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Nonprofit · EIN 41-6170035

PHOENIX RESIDENCE INC

Tax-exempt · SAINT PAUL, MN 55107

Financials

$12.3M$12.7M2023$13.7M$13.1M2024
Revenue Expenses · by fiscal year end
Financials of PHOENIX RESIDENCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,729,093$13,145,408$583,685$9,621,258$1,734,470$7,886,788
December 31, 2023990$12,268,724$12,739,154-$470,430$9,308,889$2,005,786$7,303,103
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$225,018
of which government grants
$74,500
Program service revenue
$13,331,038
Investment income
$54,608
Net rental income
$93,851
Net gain from sales of assets
$30,140
Net income from fundraising events
$22,478
Other revenue
$118,429

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$593,930
Other salaries and wages
$8,106,677
Salaries, compensation and benefits (total)
$9,886,946
Professional fundraising fees
$0
Accounting fees
$309,083
Occupancy
$4,167
Travel
$59,060
Depreciation
$482,780
Program services (functional)
$11,417,703
Management and general (functional)
$1,711,490
Fundraising (functional)
$16,215

Balance sheet and other

Total assets, start of year
$9,308,889
Total assets, end of year
$9,621,258
Total liabilities, end of year
$1,734,470
Net assets, end of year
$7,886,788
Land, buildings and equipment
$6,666,264
Net assets without donor restrictions
$7,782,068
Net assets with donor restrictions
$104,720
Gross receipts
$13,761,437
Employees
403
Volunteers
45
Year formed
1996
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.

NameTitleHours / weekCompensationFrom related orgs
DARLENE SCOTTPRESIDENT
Trustee or director, Officer
40$254,328$13,279
MARY THIRSTENVP OF OPERATIONS
Officer
30$120,386$18,914
ALAN BERNERVP OF COMMUNITY SERVICES
Officer
40$122,587$0
PAM CONNOLLYFORMER VP OF FINANCIAL SERVICES
Officer
40$96,629$4,150
SANDRA BURROWESDIRECTOR
Trustee or director
4$0$0
KIRSTEN GREGERSONSECRETARY
Trustee or director
4$0$0
ELIZABETH JOHNSONDIRECTOR
Trustee or director, Officer
4$0$0
JAMES WOODARD JRDIRECTOR
Trustee or director, Officer
4$0$0
ERIC SCHULTZDIRECTOR
Trustee or director
4$0$0
JENNIFER BUCHANANVICE CHAIR
Trustee or director
4$0$0
GARRETT COLAOCHAIRMAN
Trustee or director
4$0$0
JEFFERY POINTSDIRECTOR
Trustee or director
4$0$0
JULIE NAGORSKIDIRECTOR
Trustee or director
4$0$0
JAMIE GRUPETREASURER
Trustee or director
4$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgs
DARLENE SCOTTPRESIDENT
Trustee or director, Officer
40$242,814$12,513
PAM CONNOLLYVP OF FINANCIAL SERVICES
Officer
40$127,967$6,267
MARY THIRSTENVP OF OPERATIONS
Officer
30$115,631$11,172
SANDRA BURROWESDIRECTOR
Trustee or director
4$0$0
KIRSTEN GREGERSONSECRETARY
Trustee or director
4$0$0
RICHARD J IVANCEMDDIRECTOR
Trustee or director, Officer
4$0$0
ELIZABETH JOHNSONDIRECTOR
Trustee or director, Officer
4$0$0
JAMES WOODARD JRDIRECTOR
Trustee or director, Officer
4$0$0
ERIC SCHULTZDIRECTOR
Trustee or director
4$0$0
JENNIFER BUCHANANVICE CHAIR
Trustee or director
4$0$0
GARRETT COLAOCHAIRMAN
Trustee or director
4$0$0
JEFFERY POINTSDIRECTOR
Trustee or director
4$0$0
JULIE NAGORSKIDIRECTOR
Trustee or director
4$0$0
JAMIE GRUPETREASURER
Trustee or director
4$0$0

Address and contacts

Address (IRS master file)
222 PLATO BLVD E, SAINT PAUL, MN 55107-1618
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

THE PHOENIX RESIDENCE, INC. IS COMMITTED TO DEVELOPING PERSON CENTERED QUALITY LIVING EXPERIENCES FOR PERSONS WITH DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTAL SERVICES FOR THE DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
    Expenses $11,417,703 · revenue $13,333,138

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-6170035
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,621,258
Income (IRS master file)
$13,761,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,729,093$13,145,408$9,621,258XML
990December 2023$12,268,724$12,739,154$9,308,889XML
990December 2022$12,498,852$13,313,653$10,079,825IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 41-6170035).

Questions about PHOENIX RESIDENCE INC

What is the EIN of PHOENIX RESIDENCE INC?
The employer identification number (EIN) of PHOENIX RESIDENCE INC is 41-6170035.
Is PHOENIX RESIDENCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to PHOENIX RESIDENCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHOENIX RESIDENCE 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 PHOENIX RESIDENCE INC 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 RESIDENCE INC 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 RESIDENCE INC?
The 990 for the year ended December 31, 2024 names DARLENE SCOTT.
Who are the officers and directors of PHOENIX RESIDENCE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 4 received compensation from the organization, the highest $254,328 (DARLENE SCOTT, PRESIDENT).
How much revenue does PHOENIX RESIDENCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,729,093, expenses of $13,145,408 and total assets of $9,621,258 at year end.

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