Phs Monticello Inc

Roseville, MN
Tax-exempt since June 1995
EIN: 41-1819439

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$847k (2023)

Expenses

$654k (2023)

Total Assets

$2.98M (2023)

Total Liabilities

$2.44M (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

Revenue

$846,802

Expenses

$654,074

Net Income

$192,728

Net Assets

$534,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$525	0.1%
Program Services	$815,357	96.3%
Investment Income	$5,961	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$200	0.0%
Net Inventory Sales	$0
Other Revenue	$24,759	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,391	14.7%

Assets/Debt
Total Assets	$2,979,240
Total Liabilities	$2,444,304
Net Assets	$534,936

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 (Vp Affiliate Bd)	$0	$329,917	$21,874
Mark Pederson (Svp Operations)	$0	$189,597	$22,932
Teresa Larson (Svp Human Resources)	$0	$153,546	$10,011

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990

Filed on Aug. 13, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$763,584

Expenses

$635,970

Net Income

$127,614

Net Assets

$342,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,447	1.5%
Program Services	$729,653	95.6%
Investment Income	$401	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,083	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,555	12.5%

Assets/Debt
Total Assets	$2,887,598
Total Liabilities	$2,545,391
Net Assets	$342,207

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 Resources)	$0	$323,848	$19,541

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990

Filed on Aug. 14, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$742,021

Expenses

$623,599

Net Income

$118,422

Net Assets

$214,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,084	1.4%
Program Services	$714,366	96.3%
Investment Income	$413	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,158	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,429	13.1%

Assets/Debt
Total Assets	$2,767,269
Total Liabilities	$2,552,676
Net Assets	$214,593

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 Resources)	$0	$324,499	$19,241
Duane Larson (Svp Operations)	$0	$315,866	$26,889

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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$719,388

Expenses

$613,802

Net Income

$105,586

Net Assets

$96,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	1.4%
Program Services	$689,131	95.8%
Investment Income	$1,414	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,843	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,316	13.7%

Assets/Debt
Total Assets	$2,669,597
Total Liabilities	$2,573,426
Net Assets	$96,171

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	$27,311
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

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990

Filed on Aug. 11, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$691,750

Expenses

$625,148

Net Income

$66,602

Net Assets

-$9,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	1.4%
Program Services	$665,487	96.2%
Investment Income	$3,253	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,010	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,480	13.4%

Assets/Debt
Total Assets	$2,623,563
Total Liabilities	$2,632,978
Net Assets	-$9,415

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 Deveploment)	$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
Karen Mckenna (Vp Human Resources)	$0	$288,588	$2,350
Michael Bingham (Vp Optage)	$0	$330,566	$19,251
Sharon Strickler (Vp Site Operations)	$0	$340,874	$18,635
John Mehrkens (Vp Development)	$0	$259,339	$26,119

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990

Filed on Aug. 7, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$676,455

Expenses

$647,458

Net Income

$28,997

Net Assets

-$76,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,811	1.6%
Program Services	$652,293	96.4%
Investment Income	$1,596	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,755	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,828	12.6%

Assets/Debt
Total Assets	$2,653,658
Total Liabilities	$2,729,675
Net Assets	-$76,017

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
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

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Fiscal Year Ending Sept.
2017

Revenue

$643,211

Expenses

$614,871

Net Income

$28,340

Net Assets

-$105,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	1.6%
Program Services	$630,277	98.0%
Investment Income	$1,078	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,856	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,038	10.3%

Assets/Debt
Total Assets	$2,613,806
Total Liabilities	$2,718,820
Net Assets	-$105,014

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

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$639,125

Expenses

$609,168

Net Income

$29,957

Net Assets

-$133,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,647	1.7%
Program Services	$625,845	97.9%
Investment Income	$1,496	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,137	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,011	11.7%

Assets/Debt
Total Assets	$2,597,223
Total Liabilities	$2,730,577
Net Assets	-$133,354

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

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990

Filed on Aug. 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$626,395

Expenses

$588,088

Net Income

$38,307

Net Assets

-$163,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181	0.0%
Program Services	$622,859	99.4%
Investment Income	$1,207	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,148	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,181	11.3%

Assets/Debt
Total Assets	$2,730,517
Total Liabilities	$2,893,828
Net Assets	-$163,311

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

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$603,808

Expenses

$605,521

Net Income

-$1,713

Net Assets

-$201,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$601,499	99.6%
Investment Income	$1,122	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,187	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,522	12.6%

Assets/Debt
Total Assets	$2,944,648
Total Liabilities	$3,146,266
Net Assets	-$201,618

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

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$594,171

Expenses

$621,504

Net Income

-$27,333

Net Assets

-$199,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250	0.0%
Program Services	$589,598	99.2%
Investment Income	$1,421	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,902	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,769	12.8%

Assets/Debt
Total Assets	$2,982,630
Total Liabilities	$3,182,535
Net Assets	-$199,905

990

Filed on Oct. 17, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$576,589

Expenses

$633,723

Net Income

-$57,134

Net Assets

-$172,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$574,286	99.6%
Investment Income	$1,426	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$877	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,790	12.4%

Assets/Debt
Total Assets	$3,014,211
Total Liabilities	$3,186,783
Net Assets	-$172,572

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$564,931

Expenses

$559,433

Net Income

$5,498

Net Assets

-$115,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$560,015	99.1%
Investment Income	$2,954	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,962	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,140	12.4%

Assets/Debt
Total Assets	$3,077,687
Total Liabilities	$3,193,125
Net Assets	-$115,438

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2003

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

990

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

PDF

Fiscal Year Ending Sept.
2002

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

990

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

PDF

Fiscal Year Ending Sept.
2001

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

990

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

PDF

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Updated December 20, 2024

Phs Monticello Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $847k (2023)

Expenses $654k (2023)

Total Assets $2.98M (2023)

Total Liabilities $2.44M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$847k (2023)

Expenses

$654k (2023)

Total Assets

$2.98M (2023)

Total Liabilities

$2.44M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001