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
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,219,080 |
| Program Service Revenue from current year | USD $ 13,431,833 |
| Investment Income from prior year | USD $ 121,765 |
| Investment Income from current year | USD $ 342,393 |
| Other Revenue from prior year | USD $ 234,698 |
| Other Revenue from current year | USD $ 251,576 |
| Gross receipts from all sources | USD $ 14,094,978 |
| Net assets / fund balances at end of fiscal year | USD $ 1,598,207 |
| Net assets / fund balances at beginning of fiscal year | USD $ -667,007 |
| Total liabilities at end of fiscal year | USD $ 71,888,166 |
| Total liabilities at beginning of fiscal year | USD $ 72,519,517 |
| Total assets at end of fiscal year | USD $ 73,486,373 |
| Total assets at beginning of fiscal year | USD $ 71,852,510 |
| Revenues less expenses for current year | USD $ 2,265,214 |
| Revenues less expenses for previous year | USD $ 1,519,382 |
| Total expenses for current year | USD $ 11,829,764 |
| Total expenses for previous year | USD $ 11,131,093 |
| Other expenses in current year | USD $ 8,319,337 |
| Other expenses in previous year | USD $ 8,029,741 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,509,144 |
| Employee salary and benefits paid in previous year | USD $ 3,101,352 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,283 |
| Total revenue in current fiscal year | USD $ 14,094,978 |
| Total revenue in previous fiscal year | USD $ 12,650,475 |
| Contributions and grants from current year | USD $ 69,176 |
| Contributions and grants from previous year | USD $ 74,932 |
| Gross sales of inventory assets | USD $ 14 |
| Total of other revenue | USD $ 185,824 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,903,814 |
| Program Service Revenue from current year | USD $ 12,219,080 |
| Investment Income from prior year | USD $ 46,907 |
| Investment Income from current year | USD $ 121,765 |
| Other Revenue from prior year | USD $ 156,343 |
| Other Revenue from current year | USD $ 234,698 |
| Gross receipts from all sources | USD $ 12,650,475 |
| Net assets / fund balances at end of fiscal year | USD $ -667,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,186,389 |
| Total liabilities at end of fiscal year | USD $ 72,519,517 |
| Total liabilities at beginning of fiscal year | USD $ 76,849,296 |
| Total assets at end of fiscal year | USD $ 71,852,510 |
| Total assets at beginning of fiscal year | USD $ 74,662,907 |
| Revenues less expenses for current year | USD $ 1,519,382 |
| Revenues less expenses for previous year | USD $ 210,474 |
| Total expenses for current year | USD $ 11,131,093 |
| Total expenses for previous year | USD $ 8,965,685 |
| Other expenses in current year | USD $ 8,029,741 |
| Other expenses in previous year | USD $ 6,172,532 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,101,352 |
| Employee salary and benefits paid in previous year | USD $ 2,793,153 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,650,475 |
| Total revenue in previous fiscal year | USD $ 9,176,159 |
| Contributions and grants from current year | USD $ 74,932 |
| Contributions and grants from previous year | USD $ 69,095 |
| Gross sales of inventory assets | USD $ 29 |
| Total of other revenue | USD $ 179,907 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,236,079 |
| Program Service Revenue from current year | USD $ 8,903,814 |
| Investment Income from prior year | USD $ 44,108 |
| Investment Income from current year | USD $ 46,907 |
| Other Revenue from prior year | USD $ 136,272 |
| Other Revenue from current year | USD $ 156,343 |
| Gross receipts from all sources | USD $ 9,176,159 |
| Net assets / fund balances at end of fiscal year | USD $ -2,186,389 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,396,863 |
| Total liabilities at end of fiscal year | USD $ 76,849,296 |
| Total liabilities at beginning of fiscal year | USD $ 73,581,281 |
| Total assets at end of fiscal year | USD $ 74,662,907 |
| Total assets at beginning of fiscal year | USD $ 71,184,418 |
| Revenues less expenses for current year | USD $ 210,474 |
| Revenues less expenses for previous year | USD $ 197,752 |
