Civic Intelligence

Phw Menomonee Falls Inc

EIN 46-3069542 • 501(c)3 • Roseville, MN

Profile

To honor god by enriching the lives and touching the hearts of older adults

2845 N Hamline AveRoseville, MN 55113

www.preshomes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

10.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,089,847

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

98th percentile

133%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$105,343,567

Up $60,132,426 (+133%) from 2023

Liabilities

Up

$104,535,154

Up $59,000,131 (+130%) from 2023

Net Assets

Up

$808,413

Up $1,132,295 (+350%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$9,825,684

Up $627,123 (+6.8%) from 2023

Expenses

Up

$8,693,389

Up $437,447 (+5.3%) from 2023

Net Income

Up

$1,132,295

Up $189,676 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2015: $56,950,679Liabilities 2015: $56,852,600Net Assets 2015: $98,0792015Assets 2016: $48,060,531Liabilities 2016: $49,599,707Net Assets 2016: -$1,539,1762016Assets 2017: $47,591,015Liabilities 2017: $49,279,553Net Assets 2017: -$1,688,5382017Assets 2018: $47,269,038Liabilities 2018: $48,689,956Net Assets 2018: -$1,420,9182018Assets 2019: $46,831,900Liabilities 2019: $48,240,377Net Assets 2019: -$1,408,4772019Assets 2020: $45,853,181Liabilities 2020: $47,535,648Net Assets 2020: -$1,682,4672020Assets 2021: $45,125,918Liabilities 2021: $46,917,639Net Assets 2021: -$1,791,7212021Assets 2022: $44,892,373Liabilities 2022: $46,158,873Net Assets 2022: -$1,266,5002022Assets 2023: $45,211,141Liabilities 2023: $45,535,023Net Assets 2023: -$323,8822023Assets 2024: $105,343,567Liabilities 2024: $104,535,154Net Assets 2024: $808,4132024

Highlighted filing

2024

Assets$105,343,567
Liabilities$104,535,154
Net Assets$808,413
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $61,099Expenses 2015: $75,351Net Income 2015: -$14,2522015Revenue 2016: $2,707,123Expenses 2016: $4,344,378Net Income 2016: -$1,637,2552016Revenue 2017: $6,853,594Expenses 2017: $7,002,956Net Income 2017: -$149,3622017Revenue 2018: $7,438,938Expenses 2018: $7,171,318Net Income 2018: $267,6202018Revenue 2019: $7,847,758Expenses 2019: $7,835,317Net Income 2019: $12,4412019Revenue 2020: $7,898,997Expenses 2020: $8,172,987Net Income 2020: -$273,9902020Revenue 2021: $7,810,658Expenses 2021: $7,919,912Net Income 2021: -$109,2542021Revenue 2022: $8,440,324Expenses 2022: $7,915,099Net Income 2022: $525,2252022Revenue 2023: $9,198,561Expenses 2023: $8,255,942Net Income 2023: $942,6192023Revenue 2024: $9,825,684Expenses 2024: $8,693,389Net Income 2024: $1,132,2952024

Highlighted filing

2024

Revenue$9,825,684
Expenses$8,693,389
Net Income$1,132,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,343,567
Liabilities
$104,535,154
Net assets
$808,413
Revenue
$9,825,684
Expenses
$8,693,389
Net income
$1,132,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$105$0.81$9.83$8.69$1.13
2023Summary only. Only limited summary data is available for this year.$45.2$45.5$0.32$9.20$8.26$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$46.2$1.27$8.44$7.92$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$46.9$1.79$7.81$7.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$47.5$1.68$7.90$8.17$0.27
2019Summary only. Only limited summary data is available for this year.$46.8$48.2$1.41$7.85$7.84$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$48.7$1.42$7.44$7.17$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$49.3$1.69$6.85$7.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$48.1$49.6$1.54$2.71$4.34$1.64
2015Detailed filing. Detailed filing data is available for this year.$57.0$56.9$0.10$0.06$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,831,860
Mission and Program Overview

