Logo

Employer Identification Number 81-0999634

PHS APPLE VALLEY SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHS APPLE VALLEY SENIOR HOUSING INC
Employer identification number (EIN):81-0999634
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementTHE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Number of Employees0
Number of Volunteers50
Year Formed2016

Organization Governance

Legal DomicileMN
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,219,080
Program Service Revenue from current yearUSD $ 13,431,833
Investment Income from prior yearUSD $ 121,765
Investment Income from current yearUSD $ 342,393
Other Revenue from prior yearUSD $ 234,698
Other Revenue from current yearUSD $ 251,576
Gross receipts from all sourcesUSD $ 14,094,978
Net assets / fund balances at end of fiscal yearUSD $ 1,598,207
Net assets / fund balances at beginning of fiscal yearUSD $ -667,007
Total liabilities at end of fiscal yearUSD $ 71,888,166
Total liabilities at beginning of fiscal yearUSD $ 72,519,517
Total assets at end of fiscal yearUSD $ 73,486,373
Total assets at beginning of fiscal yearUSD $ 71,852,510
Revenues less expenses for current yearUSD $ 2,265,214
Revenues less expenses for previous yearUSD $ 1,519,382
Total expenses for current yearUSD $ 11,829,764
Total expenses for previous yearUSD $ 11,131,093
Other expenses in current yearUSD $ 8,319,337
Other expenses in previous yearUSD $ 8,029,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,509,144
Employee salary and benefits paid in previous yearUSD $ 3,101,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,283
Total revenue in current fiscal yearUSD $ 14,094,978
Total revenue in previous fiscal yearUSD $ 12,650,475
Contributions and grants from current yearUSD $ 69,176
Contributions and grants from previous yearUSD $ 74,932
Gross sales of inventory assetsUSD $ 14
Total of other revenueUSD $ 185,824
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,903,814
Program Service Revenue from current yearUSD $ 12,219,080
Investment Income from prior yearUSD $ 46,907
Investment Income from current yearUSD $ 121,765
Other Revenue from prior yearUSD $ 156,343
Other Revenue from current yearUSD $ 234,698
Gross receipts from all sourcesUSD $ 12,650,475
Net assets / fund balances at end of fiscal yearUSD $ -667,007
Net assets / fund balances at beginning of fiscal yearUSD $ -2,186,389
Total liabilities at end of fiscal yearUSD $ 72,519,517
Total liabilities at beginning of fiscal yearUSD $ 76,849,296
Total assets at end of fiscal yearUSD $ 71,852,510
Total assets at beginning of fiscal yearUSD $ 74,662,907
Revenues less expenses for current yearUSD $ 1,519,382
Revenues less expenses for previous yearUSD $ 210,474
Total expenses for current yearUSD $ 11,131,093
Total expenses for previous yearUSD $ 8,965,685
Other expenses in current yearUSD $ 8,029,741
Other expenses in previous yearUSD $ 6,172,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,101,352
Employee salary and benefits paid in previous yearUSD $ 2,793,153
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,650,475
Total revenue in previous fiscal yearUSD $ 9,176,159
Contributions and grants from current yearUSD $ 74,932
Contributions and grants from previous yearUSD $ 69,095
Gross sales of inventory assetsUSD $ 29
Total of other revenueUSD $ 179,907
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,236,079
Program Service Revenue from current yearUSD $ 8,903,814
Investment Income from prior yearUSD $ 44,108
Investment Income from current yearUSD $ 46,907
Other Revenue from prior yearUSD $ 136,272
Other Revenue from current yearUSD $ 156,343
Gross receipts from all sourcesUSD $ 9,176,159
Net assets / fund balances at end of fiscal yearUSD $ -2,186,389
Net assets / fund balances at beginning of fiscal yearUSD $ -2,396,863
Total liabilities at end of fiscal yearUSD $ 76,849,296
Total liabilities at beginning of fiscal yearUSD $ 73,581,281