| Total expenses for current year | USD $ 8,965,685 |
| Total expenses for previous year | USD $ 8,405,208 |
| Other expenses in current year | USD $ 6,172,532 |
| Other expenses in previous year | USD $ 5,852,053 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,793,153 |
| Employee salary and benefits paid in previous year | USD $ 2,553,155 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,176,159 |
| Total revenue in previous fiscal year | USD $ 8,602,960 |
| Contributions and grants from current year | USD $ 69,095 |
| Contributions and grants from previous year | USD $ 186,501 |
| Total of other revenue | USD $ 156,343 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,390,542 |
| Program Service Revenue from current year | USD $ 8,236,079 |
| Investment Income from prior year | USD $ 68,275 |
| Investment Income from current year | USD $ 44,108 |
| Other Revenue from prior year | USD $ 169,449 |
| Other Revenue from current year | USD $ 136,272 |
| Gross receipts from all sources | USD $ 8,602,960 |
| Net assets / fund balances at end of fiscal year | USD $ -2,396,863 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,594,615 |
| Total liabilities at end of fiscal year | USD $ 73,581,281 |
| Total liabilities at beginning of fiscal year | USD $ 54,796,674 |
| Total assets at end of fiscal year | USD $ 71,184,418 |
| Total assets at beginning of fiscal year | USD $ 52,202,059 |
| Revenues less expenses for current year | USD $ 197,752 |
| Revenues less expenses for previous year | USD $ 250,023 |
| Total expenses for current year | USD $ 8,405,208 |
| Total expenses for previous year | USD $ 8,410,373 |
| Other expenses in current year | USD $ 5,852,053 |
| Other expenses in previous year | USD $ 5,931,014 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,553,155 |
| Employee salary and benefits paid in previous year | USD $ 2,479,359 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,602,960 |
| Total revenue in previous fiscal year | USD $ 8,660,396 |
| Contributions and grants from current year | USD $ 186,501 |
| Contributions and grants from previous year | USD $ 32,130 |
| Total of other revenue | USD $ 101,790 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,984,494 |
| Program Service Revenue from current year | USD $ 8,390,542 |
| Investment Income from prior year | USD $ 175,350 |
| Investment Income from current year | USD $ 68,275 |
| Other Revenue from prior year | USD $ 191,955 |
| Other Revenue from current year | USD $ 169,449 |
| Gross receipts from all sources | USD $ 8,660,396 |
| Net assets / fund balances at end of fiscal year | USD $ -2,594,615 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,844,638 |
| Total liabilities at end of fiscal year | USD $ 54,796,674 |
| Total liabilities at beginning of fiscal year | USD $ 55,016,001 |
| Total assets at end of fiscal year | USD $ 52,202,059 |
| Total assets at beginning of fiscal year | USD $ 52,171,363 |
| Revenues less expenses for current year | USD $ 250,023 |
| Revenues less expenses for previous year | USD $ -208,389 |
| Total expenses for current year | USD $ 8,410,373 |
| Total expenses for previous year | USD $ 7,585,251 |
| Other expenses in current year | USD $ 5,931,014 |
| Other expenses in previous year | USD $ 5,431,463 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,479,359 |
| Employee salary and benefits paid in previous year | USD $ 2,152,878 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 910 |
| Total revenue in current fiscal year | USD $ 8,660,396 |
| Total revenue in previous fiscal year | USD $ 7,376,862 |
| Contributions and grants from current year | USD $ 32,130 |
| Contributions and grants from previous year | USD $ 25,063 |
| Total of other revenue | USD $ 133,031 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,652,602 |
| Program Service Revenue from current year | USD $ 6,984,494 |
| Investment Income from prior year | USD $ 32,978 |
| Investment Income from current year | USD $ 175,350 |
| Other Revenue from prior year | USD $ 107,688 |
| Other Revenue from current year | USD $ 191,955 |
| Gross receipts from all sources | USD $ 7,376,862 |
