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Employer Identification Number 41-1673628

WALKER ASSISTED LIVING CORPORATION I is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALKER ASSISTED LIVING CORPORATION I
Employer identification number (EIN):41-1673628
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING ASSISTED LIVING SERVICES FOR SENIORS IN A 72-UNIT BUILDING LOCATED IN EDINA, MN.
Number of Employees0
Number of Volunteers12
Year Formed1990

Organization Governance

Legal DomicileMN
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,786,056
Program Service Revenue from current yearUSD $ 7,869,885
Investment Income from prior yearUSD $ 19,561
Investment Income from current yearUSD $ 16,791
Other Revenue from prior yearUSD $ 95,002
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,886,676
Net assets / fund balances at end of fiscal yearUSD $ -838,576
Net assets / fund balances at beginning of fiscal yearUSD $ -1,584,836
Total liabilities at end of fiscal yearUSD $ 12,397,634
Total liabilities at beginning of fiscal yearUSD $ 7,438,261
Total assets at end of fiscal yearUSD $ 11,559,058
Total assets at beginning of fiscal yearUSD $ 5,853,425
Revenues less expenses for current yearUSD $ 728,589
Revenues less expenses for previous yearUSD $ -84,147
Total expenses for current yearUSD $ 7,158,087
Total expenses for previous yearUSD $ 6,992,092
Other expenses in current yearUSD $ 1,825,038
Other expenses in previous yearUSD $ 1,949,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,333,049
Employee salary and benefits paid in previous yearUSD $ 5,042,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,886,676
Total revenue in previous fiscal yearUSD $ 6,907,945
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,326
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,436,099
Program Service Revenue from current yearUSD $ 6,214,229
Investment Income from prior yearUSD $ 984
Investment Income from current yearUSD $ 4,446
Other Revenue from prior yearUSD $ 75,316
Other Revenue from current yearUSD $ 89,790
Gross receipts from all sourcesUSD $ 6,669,505
Net assets / fund balances at end of fiscal yearUSD $ -1,518,042
Net assets / fund balances at beginning of fiscal yearUSD $ -1,515,323
Total liabilities at end of fiscal yearUSD $ 7,994,331
Total liabilities at beginning of fiscal yearUSD $ 7,850,008
Total assets at end of fiscal yearUSD $ 6,476,289
Total assets at beginning of fiscal yearUSD $ 6,334,685
Revenues less expenses for current yearUSD $ -31,022
Revenues less expenses for previous yearUSD $ 191,381
Total expenses for current yearUSD $ 6,700,527
Total expenses for previous yearUSD $ 6,167,809
Other expenses in current yearUSD $ 1,804,812
Other expenses in previous yearUSD $ 1,880,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,895,715
Employee salary and benefits paid in previous yearUSD $ 4,287,545
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,669,505
Total revenue in previous fiscal yearUSD $ 6,359,190
Contributions and grants from current yearUSD $ 361,040
Contributions and grants from previous yearUSD $ 846,791
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 203
Total of other revenueUSD $ 89,367
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,570,590
Program Service Revenue from current yearUSD $ 5,436,099
Investment Income from prior yearUSD $ 1,576
Investment Income from current yearUSD $ 984
Other Revenue from prior yearUSD $ 57,102
Other Revenue from current yearUSD $ 75,316
Gross receipts from all sourcesUSD $ 6,359,190
Net assets / fund balances at end of fiscal yearUSD $ -1,515,323
Net assets / fund balances at beginning of fiscal yearUSD $ -1,728,892
Total liabilities at end of fiscal yearUSD $ 7,850,008
Total liabilities at beginning of fiscal yearUSD $ 8,423,895
Total assets at end of fiscal yearUSD $ 6,334,685
Total assets at beginning of fiscal yearUSD $ 6,695,003
Revenues less expenses for current yearUSD $ 191,381
Revenues less expenses for previous yearUSD $ -39,382
Total expenses for current yearUSD $ 6,167,809
Total expenses for previous yearUSD $ 5,881,518
Other expenses in current yearUSD $ 1,880,264
Other expenses in previous yearUSD $ 1,739,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,287,545
Employee salary and benefits paid in previous yearUSD $ 4,142,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,359,190
Total revenue in previous fiscal yearUSD $ 5,842,136
Contributions and grants from current yearUSD $ 846,791
Contributions and grants from previous yearUSD $ 212,868
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 235
Total of other revenueUSD $ 74,641
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,786,559
Program Service Revenue from current yearUSD $ 5,570,590
Investment Income from prior yearUSD $ 7,312
Investment Income from current yearUSD $ 1,576
Other Revenue from prior yearUSD $ 64,759
Other Revenue from current yearUSD $ 57,102
Gross receipts from all sourcesUSD $ 5,842,136
Net assets / fund balances at end of fiscal yearUSD $ -1,728,892