Total assets at end of fiscal yearUSD $ 74,662,907
Total assets at beginning of fiscal yearUSD $ 71,184,418
Revenues less expenses for current yearUSD $ 210,474
Revenues less expenses for previous yearUSD $ 197,752
Total expenses for current yearUSD $ 8,965,685
Total expenses for previous yearUSD $ 8,405,208
Other expenses in current yearUSD $ 6,172,532
Other expenses in previous yearUSD $ 5,852,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,793,153
Employee salary and benefits paid in previous yearUSD $ 2,553,155
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,176,159
Total revenue in previous fiscal yearUSD $ 8,602,960
Contributions and grants from current yearUSD $ 69,095
Contributions and grants from previous yearUSD $ 186,501
Total of other revenueUSD $ 156,343
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,390,542
Program Service Revenue from current yearUSD $ 8,236,079
Investment Income from prior yearUSD $ 68,275
Investment Income from current yearUSD $ 44,108
Other Revenue from prior yearUSD $ 169,449
Other Revenue from current yearUSD $ 136,272
Gross receipts from all sourcesUSD $ 8,602,960
Net assets / fund balances at end of fiscal yearUSD $ -2,396,863
Net assets / fund balances at beginning of fiscal yearUSD $ -2,594,615
Total liabilities at end of fiscal yearUSD $ 73,581,281
Total liabilities at beginning of fiscal yearUSD $ 54,796,674
Total assets at end of fiscal yearUSD $ 71,184,418
Total assets at beginning of fiscal yearUSD $ 52,202,059
Revenues less expenses for current yearUSD $ 197,752
Revenues less expenses for previous yearUSD $ 250,023
Total expenses for current yearUSD $ 8,405,208
Total expenses for previous yearUSD $ 8,410,373
Other expenses in current yearUSD $ 5,852,053
Other expenses in previous yearUSD $ 5,931,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,553,155
Employee salary and benefits paid in previous yearUSD $ 2,479,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,602,960
Total revenue in previous fiscal yearUSD $ 8,660,396
Contributions and grants from current yearUSD $ 186,501
Contributions and grants from previous yearUSD $ 32,130
Total of other revenueUSD $ 101,790
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,984,494
Program Service Revenue from current yearUSD $ 8,390,542
Investment Income from prior yearUSD $ 175,350
Investment Income from current yearUSD $ 68,275
Other Revenue from prior yearUSD $ 191,955
Other Revenue from current yearUSD $ 169,449
Gross receipts from all sourcesUSD $ 8,660,396
Net assets / fund balances at end of fiscal yearUSD $ -2,594,615
Net assets / fund balances at beginning of fiscal yearUSD $ -2,844,638
Total liabilities at end of fiscal yearUSD $ 54,796,674
Total liabilities at beginning of fiscal yearUSD $ 55,016,001
Total assets at end of fiscal yearUSD $ 52,202,059
Total assets at beginning of fiscal yearUSD $ 52,171,363
Revenues less expenses for current yearUSD $ 250,023
Revenues less expenses for previous yearUSD $ -208,389
Total expenses for current yearUSD $ 8,410,373
Total expenses for previous yearUSD $ 7,585,251
Other expenses in current yearUSD $ 5,931,014
Other expenses in previous yearUSD $ 5,431,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,479,359
Employee salary and benefits paid in previous yearUSD $ 2,152,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 910
Total revenue in current fiscal yearUSD $ 8,660,396
Total revenue in previous fiscal yearUSD $ 7,376,862
Contributions and grants from current yearUSD $ 32,130
Contributions and grants from previous yearUSD $ 25,063
Total of other revenueUSD $ 133,031
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,652,602
Program Service Revenue from current yearUSD $ 6,984,494
Investment Income from prior yearUSD $ 32,978
Investment Income from current yearUSD $ 175,350
Other Revenue from prior yearUSD $ 107,688
Other Revenue from current yearUSD $ 191,955
