Presbyterian Homes Of North Oaks Inc

Organization Overview

Presbyterian Homes Of North Oaks Inc is located in Roseville, MN. The organization was established in 2002. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Homes Of North Oaks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Presbyterian Homes Of North Oaks Inc generated $23.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $21.8m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PRESBYTERIAN HOMES OF NORTH OAKS, INC. IS LOCATED IN NORTH OAKS, MINNESOTA. THE CAMPUS CONSISTS OF A 60 BED LICENSED NURSING HOME, 89 ASSISTED LIVING APARTMENTS WITH 12 SPECIFICALLY DESIGNED FOR MEMORY CARE RESIDENTS AND 18 FOR HIGH NEEDS ENHANCED CARE APARTMENTS, AND 164 INDEPENDENT SENIOR APARTMENTS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Phs Management Llc
Management Fee
$977,748
Sarahs Cottage Creations
Landscaping
$102,200
Annleo Llc
Nursing Agency
$291,528
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$130,826
Government grants $449,574
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$580,400
Total Program Service Revenue$22,309,145
Investment income $183,971
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $657
Miscellaneous Revenue$0
Total Revenue $23,507,544

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Presbyterian Homes Of North Oaks Inc has recieved totaling $130,826.

Awarding OrganizationAmount
Presbyterian Homes Foundation

Roseville, MN

PURPOSE: FURTHER EXEMPT PURPOSE

$130,826
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,610,744
Earnings$62,500
Other Expense$67,351
Ending Balance$1,605,893

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