Kirkland Crossings Inc
- Assets
- $16.2m
- Revenue
- $5.9m
- Investments
- $506.4k
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 01/2000
- Data as of
- 09/2021
- EIN
- 31-1662039
Organization Overview
Kirkland Crossings Inc is located in Roseville, MN. The organization was established in 2000. 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. Kirkland Crossings 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, Kirkland Crossings Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.3m during the year ending 09/2021. While expenses have increased by 0.2% 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.
Form
990
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
THE ORGANIZATION IS LOCATED N PEWAUKEE, WISCONSIN. IT CONSISTS OF 60 ASSISTED LIVING UNITS WITH 20 DESIGNED FOR MEMORY CARE SPECIFIC NEEDS, 60 INDEPENDENT SENIOR LIVING APARTMENTS AND 22 INDEPENDENT SENIOR TOWNHOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lindh CEO | OfficerTrustee | 1 | $0 |
Mark Meyer CFO | Officer | 1 | $0 |
Christian Boyd Bd Mbr To 12/20 | Trustee | 1 | $0 |
Jesse Greenlee Brd Vice Chair | Trustee | 1 | $0 |
Suzy Frasier Secretary | Trustee | 1 | $0 |
Kent Tess-Mattner Bd Mbr To 12/20 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phs Management Llc Management Fee | 9/29/20 | $286,200 |
Phs Management Llc Management Fee | 9/29/20 | $286,200 |
Storm Guard Roofing & Construction Windows/siding Contractor | 9/29/20 | $353,199 |
Storm Guard Roofing & Construction Windows/siding Contractor | 9/29/20 | $353,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $51,606 |
| Government grants | $1,830 |
| 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 | $53,436 |
| Total Program Service Revenue | $5,689,568 |
| Investment income | -$1,151 |
| 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 | -$314 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,882,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,828,268 |
| Pension plan accruals and contributions | $22,769 |
| Other employee benefits | $285,224 |
| Payroll taxes | $161,589 |
| Fees for services: Management | $280,020 |
| Fees for services: Legal | $23,585 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285,258 |
| Advertising and promotion | $5,200 |
| Office expenses | $92,638 |
| Information technology | $61,399 |
| Royalties | $0 |
| Occupancy | $333,841 |
| Travel | $1,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,971 |
| Interest | $495,319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $822,262 |
| Insurance | $80,979 |
| All other expenses | $0 |
| Total functional expenses | $5,260,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,584,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,933 |
| Net Land, buildings, and equipment | $9,843,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $506,409 |
| Investments—program-related | $0 |
| Intangible assets | $208,649 |
| Other assets | $0 |
| Total assets | $16,173,242 |
| Accounts payable and accrued expenses | $457,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $12,648,915 |
| Escrow or custodial account liability | $741,227 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,136 |
| Total liabilities | $13,848,897 |
| Net assets without donor restrictions | $2,324,345 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,173,242 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kirkland Crossings Inc has recieved totaling $51,606.
| Awarding Organization | Amount |
|---|---|
Presbyterian Homes Foundation Roseville, MN PURPOSE: FURTHER EXEMPT PURPOSE | $26,606 |
Presbyterian Homes Of Wisconsin Inc Roseville, MN | | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Samaritan Bethany Inc Rochester, MN | $35,223,208 | $19,680,043 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
National Regency Of New Berlin Inc Waukesha, WI | $86,663,062 | $22,744,925 |
Jones-Harrison Residence Corporation Minneapolis, MN | $13,762,725 | $18,553,018 |
Clement Manor Inc Greenfield, WI | $19,024,939 | $15,982,774 |
Attic Angel Place Inc Middleton, WI | $40,139,262 | $17,042,390 |
Northern Arizona Senior Living Community Llc Chaska, MN | $21,150,074 | $15,348,734 |
Cottage Grove Place Cedar Rapids, IA | $58,584,060 | $13,524,184 |