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Nonprofit · EIN 31-1644493

PSA HOUSING & ASSISTED LIVING INC

Tax-exempt · ROSEVILLE, MN 55113

Financials

$5.4M$4.5M2022$5.7M$4.5M2023$6.1M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of PSA HOUSING & ASSISTED LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$6,140,139$4,840,617$1,299,522$13,183,709$12,279,376$904,333
September 30, 2024990$5,717,067$4,547,550$1,169,517$13,133,726$13,178,915-$45,189
September 30, 2023990$5,368,213$4,487,343$880,870$12,766,255$13,630,961-$864,706
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$45,789
of which government grants
$4,086
Program service revenue
$5,711,142
Investment income
$197,628
Net rental income
$14,168
Net income from sales of inventory
$2,747
Other revenue
$185,580

Expenses

Grants and similar amounts paid
$3,851
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,444,272
Salaries, compensation and benefits (total)
$1,760,932
Professional fundraising fees
$0
Accounting fees
$11,150
Occupancy
$627,644
Travel
$2,771
Depreciation
$785,878
Program services (functional)
$3,815,530
Management and general (functional)
$1,025,087

Balance sheet and other

Total assets, start of year
$13,133,726
Total assets, end of year
$13,183,709
Total liabilities, end of year
$12,279,376
Net assets, end of year
$904,333
Land, buildings and equipment
$6,747,172
Net assets without donor restrictions
$904,333
Gross receipts
$6,145,746
Employees
0
Volunteers
97
Year formed
1997
State of legal domicile
MN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT ANDERSONBOARD CHAIR
Trustee or director, Officer
1$0
DUANE LARSONBOARD SECRETARY
Trustee or director, Officer
1$0
BETH OSTREMBOARD TREASURER
Trustee or director, Officer
1$0
PASTOR MIKE CARLSONBOARD MEMBER
Trustee or director
1$0
BLAKE BOCHEBOARD MEMBER
Trustee or director
1$0
MARK MEYERCFO
Trustee or director, Officer
1$0
WILLIAM HIBBARDBOARD MEMBER
Trustee or director
1$0
SANDRA BUERKLEBOARD MEMBER
Trustee or director
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
SCOTT ANDERSONBOARD CHAIR
Trustee or director, Officer
1$0
DUANE LARSONSecretary
Trustee or director, Officer
1$0
BETH OSTREMTreasurer
Trustee or director, Officer
1$0
PASTOR MIKE CARLSONBOARD MEMBER
Trustee or director
1$0
SUSAN RAPER THROUGH 12-2023BOARD SECRETARY
Trustee or director, Officer
1$0
MARK MEYERCFO
Trustee or director, Officer
1$0
WILLIAM HIBBARDBOARD MEMBER
Trustee or director
1$0
SANDRA BUERKLEBOARD MEMBER
Trustee or director
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
SCOTT ANDERSONBOARD CHAIR
Trustee or director
1$0
BETH OSTREMBOARD MEMBER
Trustee or director
1$0
PASTOR MIKE CARLSONBOARD MEMBER
Trustee or director
1$0
SUSAN RAPERBOARD SECRETARY
Trustee or director
1$0
MARK MEYERCFO
Trustee or director
1$0
WILLIAM HIBBARDBOARD MEMBER
Trustee or director
1$0
SANDRA BUERKLEBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
In care of
% LEONARD OBRIEN WILFORD SPENCER
Principal officer (990 for 2024)
JONATHAN FLETCHER
Signed the 990
HEIDI PETERSON, CFO
Phone
(651) 631-6162

Mission

THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

990 for the year ended September 30, 2025

Program accomplishments

  • THE ORGANIZATION IS LOCATED IN MAHTOMEDI, MINNESOTA. IT CONSISTS OF 25 APARTMENTS THAT ARE MEMORY CARE ASSISTED LIVING AND 44 TRADITIONAL ASSISTED LIVING APARTMENTS. THE CAMPUS ALSO CONTAINS 70 INDEPENDENT SENIOR LIVING APARTMENTS.
    Expenses $3,815,530 · grants $3,851 · revenue $5,711,142

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
31-1644493
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$13,183,709
Income (IRS master file)
$6,145,746

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$6,140,139$4,840,617$13,183,709XML
990September 2024$5,717,067$4,547,550$13,133,726XML
990September 2023$5,368,213$4,487,343$12,766,255XML
990September 2022$4,807,748$4,290,391$12,749,192IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1644493).

Questions about PSA HOUSING & ASSISTED LIVING INC

What is the EIN of PSA HOUSING & ASSISTED LIVING INC?
The employer identification number (EIN) of PSA HOUSING & ASSISTED LIVING INC is 31-1644493.
Is PSA HOUSING & ASSISTED LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to PSA HOUSING & ASSISTED LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PSA HOUSING & ASSISTED LIVING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PSA HOUSING & ASSISTED LIVING INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PSA HOUSING & ASSISTED LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of PSA HOUSING & ASSISTED LIVING INC?
The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
Who are the officers and directors of PSA HOUSING & ASSISTED LIVING INC?
The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does PSA HOUSING & ASSISTED LIVING INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $6,140,139, expenses of $4,840,617 and total assets of $13,183,709 at year end.

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