Nonprofit · EIN 47-5425470
MILL POND GABLES SENIOR LIVING LLC
Tax-exempt · RICHFIELD, MN 55423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $887,974 | $753,535 | $134,439 | $4,370,793 | $4,067,354 | $303,439 |
| September 30, 2024 | 990 | $882,768 | $743,461 | $139,307 | $4,228,264 | $4,024,264 | $204,000 |
| September 30, 2023 | 990 | $841,384 | $740,239 | $101,145 | $4,177,351 | $4,087,657 | $89,694 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $881,532
- Investment income
- $4,583
- Other revenue
- $1,859
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $105,180
- Salaries, compensation and benefits (total)
- $131,226
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Occupancy
- $138,985
- Travel
- $219
- Depreciation
- $146,288
- Program services (functional)
- $537,824
- Management and general (functional)
- $215,711
Balance sheet and other
- Total assets, start of year
- $4,228,264
- Total assets, end of year
- $4,370,793
- Total liabilities, end of year
- $4,067,354
- Net assets, end of year
- $303,439
- Land, buildings and equipment
- $3,733,205
- Net assets without donor restrictions
- $303,439
- Gross receipts
- $887,974
- Employees
- 4
- Volunteers
- 5
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENYSE ETHRIDGE | EXECUTIVE DIRECTOR & COO | 1 | $0 | $166,726 | $9,621 |
| CHRIS SCHMIDT | VP FINANCE | 1 | $0 | $145,483 | $17,598 |
| JON FLETCHER | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK MEYER | TREASURER & CFO Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENYSE ETHRIDGE | EXECUTIVE DIRECTOR & COO | 1 | $0 | $180,475 | $17,610 |
| CHRIS SCHMIDT | VP FINANCE | 1 | $0 | $143,417 | $14,784 |
| DAN LINDH | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK MEYER | TREASURER & CFO Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENYSE ETHRIDGE | EXECUTIVE DIRECTOR & COO | 1 | $0 | $184,509 | $21,144 |
| CHRIS SCHMIDT | VP FINANCE | 1 | $0 | $148,760 | $16,479 |
| DAN LINDH | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK MEYER | TREASURER & CFO Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7645 LYNDALE AVE S STE 110, RICHFIELD, MN 55423-6008
- In care of
- % TWIN CITIES CHRISTIAN HOMES INC S
- Principal officer (990 for 2024)
- HEIDI PETERSON
- Signed the 990
- HEIDI PETERSON, TREASURER & CFO
- Website
- WWW.PRESHOMES.ORG
Mission
CARE FOR THE ELDERLY
Program accomplishments
- MILL POND GABLES PROVIDES A QUALITY LIVING ENVIRONMENT FOR PERSONS AGE 55 AND OLDER AT AFFORDABLE RATES.AMENITIES INCLUDE HEATED UNDERGROUND PARKING, LAUNDRY FACILITIES, A SCREENED IN PORCH, COMMUNITY GARDENS AND AN OUTDOOR PATIO.Expenses $537,824 · revenue $887,974
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-5425470
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,370,793
- Income (IRS master file)
- $887,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $887,974 | $753,535 | $4,370,793 | XML |
| 990 | September 2024 | $882,768 | $743,461 | $4,228,264 | XML |
| 990 | September 2023 | $841,384 | $740,239 | $4,177,351 | XML |
| 990 | September 2022 | $723,239 | $693,853 | $4,155,958 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-5425470).
Questions about MILL POND GABLES SENIOR LIVING LLC
- What is the EIN of MILL POND GABLES SENIOR LIVING LLC?
- The employer identification number (EIN) of MILL POND GABLES SENIOR LIVING LLC is 47-5425470.
- Is MILL POND GABLES SENIOR LIVING LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MILL POND GABLES SENIOR LIVING LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL POND GABLES SENIOR LIVING LLC 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 MILL POND GABLES SENIOR LIVING LLC 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 MILL POND GABLES SENIOR LIVING LLC 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 MILL POND GABLES SENIOR LIVING LLC?
- The 990 for the year ended September 30, 2025 names HEIDI PETERSON.
- Who are the officers and directors of MILL POND GABLES SENIOR LIVING LLC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MILL POND GABLES SENIOR LIVING LLC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $887,974, expenses of $753,535 and total assets of $4,370,793 at year end.
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