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Hudson Senior Housing Inc

  • Roseville, MN
  • Tax-exempt since Jan. 2015
  • EIN: 35-2515900

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
$8.1M (2023)

Expenses
$8.39M (2023)

Total Assets
$44.5M (2023)

Total Liabilities
$45.6M (2023)

Source: Form 990 tax filings from 2015 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
$8,100,096
Expenses
$8,386,038
Net Income
-$285,942
Net Assets
-$1,157,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,011
1.6%
Program Services $7,487,641
92.4%
Investment Income $95,551
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,316
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,540
0.1%
Other Revenue $194,037
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,457,208
29.3%
Assets/Debt
Total Assets $44,479,385
Total Liabilities $45,637,009
Net Assets -$1,157,624
Compensation
Key Employees and Officers Compensation Related Other
Janel Miller (Campus Admin) $103,467 $0 $18,216
Dan Lindh (Board Chair/Ceo) $0 $836,839 $25,618
Mark Meyer (Sec/Treas/Cfo) $0 $449,215 $29,663
John Fletcher (Vp Development) $0 $358,151 $25,188
Duane Larson (Brd Vice Chair) $0 $329,917 $21,874
Mark Pederson (Svp Operations) $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
$8,373,196
Expenses
$8,364,830
Net Income
$8,366
Net Assets
-$871,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,060
2.7%
Program Services $7,693,522
91.9%
Investment Income $39,175
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,629
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $280
0.0%
Other Revenue $230,530
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,834
29.5%
Assets/Debt
Total Assets $43,502,957
Total Liabilities $44,374,639
Net Assets -$871,682
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
John 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
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,888,684
Expenses
$8,011,625
Net Income
$877,059
Net Assets
-$880,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,011
7.4%
Program Services $7,797,431
87.7%
Investment Income $43,613
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,697
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,093
0.0%
Other Revenue $221,839
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,602
28.4%
Assets/Debt
Total Assets $44,248,151
Total Liabilities $45,128,199
Net Assets -$880,048
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $110,985 $0 $18,580
Dan Lindh (Board Chair/Ceo) $0 $907,103 $23,520
Mark Meyer (Sec/Treas/Cfo) $0 $442,068 $26,889
John 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
$8,183,386
Expenses
$7,747,929
Net Income
$435,457
Net Assets
-$1,757,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,485
0.1%
Program Services $7,732,266
94.5%
Investment Income $62,156
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,650
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$872
Other Revenue $216,701
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,253
27.4%
Assets/Debt
Total Assets $43,959,592
Total Liabilities $45,716,699
Net Assets -$1,757,107
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $102,060 $0 $18,783
Dan Lindh (Board Chair/Ceo) $0 $898,680 $23,795
Mark Meyer (Sec/Treas/Cfo) $0 $434,244 $27,331
John 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
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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
$7,539,428
Expenses
$7,500,695
Net Income
$38,733
Net Assets
-$2,192,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,535
0.2%
Program Services $7,081,244
93.9%
Investment Income $60,207
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,976
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,552
Other Revenue $245,018
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,987,481
26.5%
Assets/Debt
Total Assets $44,066,002
Total Liabilities $46,258,566
Net Assets -$2,192,564
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $101,737 $0 $15,456
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 Opeations) $0 $211,299 $23,717
Teresa Larson (Svp Human Resources) $0 $276,518 $17,452
John Fletcher (Vp Development) $0 $196,198 $6,412
Karen Mckenna (Vp Human Resources) $0 $288,588 $2,350
Michael Bingham (Svp Optage) $0 $330,566 $19,251
Sharon Strickler (Vp Site Opeations) $0 $340,874 $18,635
John Mehrkens (Vp Development) $0 $259,339 $26,119
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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
$7,159,113
Expenses
$7,147,462
Net Income
$11,651
Net Assets
-$2,231,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,623
1.9%
Program Services $6,560,174
91.6%
Investment Income $51,827
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,213
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,446
0.1%
Other Revenue $232,830
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,719,889
24.1%
Assets/Debt
Total Assets $44,548,877
Total Liabilities $46,780,174
Net Assets -$2,231,297
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $107,331 $0 $4,854
Dan Lindh (Board Chair/Ceo) $0 $821,841 $31,315
Mark Meyer (Sec/Treas/Cfo) $0 $383,273 $32,637
John Mehrkens (Bd Thru Jan18) $0 $330,471 $34,527
William Hagstrom (Vp Shp) $0 $192,759 $9,545
Sharon Strickler (Vp Site Opeations) $0 $326,371 $18,935
Teresa Larson (Vp Human Resources) $0 $245,720 $18,067
Karen Mckenna (Vp Human Resources) $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
$5,617,311
Expenses
$6,981,369
Net Income
-$1,364,058
Net Assets
-$2,242,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,159
0.3%
Program Services $5,238,954
93.3%
Investment Income $26,216
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,737
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,995
Other Revenue $202,240
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,234
23.3%
Assets/Debt
Total Assets $45,087,443
Total Liabilities $47,330,391
Net Assets -$2,242,948
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $104,702 $0 $4,186
Dan Lindh (Board Chair/Ceo) $0 $789,398 $29,912
Mark Meyer (Sec/Treas/Cfo) $0 $387,335 $30,833
John Mehrkens (Vp Development) $0 $281,450 $32,142
Sharon Klefsaas (Vp Site Opeations) $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
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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
$1,334,865
Expenses
$3,482,446
Net Income
-$2,147,581
Net Assets
-$878,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,041,478
78.0%
Investment Income $38,788
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,050
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,559
Other Revenue $134,108
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $752,240
21.6%
Assets/Debt
Total Assets $47,969,255
Total Liabilities $48,848,145
Net Assets -$878,890
Compensation
Key Employees and Officers Compensation Related Other
Laura Cognetta (Administrator) $105,979 $0 $10,646
Dan Lindh (Board Chair/Ceo) $0 $709,239 $160,625
Mark Meyer (Sec/Treas/Cfo) $0 $380,511 $60,521
John Mehrkens (Vp Development) $0 $304,774 $47,727
Sharon Klefsaas (Executive Director Opeations) $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
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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
$389,512
Expenses
$21,893
Net Income
$367,619
Net Assets
$1,268,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,500
91.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $32,012
8.2%
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 $50,835,081
Total Liabilities $49,566,390
Net Assets $1,268,691
Compensation
Key Employees and Officers Compensation Related Other
Dan Lindh (Board Chair/Ceo) $0 $652,723 $145,808
Mark Meyer (Sec/Treas/Cfo) $0 $342,751 $54,180
John Mehrkens (Vp Development) $0 $275,325 $39,232
Sharon Klefsaas (Executive Director Opeations) $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
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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)

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.

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