Form 990 for the fiscal year ending September 2023 (IRS tax year 2022).
Enriching lives and touching hearts of older adults, honoring God.
For fiscal year 2023 it reported $13.2M in revenue, $12.0M in expenses, and $30.1M in net assets.Pt I
Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.
IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →
Can I donate to this org right now?
✓ GOOD
No revocation on IRS record
This EIN does not appear on the IRS auto-revocation list. See detail →
Is this organization up to date?
✓ GOOD
Filed FY2024 (typical filing lag)
Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →
Is it receiving grants from reputable foundations?
✓ GOOD
1 funder — Presbyterian Homes Foundation
1 distinct foundation funder(s) on file, $82K received in the most recent year with grants. See detail →
How is the money spent?
✓ GOOD
84% to programs
84% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →
What's its financial size and trend?
• NEUTRAL
$10–100M · ↑ +11% vs prior year
Revenue band $10–100M, +11% versus the prior filing year (up). See detail →
Where the money goes · FY2023
Total revenue
$13.2M
Pt VIII · Ln 12
Total expenses
$12.0M
Pt IX · Ln 25
Net assets
$30.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.2M
Where spending went · Part IX cols B–D
84%
16%
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
23.5mo
months of highly liquid reserves at operating expense rate
Susan Fisher’s $113K as Campus Admin
is at the 6th percentile of top reported officer pay among 3122 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
1 program service account for $10.2M of program spending, described in the organization's own filed words · FY2022.
01
PHS eaglecrest, inc. Is located in roseville, MN and consists of 36 apartment memory care specific assited living, 90 traditional assisted living apartments, and 127 independent senior apartments.
Individual Esther Kimani · Reported title CLINICAL COORD · Highest reported compensation $114K · Total expenses $12.0M
0.9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.3M · Total expenses $12.0M
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
16%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
11%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0.01%
—
—
Accounting fee ratio
0.04%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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