Nonprofit · EIN 41-1351177
ALVERNA APARTMENTS
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $669,153 | $531,041 | $138,112 | $1,305,087 | $145,455 | $1,159,632 |
| June 30, 2024 | 990 | $663,581 | $492,409 | $171,172 | $1,134,913 | $106,079 | $1,028,834 |
| June 30, 2023 | 990 | $519,914 | $482,584 | $37,330 | $1,037,186 | $179,524 | $857,662 |
| June 30, 2022 | 990 (amended) | $604,676 | $468,122 | $136,554 | $1,176,563 | $356,231 | $820,332 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $623,832
- Investment income
- $13,055
- Other revenue
- $32,266
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $968
- Accounting fees
- $5,618
- Occupancy
- $99,256
- Depreciation
- $34,800
- Program services (functional)
- $377,350
- Management and general (functional)
- $153,691
Balance sheet and other
- Total assets, start of year
- $1,134,913
- Total assets, end of year
- $1,305,087
- Total liabilities, end of year
- $145,455
- Net assets, end of year
- $1,159,632
- Land, buildings and equipment
- $323,025
- Net assets without donor restrictions
- $1,159,632
- Gross receipts
- $669,153
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID JONES | BOARD MEMBER/MARKET PRESIDENT REGIONAL HOSPITAL Trustee or director | 1 | $0 | $522,725 | $94,004 |
| STEVEN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $311,092 | $59,535 |
| TIM SCHNACK | MARKET CFO Officer | 1 | $0 | $319,497 | $48,789 |
| NICK O'TOOL | FORMER OFFICER Former | 0 | $0 | $293,806 | $52,737 |
| AMBER STOWMAN | FORMER OFFICER Former | 0 | $0 | $200,901 | $46,256 |
| PETER GERMSCHEID MD | BOARD MEMBER/PHYSICIAN Trustee or director | 1 | $0 | $186,040 | $23,340 |
| DOUG DAHLBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINE ERICKSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE GAMMON-KRUSCHEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HACKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLINE STOLTZ | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROXANNE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON VETTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID JONES | BOARD MEMBER/MARKET PRESIDENT REGIONAL HOSPITAL Trustee or director | 1 | $0 | $460,692 | $53,617 |
| STEVEN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $388,077 | $57,477 |
| TIM SCHNACK | MARKET CFO Officer | 1 | $0 | $369,715 | $48,053 |
| NICK O'TOOL | MARKET CFO (PARTIAL YEAR) Officer | 1 | $0 | $349,020 | $50,949 |
| AMBER STOWMAN | FORMER OFFICER Former | 1 | $0 | $221,301 | $44,587 |
| PETER GERMSCHEID MD | BOARD MEMBER/PHYSICIAN Trustee or director | 1 | $0 | $190,797 | $23,246 |
| CHRISTINE GAMMON-KRUSCHEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUG DAHLBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON VETTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTINE ERICKSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROXANNE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLINE STOLTZ | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN HACKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $355,680 | $57,477 |
| MARK MOE MD | BOARD MEMBER Trustee or director | 1 | $0 | $361,739 | $49,643 |
| JULIE GOEBEL | BOARD MEMBER/DIVISION SVP COO (PART TIME) Trustee or director | 1 | $0 | $365,482 | $21,111 |
| DAVID JONES | BOARD MEMBER/MARKET PRESIDENT REGIONAL HOSPITAL Trustee or director | 1 | $0 | $307,588 | $30,939 |
| NICK O'TOOL | DIV VP FINANCE Officer | 1 | $0 | $257,678 | $47,032 |
| AMBER STOWMAN | CFO Officer | 1 | $0 | $219,871 | $42,229 |
| PETER GERMSCHEID MD | BOARD MEMBER Trustee or director | 1 | $0 | $230,115 | $24,595 |
| SR MARY BURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTINE ERICKSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE GAMMON-KRUSCHEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON VETTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG DAHLBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROXANNE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANETTE WOJTALEWICZ | BOARD MEMBER/CHI SVP DIVISION OFFICER (PARTIAL YEA Trustee or director | 1 | $0 | $1,233,421 | $51,903 |
| CARY WARD | BOARD MEMBER/DIV SVP CMO Trustee or director | 1 | $0 | $813,683 | $43,227 |
| STEVEN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $392,561 | $60,577 |
| MARK MOE MD | BOARD MEMBER Trustee or director | 1 | $0 | $374,717 | $47,143 |
| PETER GERMSCHEID MD | BOARD MEMBER Trustee or director | 1 | $0 | $231,812 | $26,326 |
| JOSHUA SENGER | CFO (PARTIAL YEAR) Officer | 1 | $0 | $156,507 | $40,887 |
| SR MARY BURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTINE ERICKSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE GAMMON-KRUSCHEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON VETTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG DAHLBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROXANNE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Principal officer (990 for 2024)
- MARYROSE KNUTSON, 3033 N 3RD AVE, PHOENIX, AZ 85013
- Signed the 990
- TIM SCHNACK, MARKET CFO
- Phone
- (320) 632-1219
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Program accomplishments
- SEE SCHEDULE OExpenses $377,350 · revenue $656,098
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1351177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,305,087
- Income (IRS master file)
- $669,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $669,153 | $531,041 | $1,305,087 | IRS |
| 990 | June 2024 | $663,581 | $492,409 | $1,134,913 | IRS |
| 990 | June 2023 | $519,914 | $482,584 | $1,037,186 | XML |
| 990 | June 2022 | $604,676 | $468,122 | $1,176,563 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 41-1351177).
Questions about ALVERNA APARTMENTS
- What is the EIN of ALVERNA APARTMENTS?
- The employer identification number (EIN) of ALVERNA APARTMENTS is 41-1351177.
- Is ALVERNA APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ALVERNA APARTMENTS 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 ALVERNA APARTMENTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALVERNA APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALVERNA APARTMENTS?
- The 990 for the year ended June 30, 2025 names MARYROSE KNUTSON.
- Who are the officers and directors of ALVERNA APARTMENTS?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ALVERNA APARTMENTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $669,153, expenses of $531,041 and total assets of $1,305,087 at year end.
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