Nonprofit · EIN 41-1677109
PHOENIX SERVICE CORPORATION
Tax-exempt · SAINT PAUL, MN 55107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,193,855 | $2,457,704 | -$263,849 | $1,334,359 | $474,753 | $859,606 |
| December 31, 2023 | 990 | $1,940,723 | $1,807,572 | $133,151 | $1,571,026 | $447,571 | $1,123,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,180,593
- Investment income
- $13,262
- Net gain from sales of assets
- $1,000
- Tax-exempt bond proceeds
- $12,262
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,344
- Other salaries and wages
- $1,604,682
- Salaries, compensation and benefits (total)
- $1,858,416
- Professional fundraising fees
- $0
- Accounting fees
- $12,116
- Occupancy
- $36,000
- Travel
- $21,278
- Depreciation
- $28,947
- Program services (functional)
- $2,266,074
- Management and general (functional)
- $191,630
Balance sheet and other
- Total assets, start of year
- $1,571,026
- Total assets, end of year
- $1,334,359
- Total liabilities, end of year
- $474,753
- Net assets, end of year
- $859,606
- Land, buildings and equipment
- $80,032
- Net assets without donor restrictions
- $859,606
- Gross receipts
- $2,193,855
- Employees
- 51
- Volunteers
- 0
- Year formed
- 1990
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARLENE M SCOTT | PRESIDENT/CEO Trustee or director, Officer | 10 | $13,279 | $254,327 |
| MARY THIRSTEN | VP OF OPERATION Officer | 10 | $18,914 | $120,386 |
| PAM CONNOLLY | FORMER VP OF FINANCIAL SERVICES Officer | 5 | $4,150 | $96,629 |
| RICHARD J IVANCE MD | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| ERIC SCHULTZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DEBORAH GILLIS | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| ALLISON ARMSTRONG | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MIKE SEMSCH | SECRETARY/TREASURER Officer | 4 | $0 | $0 |
| CHRIS WINTER | DIRECTOR Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARLENE M SCOTT | PRESIDENT/CEO Trustee or director, Officer | 10 | $12,513 | $242,814 |
| PAM CONNOLLY | VP OF FINANCIAL SERVICES Officer | 10 | $6,267 | $127,967 |
| MARY THIRSTEN | VP OF OPERATION Officer | 10 | $11,172 | $115,631 |
| RICHARD J IVANCE MD | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| ERIC SCHULTZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DEBORAH GILLIS | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| ALLISON ARMSTRONG | DIRECTOR Trustee or director | 4 | $0 | $0 |
| IRENE WRIGHT | SECRETARY/TREASURER Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 PLATO BLVD E, SAINT PAUL, MN 55107-1618
- In care of
- % PHOE
- Principal officer (990 for 2024)
- DARLENE SCOTT, 222 PLATO BOULEVARD E, ST PAUL, MN 55107
- Signed the 990
- DARLENE SCOTT, PRESIDENT/CEO
- Phone
- (651) 227-7655
- Return prepared by
- LB CARLSON LLP
Mission
PHOENIX SERVICE CORPORATION IS DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE A LIFE OF CHOICE THROUGH INTERDEPENDENCE, COMMUNITY NETWORKS, AND CIRCLE OF FRIENDS.
Program accomplishments
- PSC PROVIDES RELOCATION SERVICE COORDINATION-TARGETED CASE MANAGEMENT, HOUSING STABILIZATION SERVICES, INDIVIDUAL HOME SUPPORT SERVICES, TRANSITIONAL SERVICES, HOMEMAKER SERVICES, COMPANION SERVICES, 24-HOUR EMERGENCY ASSISTANCE, CASH MANAGEMENT SERVICES AND GROUP RESIDENTIAL HOUSING SERVICES.Expenses $2,266,074 · revenue $2,180,593
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1677109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $1,334,359
- Income (IRS master file)
- $2,193,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,193,855 | $2,457,704 | $1,334,359 | XML |
| 990 | December 2023 | $1,940,723 | $1,807,572 | $1,571,026 | XML |
| 990 | December 2022 | $1,664,669 | $1,654,360 | $1,144,280 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 41-1677109).
Questions about PHOENIX SERVICE CORPORATION
- What is the EIN of PHOENIX SERVICE CORPORATION?
- The employer identification number (EIN) of PHOENIX SERVICE CORPORATION is 41-1677109.
- Is PHOENIX SERVICE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PHOENIX SERVICE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX SERVICE CORPORATION 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 PHOENIX SERVICE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX SERVICE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHOENIX SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 names DARLENE SCOTT.
- Who are the officers and directors of PHOENIX SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $13,279 (DARLENE M SCOTT, PRESIDENT/CEO).
- How much revenue does PHOENIX SERVICE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,193,855, expenses of $2,457,704 and total assets of $1,334,359 at year end.
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