Net assets / fund balances at beginning of fiscal yearUSD $ -1,702,636
Total liabilities at end of fiscal yearUSD $ 8,423,895
Total liabilities at beginning of fiscal yearUSD $ 7,835,241
Total assets at end of fiscal yearUSD $ 6,695,003
Total assets at beginning of fiscal yearUSD $ 6,132,605
Revenues less expenses for current yearUSD $ -39,382
Revenues less expenses for previous yearUSD $ 380,918
Total expenses for current yearUSD $ 5,881,518
Total expenses for previous yearUSD $ 5,482,573
Other expenses in current yearUSD $ 1,739,104
Other expenses in previous yearUSD $ 1,599,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,142,414
Employee salary and benefits paid in previous yearUSD $ 3,882,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,842,136
Total revenue in previous fiscal yearUSD $ 5,863,491
Contributions and grants from current yearUSD $ 212,868
Contributions and grants from previous yearUSD $ 4,861
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 443
Total of other revenueUSD $ 56,659
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,339,494
Program Service Revenue from current yearUSD $ 5,786,559
Investment Income from prior yearUSD $ 346
Investment Income from current yearUSD $ 7,312
Other Revenue from prior yearUSD $ 55,288
Other Revenue from current yearUSD $ 64,759
Gross receipts from all sourcesUSD $ 5,863,491
Net assets / fund balances at end of fiscal yearUSD $ -1,702,636
Net assets / fund balances at beginning of fiscal yearUSD $ -2,096,386
Total liabilities at end of fiscal yearUSD $ 7,835,241
Total liabilities at beginning of fiscal yearUSD $ 7,825,547
Total assets at end of fiscal yearUSD $ 6,132,605
Total assets at beginning of fiscal yearUSD $ 5,729,161
Revenues less expenses for current yearUSD $ 380,918
Revenues less expenses for previous yearUSD $ 140,843
Total expenses for current yearUSD $ 5,482,573
Total expenses for previous yearUSD $ 5,270,788
Other expenses in current yearUSD $ 1,599,638
Other expenses in previous yearUSD $ 1,685,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,882,935
Employee salary and benefits paid in previous yearUSD $ 3,585,426
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,863,491
Total revenue in previous fiscal yearUSD $ 5,411,631
Contributions and grants from current yearUSD $ 4,861
Contributions and grants from previous yearUSD $ 16,503
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 473
Total of other revenueUSD $ 64,286
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,259,892
Program Service Revenue from current yearUSD $ 5,339,494
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 50,359
Other Revenue from current yearUSD $ 55,288
Gross receipts from all sourcesUSD $ 5,411,711
Net assets / fund balances at end of fiscal yearUSD $ -2,096,386
Net assets / fund balances at beginning of fiscal yearUSD $ -2,457,883
Total liabilities at end of fiscal yearUSD $ 7,825,547
Total liabilities at beginning of fiscal yearUSD $ 7,278,719
Total assets at end of fiscal yearUSD $ 5,729,161
Total assets at beginning of fiscal yearUSD $ 4,820,836
Revenues less expenses for current yearUSD $ 140,843
Revenues less expenses for previous yearUSD $ 168,472
Total expenses for current yearUSD $ 5,270,788
Total expenses for previous yearUSD $ 5,148,939
Other expenses in current yearUSD $ 1,685,362
Other expenses in previous yearUSD $ 1,698,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,585,426
Employee salary and benefits paid in previous yearUSD $ 3,450,685
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,411,631
Total revenue in previous fiscal yearUSD $ 5,317,411
Contributions and grants from current yearUSD $ 16,503
Contributions and grants from previous yearUSD $ 6,941
Cost of goods soldUSD $ 80
Gross sales of inventory assetsUSD $ 322
Total of other revenueUSD $ 53,846
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,086,948
Program Service Revenue from current yearUSD $ 5,259,892
Investment Income from prior yearUSD $ 229
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 71,615
Other Revenue from current yearUSD $ 50,359
Gross receipts from all sourcesUSD $ 5,317,723
Net assets / fund balances at end of fiscal yearUSD $ -2,457,883
Net assets / fund balances at beginning of fiscal yearUSD $ -2,632,519
Total liabilities at end of fiscal yearUSD $ 7,278,719
Total liabilities at beginning of fiscal yearUSD $ 7,394,803
Total assets at end of fiscal yearUSD $ 4,820,836
Total assets at beginning of fiscal yearUSD $ 4,762,284
Revenues less expenses for current yearUSD $ 168,472
Revenues less expenses for previous yearUSD $ 239,366
Total expenses for current yearUSD $ 5,148,939
Total expenses for previous yearUSD $ 4,973,516
Other expenses in current yearUSD $ 1,698,254
Other expenses in previous yearUSD $ 1,808,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,450,685
Employee salary and benefits paid in previous yearUSD $ 3,165,498
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,317,411
Total revenue in previous fiscal yearUSD $ 5,212,882