Mission

To honor god by enriching the lives and touching the hearts of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,184,607$57,276,019▲ $52,091,412
Land, Buildings, and Equipment, Net$33,704,357$43,567,876▲ $9,863,519
Savings and Temporary Cash Investments$5,514,194$2,578,962▼ $2,935,232
Intangible Assets$655,077$1,899,753▲ $1,244,676
Prepaid Expenses and Deferred Charges$9,802$10,782▲ $980
Accounts Receivable$12,280$10,174▼ $2,106
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$45,211,141$105,343,567▲ $60,132,426
Other Assets Total$130,824$1▼ $130,823
Liabilities
Tax Exempt Bond Liabilities$40,350,000$92,216,016▲ $51,866,016
Other Liabilities$3,568,161$6,542,292▲ $2,974,131
Accounts Payable and Accrued Expenses$1,322,203$4,889,739▲ $3,567,536
Deferred Revenue$294,659$887,107▲ $592,448
Total Liabilities$45,535,023$104,535,154▲ $59,000,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-323,882$808,413▲ $1,132,295
Total Net Assets Fund Balance$-323,882$808,413▲ $1,132,295
Total Liabilities and Net Assets / Fund Balance$45,211,141$105,343,567▲ $60,132,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,667,826$8,781,651$47,449,477
Equipment$951,406$3,234,658$4,186,064
Land$2,937,586-$2,937,586
Leasehold Improvements$1,011,058$754,645$1,765,703
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Frank HabibBoard Chair
Martha BrownVice Chair
Dean MullerBoard Member
Duane LarsonBoard Member
Jeffrey HeinBoard Member
Keith PierceBoard Member
Rev Lisa HeckmanBoard Member
Dan LindhCEO
Mark MeyerCFO/treasurer
Kevin SjostromSecretary
Mark PedersonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Ag Architecture INCDesign Fees1414 UNDERWOOD AVE 301, Wauwatosa, WI 53213$657,084
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$456,774
Clifton Larson AllenProfessional Service220SOUTH SIXTH STREET, Minneapolis, MN 55402$104,370
Revenue and Support

Revenue Composition

Contributions and Grants
$120,959
Program Service Revenue
$9,276,547
Investment Income
$212,002
Other Revenue
$216,176
Change in Net Assets
$1,132,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,808,211
Salaries, Compensation, and Employee Benefits$2,884,728
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,685$359,879-$2,368,564
Interest$2,120,181--$2,120,181
Depreciation Depletion$1,635,228--$1,635,228
Fees for Services Management-$456,774-$456,774
Occupancy$389,419--$389,419
Other Employee Benefits$253,643$45,443-$299,086
Payroll Taxes$152,585$27,337-$179,922
Office Expenses$27,121$113,625-$140,746
Insurance-$127,131-$127,131
Advertising$5,261$102,709-$107,970
Fees for Services Other$91,225$6,493-$97,718
Information Technology-$80,760-$80,760
Pension Plan Contributions$31,511$5,645-$37,156
Travel$13,648--$13,648
Other Expenses$10,850$23,824-$10,850
Fees for Services Accounting-$4,752-$4,752
Conferences and Meetings$1,307--$1,307
Grants to Domestic Individuals$450--$450
Total Functional Expenses$7,339,017$1,354,372$0$8,693,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,542,292

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Edu2024-06-27$52,566,019CONSTRUCTION OF FACILITY
AWisconsin Health and Edu2014-10-15$44,235,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$52,556,019--$1,269,856
A$44,235,000-$4,575,000$820,180

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is presbyterian homes of wisconsin, inc.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, the organization's form 990 is made available to the governing body of the member that controls management of the organization and appoints some or all directors to the organization. Officers and management of the organization have been involved in the preparation of the form 990 and remain accountable to the governing body through regular review of financial reports and related information.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations”

Filing and Contact Details

Filer

Filer Name
Phw Menomonee Falls Inc
EIN
46-3069542
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
101
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102709
IRS990/AdvertisingGrp/ProgramServicesAmt05261
IRS990/AdvertisingGrp/TotalAmt0107970
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IRS990/BooksInCareOfDetail/PhoneNum06516316162
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/ContractorCompensationGrp/CompensationAmt1657084
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WAUWATOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255402
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AG ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLIFTON LARSON ALLEN
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGN FEES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICE
IRS990/CostOfGoodsSoldAmt06176
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120959
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt0212002
IRS990/CYOtherExpensesAmt05808211
IRS990/CYOtherRevenueAmt0216176
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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