| Net assets / fund balances at end of fiscal year | USD $ -2,844,638 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,636,249 |
| Total liabilities at end of fiscal year | USD $ 55,016,001 |
| Total liabilities at beginning of fiscal year | USD $ 56,762,118 |
| Total assets at end of fiscal year | USD $ 52,171,363 |
| Total assets at beginning of fiscal year | USD $ 54,125,869 |
| Revenues less expenses for current year | USD $ -208,389 |
| Revenues less expenses for previous year | USD $ -1,670,350 |
| Total expenses for current year | USD $ 7,585,251 |
| Total expenses for previous year | USD $ 4,464,257 |
| Other expenses in current year | USD $ 5,431,463 |
| Other expenses in previous year | USD $ 3,530,820 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,152,878 |
| Employee salary and benefits paid in previous year | USD $ 933,437 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 910 |
| Total revenue in current fiscal year | USD $ 7,376,862 |
| Total revenue in previous fiscal year | USD $ 2,793,907 |
| Contributions and grants from current year | USD $ 25,063 |
| Contributions and grants from previous year | USD $ 639 |
| Total of other revenue | USD $ 179,826 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,652,602 |
| Investment Income from current year | USD $ 32,978 |
| Other Revenue from current year | USD $ 107,688 |
| Gross receipts from all sources | USD $ 2,794,823 |
| Net assets / fund balances at end of fiscal year | USD $ -2,636,249 |
| Net assets / fund balances at beginning of fiscal year | USD $ 560,952 |
| Total liabilities at end of fiscal year | USD $ 56,762,118 |
| Total liabilities at beginning of fiscal year | USD $ 46,692,252 |
| Total assets at end of fiscal year | USD $ 54,125,869 |
| Total assets at beginning of fiscal year | USD $ 47,253,204 |
| Revenues less expenses for current year | USD $ -1,670,350 |
| Revenues less expenses for previous year | USD $ 63,008 |
| Total expenses for current year | USD $ 4,464,257 |
| Total expenses for previous year | USD $ 44,552 |
| Other expenses in current year | USD $ 3,530,820 |
| Other expenses in previous year | USD $ 44,552 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 933,437 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,793,907 |
| Total revenue in previous fiscal year | USD $ 107,560 |
| Contributions and grants from current year | USD $ 639 |
| Contributions and grants from previous year | USD $ 107,560 |
| Cost of goods sold | USD $ 916 |
| Gross sales of inventory assets | USD $ 41 |
| Total of other revenue | USD $ 108,563 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 107,560 |
| Net assets / fund balances at end of fiscal year | USD $ 560,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 497,944 |
| Total liabilities at end of fiscal year | USD $ 46,692,252 |
| Total liabilities at beginning of fiscal year | USD $ 12,591,709 |
| Total assets at end of fiscal year | USD $ 47,253,204 |
| Total assets at beginning of fiscal year | USD $ 13,089,653 |
| Revenues less expenses for current year | USD $ 63,008 |
| Revenues less expenses for previous year | USD $ 497,944 |
| Total expenses for current year | USD $ 44,552 |
| Total expenses for previous year | USD $ 2,056 |
| Other expenses in current year | USD $ 44,552 |
| Other expenses in previous year | USD $ 2,056 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 107,560 |
| Total revenue in previous fiscal year | USD $ 500,000 |
| Contributions and grants from current year | USD $ 107,560 |
| Contributions and grants from previous year | USD $ 500,000 |
| Total of other revenue | USD $ 0 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 500,000 |
| Net assets / fund balances at end of fiscal year | USD $ 497,944 |
| Total liabilities at end of fiscal year | USD $ 12,591,709 |
| Total assets at end of fiscal year | USD $ 13,089,653 |
| Revenues less expenses for current year | USD $ 497,944 |
| Total expenses for current year | USD $ 2,056 |
| Other expenses in current year | USD $ 2,056 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 500,000 |
| Contributions and grants from current year | USD $ 500,000 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 810999634