Nonprofit · EIN 93-2164852
PHS ROCKWOOD AVENUE INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,105,567 | $1,806,743 | -$701,176 | $9,171,320 | $11,689,532 | -$2,518,212 |
| September 30, 2024 | 990 | $604,242 | $2,319,503 | -$1,715,261 | $9,342,245 | $11,159,281 | -$1,817,036 |
| September 30, 2023 | 990 | $27,140 | $128,915 | -$101,775 | $9,006,624 | $9,108,399 | -$101,775 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $157,273
- of which government grants
- $70,902
- Program service revenue
- $866,596
- Investment income
- $0
- Net rental income
- $720
- Other revenue
- $81,698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $243,988
- Salaries, compensation and benefits (total)
- $291,002
- Professional fundraising fees
- $0
- Accounting fees
- $6,658
- Occupancy
- $278,265
- Travel
- $1,534
- Depreciation
- $373,959
- Program services (functional)
- $1,417,696
- Management and general (functional)
- $389,047
Balance sheet and other
- Total assets, start of year
- $9,342,245
- Total assets, end of year
- $9,171,320
- Total liabilities, end of year
- $11,689,532
- Net assets, end of year
- -$2,518,212
- Land, buildings and equipment
- $8,969,347
- Net assets without donor restrictions
- -$2,518,212
- Gross receipts
- $1,105,567
- Employees
- 8
- Volunteers
- 5
- Year formed
- 2023
- 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 | 0.05 | $0 | $0 | $0 |
| MARK MEYER | Treasurer/CFO Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.05 | $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 | $14,785 |
| DAN LINDH | President Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| MARK MEYER | Treasurer/CFO Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.05 | $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 | 0.05 | $0 | $0 | $0 |
| MARK MEYER | Treasurer/CFO Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| JOHN BERGESON | Secretary Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| TAMARA TASCHE | BOARD CHAIR Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| DUANE LARSON | BD VICE CHAIR Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- In care of
- % PETER GREGORY
- Principal officer (990 for 2024)
- HEIDI PETERSON
- Signed the 990
- HEIDI PETERSON, Treasurer/CFO
- Phone
- (651) 631-6162
- Website
- WWW.PRESHOMES.ORG
Mission
CARE FOR THE ELDERLY
Program accomplishments
- PHS ROCKWOOD AVENUE INC. PROVIDES A QUALITY LIVING ENVIRONMENT FOR PERSONS AGE 55 AND OLDER AT AFFORDABLE RATES. 60% OF THE UNITS ARE DESIGNATED AS AFFORDABLE FOR RESIDENTS EARNING NO MORE THAN 60% OF THE AREA MEDIAN INCOME.AMENITIES INCLUDE PARKING, LAUNDRY FACILITIES, A SUN ROOM, EXPANSIVE COMMON AREAS, A FITNESS ROOM AND AN OUTDOOR PATIO.Expenses $1,417,696 · revenue $1,105,567
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
- 93-2164852
- 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
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $9,171,320
- Income (IRS master file)
- $1,105,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,105,567 | $1,806,743 | $9,171,320 | XML |
| 990 | September 2024 | $604,242 | $2,319,503 | $9,342,245 | XML |
| 990 | September 2023 | $27,140 | $128,915 | $9,006,624 | XML |
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 93-2164852).
Questions about PHS ROCKWOOD AVENUE INC
- What is the EIN of PHS ROCKWOOD AVENUE INC?
- The employer identification number (EIN) of PHS ROCKWOOD AVENUE INC is 93-2164852.
- Is PHS ROCKWOOD AVENUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PHS ROCKWOOD AVENUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHS ROCKWOOD AVENUE 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 PHS ROCKWOOD AVENUE 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 PHS ROCKWOOD AVENUE 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 PHS ROCKWOOD AVENUE INC?
- The 990 for the year ended September 30, 2025 names HEIDI PETERSON.
- Who are the officers and directors of PHS ROCKWOOD AVENUE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHS ROCKWOOD AVENUE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,105,567, expenses of $1,806,743 and total assets of $9,171,320 at year end.
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All nonprofits in ROSEVILLE · Minnesota · Housing and shelter