Contributions and grants from current yearUSD $ 6,941
Contributions and grants from previous yearUSD $ 54,090
Cost of goods soldUSD $ 312
Gross sales of inventory assetsUSD $ 503
Total of other revenueUSD $ 48,975
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,018,857
Program Service Revenue from current yearUSD $ 5,086,948
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 229
Other Revenue from prior yearUSD $ 28,932
Other Revenue from current yearUSD $ 71,615
Gross receipts from all sourcesUSD $ 5,213,534
Net assets / fund balances at end of fiscal yearUSD $ -2,632,519
Net assets / fund balances at beginning of fiscal yearUSD $ -2,870,438
Total liabilities at end of fiscal yearUSD $ 7,394,803
Total liabilities at beginning of fiscal yearUSD $ 7,249,293
Total assets at end of fiscal yearUSD $ 4,762,284
Total assets at beginning of fiscal yearUSD $ 4,378,855
Revenues less expenses for current yearUSD $ 239,366
Revenues less expenses for previous yearUSD $ 123,414
Total expenses for current yearUSD $ 4,973,516
Total expenses for previous yearUSD $ 4,929,388
Other expenses in current yearUSD $ 1,808,018
Other expenses in previous yearUSD $ 2,094,616
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,165,498
Employee salary and benefits paid in previous yearUSD $ 2,834,772
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,212,882
Total revenue in previous fiscal yearUSD $ 5,052,802
Contributions and grants from current yearUSD $ 54,090
Contributions and grants from previous yearUSD $ 4,944
Cost of goods soldUSD $ 652
Gross sales of inventory assetsUSD $ 871
Total of other revenueUSD $ 70,768
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,343,075
Program Service Revenue from current yearUSD $ 5,018,857
Investment Income from prior yearUSD $ 300
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 24,676
Other Revenue from current yearUSD $ 28,932
Gross receipts from all sourcesUSD $ 5,053,480
Net assets / fund balances at end of fiscal yearUSD $ -2,870,438
Net assets / fund balances at beginning of fiscal yearUSD $ -3,002,871
Total liabilities at end of fiscal yearUSD $ 7,312,359
Total liabilities at beginning of fiscal yearUSD $ 7,413,082
Total assets at end of fiscal yearUSD $ 4,441,921
Total assets at beginning of fiscal yearUSD $ 4,410,211
Revenues less expenses for current yearUSD $ 123,414
Revenues less expenses for previous yearUSD $ -283,509
Total expenses for current yearUSD $ 4,929,388
Total expenses for previous yearUSD $ 4,682,632
Other expenses in current yearUSD $ 2,094,616
Other expenses in previous yearUSD $ 1,948,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,834,772
Employee salary and benefits paid in previous yearUSD $ 2,733,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,052,802
Total revenue in previous fiscal yearUSD $ 4,399,123
Contributions and grants from current yearUSD $ 4,944
Contributions and grants from previous yearUSD $ 31,072
Cost of goods soldUSD $ 678
Gross sales of inventory assetsUSD $ 705
Total of other revenueUSD $ 21,768
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,608,129
Program Service Revenue from current yearUSD $ 4,343,075
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 300
Other Revenue from prior yearUSD $ 44,714
Other Revenue from current yearUSD $ 24,676
Gross receipts from all sourcesUSD $ 4,400,037
Net assets / fund balances at end of fiscal yearUSD $ -3,002,871
Net assets / fund balances at beginning of fiscal yearUSD $ -4,878,498
Total liabilities at end of fiscal yearUSD $ 7,413,082
Total liabilities at beginning of fiscal yearUSD $ 8,501,880
Total assets at end of fiscal yearUSD $ 4,410,211
Total assets at beginning of fiscal yearUSD $ 3,623,382
Revenues less expenses for current yearUSD $ -283,509
Revenues less expenses for previous yearUSD $ -1,003,680
Total expenses for current yearUSD $ 4,682,632
Total expenses for previous yearUSD $ 4,656,769
Other expenses in current yearUSD $ 1,948,781
Other expenses in previous yearUSD $ 2,215,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,733,851
Employee salary and benefits paid in previous yearUSD $ 2,441,525
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,399,123
Total revenue in previous fiscal yearUSD $ 3,653,089
Contributions and grants from current yearUSD $ 31,072
Contributions and grants from previous yearUSD $ 246
Cost of goods soldUSD $ 914
Gross sales of inventory assetsUSD $ 871
Total of other revenueUSD $ 26,394

Other Company Names associated with EIN

Walker Assisted Living Corp I

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411673628

USA Mailing Address
3737 BRYANT AVENUE SOUTH
MINNEAPOLIS
MN
55409
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
11055 WAYZATA BLVD 200
MINNETONKA
MN
55305
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Mailing Address
2209 Jefferson St Ste 201
Alexandria
MN
56308
Date first seen: 2025-11-17
Date last seen: 2025-11-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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