Civic Intelligence

Phw Germantown Inc

EIN 81-1502691 • 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.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,311,667

Down $168,652 (-0.4%) from 2023

Liabilities

Down

$44,653,514

Down $546,884 (-1.2%) from 2023

Net Assets

Up

-$3,341,847

Up $378,232 (+10%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$8,363,094

Up $764,465 (+10%) from 2023

Expenses

Up

$7,984,862

Up $220,290 (+2.8%) from 2023

Net Income

Up

$378,232

Up $544,175 (+328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0-$20MAssets 2017: $16,790,174Liabilities 2017: $16,810,707Net Assets 2017: -$20,5332017Assets 2018: $45,286,927Liabilities 2018: $45,582,721Net Assets 2018: -$295,7942018Assets 2019: $43,937,257Liabilities 2019: $47,598,699Net Assets 2019: -$3,661,4422019Assets 2020: $43,024,470Liabilities 2020: $46,596,151Net Assets 2020: -$3,571,6812020Assets 2021: $42,198,194Liabilities 2021: $46,210,472Net Assets 2021: -$4,012,2782021Assets 2022: $42,284,059Liabilities 2022: $45,838,197Net Assets 2022: -$3,554,1382022Assets 2023: $41,480,319Liabilities 2023: $45,200,398Net Assets 2023: -$3,720,0792023Assets 2024: $41,311,667Liabilities 2024: $44,653,514Net Assets 2024: -$3,341,8472024

Highlighted filing

2024

Assets$41,311,667
Liabilities$44,653,514
Net Assets-$3,341,847
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $20,533Net Income 2017: -$20,5332017Revenue 2018: $269,978Expenses 2018: $545,239Net Income 2018: -$275,2612018Revenue 2019: $2,746,840Expenses 2019: $6,112,488Net Income 2019: -$3,365,6482019Revenue 2020: $6,884,053Expenses 2020: $6,794,292Net Income 2020: $89,7612020Revenue 2021: $5,936,747Expenses 2021: $6,377,344Net Income 2021: -$440,5972021Revenue 2022: $6,938,469Expenses 2022: $6,955,329Net Income 2022: -$16,8602022Revenue 2023: $7,598,629Expenses 2023: $7,764,572Net Income 2023: -$165,9432023Revenue 2024: $8,363,094Expenses 2024: $7,984,862Net Income 2024: $378,2322024

Highlighted filing

2024

Revenue$8,363,094
Expenses$7,984,862
Net Income$378,232
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
$41,311,667
Liabilities
$44,653,514
Net assets
-$3,341,847
Revenue
$8,363,094
Expenses
$7,984,862
Net income
$378,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$44.7$3.34$8.36$7.98$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$45.2$3.72$7.60$7.76$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$45.8$3.55$6.94$6.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$46.2$4.01$5.94$6.38$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$46.6$3.57$6.88$6.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$47.6$3.66$2.75$6.11$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$45.6$0.30$0.27$0.55$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$0.02$0.00$0.02$0.02
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
$8,367,985
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,337,465$33,106,866▼ $1,230,599
Savings and Temporary Cash Investments$3,093,182$4,011,340▲ $918,158
Investments Other Securities$3,048,692$3,219,196▲ $170,504
Intangible Assets$902,955$874,393▼ $28,562
Accounts Receivable$89,250$90,220▲ $970
Prepaid Expenses and Deferred Charges$8,775$9,652▲ $877
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$41,480,319$41,311,667▼ $168,652
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$36,845,000$36,285,000▼ $560,000
Other Liabilities$7,579,277$7,563,132▼ $16,145
Accounts Payable and Accrued Expenses$776,121$805,382▲ $29,261
Total Liabilities$45,200,398$44,653,514▼ $546,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,720,079$-3,341,847▲ $378,232
Total Net Assets Fund Balance$-3,720,079$-3,341,847▲ $378,232
Total Liabilities and Net Assets / Fund Balance$41,480,319$41,311,667▼ $168,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,589,570$5,922,252$34,511,822
Equipment$1,370,908$1,762,200$3,133,108
Land$2,145,374-$2,145,374
Leasehold Improvements$1,001,014$417,455$1,418,469
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank HabibChairman
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
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$394,393
Revenue and Support

Revenue Composition

Contributions and Grants
$11,063
Program Service Revenue
$8,008,425
Investment Income
$219,126
Other Revenue
$124,480
Change in Net Assets
$378,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,153,115
Salaries, Compensation, and Employee Benefits$2,831,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,773$340,909-$2,405,682
Interest$1,875,038--$1,875,038
Depreciation Depletion$1,405,755--$1,405,755
Occupancy$477,772--$477,772
Fees for Services Management-$394,393-$394,393
Other Employee Benefits$193,064$31,876-$224,940
Payroll Taxes$153,099$25,278-$178,377
Insurance-$113,523-$113,523
Office Expenses$24,944$74,665-$99,609
Fees for Services Other$76,877--$76,877
Information Technology-$73,332-$73,332
Pension Plan Contributions$19,524$3,224-$22,748
Advertising$3,289$13,284-$16,573
Travel$15,626--$15,626
Other Expenses$11,945$23,873-$11,945
Fees for Services Accounting-$4,752-$4,752
Conferences and Meetings$688--$688
Total Functional Expenses$6,885,753$1,099,109$0$7,984,862
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$7,563,132

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educ2017-05-10$39,200,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,200,000$2,490,000$2,915,000$547,322

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 Germantown Inc
EIN
81-1502691
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
2016
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
46
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 658 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/AdvertisingGrp/ManagementAndGeneralAmt013284
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IRS990/AdvertisingGrp/TotalAmt016573
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IRS990/CYContributionsGrantsAmt011063
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