Gross receipts from all sourcesUSD $ 7,376,862
Net assets / fund balances at end of fiscal yearUSD $ -2,844,638
Net assets / fund balances at beginning of fiscal yearUSD $ -2,636,249
Total liabilities at end of fiscal yearUSD $ 55,016,001
Total liabilities at beginning of fiscal yearUSD $ 56,762,118
Total assets at end of fiscal yearUSD $ 52,171,363
Total assets at beginning of fiscal yearUSD $ 54,125,869
Revenues less expenses for current yearUSD $ -208,389
Revenues less expenses for previous yearUSD $ -1,670,350
Total expenses for current yearUSD $ 7,585,251
Total expenses for previous yearUSD $ 4,464,257
Other expenses in current yearUSD $ 5,431,463
Other expenses in previous yearUSD $ 3,530,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,152,878
Employee salary and benefits paid in previous yearUSD $ 933,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 910
Total revenue in current fiscal yearUSD $ 7,376,862
Total revenue in previous fiscal yearUSD $ 2,793,907
Contributions and grants from current yearUSD $ 25,063
Contributions and grants from previous yearUSD $ 639
Total of other revenueUSD $ 179,826
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,652,602
Investment Income from current yearUSD $ 32,978
Other Revenue from current yearUSD $ 107,688
Gross receipts from all sourcesUSD $ 2,794,823
Net assets / fund balances at end of fiscal yearUSD $ -2,636,249
Net assets / fund balances at beginning of fiscal yearUSD $ 560,952
Total liabilities at end of fiscal yearUSD $ 56,762,118
Total liabilities at beginning of fiscal yearUSD $ 46,692,252
Total assets at end of fiscal yearUSD $ 54,125,869
Total assets at beginning of fiscal yearUSD $ 47,253,204
Revenues less expenses for current yearUSD $ -1,670,350
Revenues less expenses for previous yearUSD $ 63,008
Total expenses for current yearUSD $ 4,464,257
Total expenses for previous yearUSD $ 44,552
Other expenses in current yearUSD $ 3,530,820
Other expenses in previous yearUSD $ 44,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 933,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,793,907
Total revenue in previous fiscal yearUSD $ 107,560
Contributions and grants from current yearUSD $ 639
Contributions and grants from previous yearUSD $ 107,560
Cost of goods soldUSD $ 916
Gross sales of inventory assetsUSD $ 41
Total of other revenueUSD $ 108,563
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 107,560
Net assets / fund balances at end of fiscal yearUSD $ 560,952
Net assets / fund balances at beginning of fiscal yearUSD $ 497,944
Total liabilities at end of fiscal yearUSD $ 46,692,252
Total liabilities at beginning of fiscal yearUSD $ 12,591,709
Total assets at end of fiscal yearUSD $ 47,253,204
Total assets at beginning of fiscal yearUSD $ 13,089,653
Revenues less expenses for current yearUSD $ 63,008
Revenues less expenses for previous yearUSD $ 497,944
Total expenses for current yearUSD $ 44,552
Total expenses for previous yearUSD $ 2,056
Other expenses in current yearUSD $ 44,552
Other expenses in previous yearUSD $ 2,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,560
Total revenue in previous fiscal yearUSD $ 500,000
Contributions and grants from current yearUSD $ 107,560
Contributions and grants from previous yearUSD $ 500,000
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 500,000
Net assets / fund balances at end of fiscal yearUSD $ 497,944
Total liabilities at end of fiscal yearUSD $ 12,591,709
Total assets at end of fiscal yearUSD $ 13,089,653
Revenues less expenses for current yearUSD $ 497,944
Total expenses for current yearUSD $ 2,056
Other expenses in current yearUSD $ 2,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 500,000
Contributions and grants from current yearUSD $ 500,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810999634

USA Mailing Address
2845 N HAMLINE AVE
ROSEVILLE
MN
55113
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup