Key Employees and Officers Compensation Related Other
Blake Boche (Campus Admin) $116,970 $0 $19,078
Ruvir Guirgen (Rn) $106,218 $0 $9,187
Michael Kohuth (Clinical Admin) $101,636 $0 $4,060
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 Resources) $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
$13,127,962
Expenses
$14,194,687
Net Income
-$1,066,725
Net Assets
-$6,729,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,685
0.8%
Program Services $12,823,030
97.7%
Investment Income $10,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,407
0.0%
Other Revenue $183,939
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,595,458
39.4%
Assets/Debt
Total Assets $60,911,228
Total Liabilities $67,640,613
Net Assets -$6,729,385
Compensation
Key Employees and Officers Compensation Related Other
Ruvir Guirgen (Rn) $116,458 $0 $8,076
Blake Boche (Campus Admin) $112,614 $0 $19,536
Jennifer Trinidad (Rn) $102,047 $0 $15,042
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 Resources) $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
+ View more people

Document Links

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
$8,857,899
Expenses
$11,047,953
Net Income
-$2,190,054
Net Assets
-$5,662,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,659
0.9%
Program Services $8,537,007
96.4%
Investment Income $7,278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,483
0.0%
Other Revenue $227,472
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,534,820
32.0%
Assets/Debt
Total Assets $62,592,052
Total Liabilities $68,254,712
Net Assets -$5,662,660
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 Shp) $0 $251,633 $12,705
Duane Larson (Svp Operations) $0 $211,299 $23,717
Teresa Larson (Svp Human Resources) $0 $276,518 $17,452
Jonathan Fletcher (Vp Development) $0 $196,198 $6,412
Michael Bingham (Svp Optage) $0 $330,566 $19,251
Karen Mckenna (Vp Human Resources) $0 $288,588 $2,350
Sharon Strickler (Vp Site Operations) $0 $340,874 $18,635
John Mehrkens (Vp Development) $0 $259,339 $26,119
+ View more people

Document Links

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
$6,342,354
Expenses
$6,437,295
Net Income
-$94,941
Net Assets
-$3,472,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,740
0.1%
Program Services $6,159,424
97.1%
Investment Income $4,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,019
0.1%
Other Revenue $170,416
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,341,785
36.4%
Assets/Debt
Total Assets $60,326,995
Total Liabilities $63,799,601
Net Assets -$3,472,606
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 Resources) $0 $245,720 $18,067
Michael Bingham (Vp Optage) $0 $331,075 $20,065
Karen Mckenna (Vp Human Resources) $0 $277,770 $28,800
+ View more people

Document Links

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
$7,473,700
Expenses
$6,555,806
Net Income
$917,894
Net Assets
-$3,377,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,274
21.9%
Program Services $5,617,753
75.2%
Investment Income $48,257
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,753
0.1%
Other Revenue $167,663
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,122,404
32.4%
Assets/Debt
Total Assets $45,099,981
Total Liabilities $48,477,646
Net Assets -$3,377,665
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 Resources) $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
+ View more people

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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
$6,097,114
Expenses
$6,678,962
Net Income
-$581,848
Net Assets
-$3,763,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,083
0.4%
Program Services $5,847,856
95.9%
Investment Income $44,503
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,484
0.1%
Other Revenue $177,188
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,175,142
32.6%
Assets/Debt
Total Assets $28,571,371
Total Liabilities $32,334,508
Net Assets -$3,763,137
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 Resources) $0 $275,904 $44,379
Michael Bingham (Vp Optage/Shp) $0 $293,762 $12,364
+ View more people

Document Links

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
$5,783,703
Expenses
$6,396,486
Net Income
-$612,783
Net Assets
-$3,181,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,898
0.3%
Program Services $5,524,114
95.5%
Investment Income $45,220
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,736
0.1%
Other Revenue $193,735
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,004,875
31.3%
Assets/Debt
Total Assets $29,308,608
Total Liabilities $32,489,897
Net Assets -$3,181,289
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 Resources) $0 $264,254 $35,084
Michael Bingham (Vp Optage/Shp) $0 $249,036 $22,168
+ View more people

Document Links

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
$5,833,116
Expenses
$6,448,842
Net Income
-$615,726
Net Assets
-$2,568,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,379
0.1%
Program Services $5,598,194
96.0%
Investment Income $43,069
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,663
0.1%
Other Revenue $184,811
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,038,100
31.6%
Assets/Debt
Total Assets $30,189,755
Total Liabilities $32,758,261
Net Assets -$2,568,506
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 Resources) $0 $238,993 $7,528
+ View more people

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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
$5,485,595
Expenses
$6,391,406
Net Income
-$905,811
Net Assets
-$1,952,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,318
0.4%
Program Services $5,225,648
95.3%
Investment Income $42,166
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,007
0.1%
Other Revenue $189,456
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,087
30.7%
Assets/Debt
Total Assets $31,229,298
Total Liabilities $33,182,078
Net Assets -$1,952,780

Document Links

990
Filed on Oct. 22, 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
$5,851,800
Expenses
$6,278,068
Net Income
-$426,268
Net Assets
-$1,046,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,677
2.9%
Program Services $5,618,235
96.0%
Investment Income $41,569
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,319
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,154
31.0%
Assets/Debt
Total Assets $32,538,552
Total Liabilities $33,585,521
Net Assets -$1,046,969

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
$5,561,182
Expenses
$6,109,211
Net Income
-$548,029
Net Assets
-$620,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119
0.0%
Program Services $5,485,475
98.6%
Investment Income $46,155
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,433
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,848,195
30.3%
Assets/Debt
Total Assets $33,109,214
Total Liabilities $33,729,915
Net Assets -$620,701

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

Primary 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

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Dec.
2006

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

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

PDF

Fiscal Year Ending Dec.
2005

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

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

PDF

Fiscal Year Ending Dec.
2004

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

Primary 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.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated