Civic Intelligence

Phw Muskego Inc

EIN 84-3659345 • 501(c)3 • Roseville, MN

Profile

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

2845 Hamline Ave NRoseville, MN 55113

www.preshomes.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

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

Liabilities / Revenue

96th percentile

7.42x

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

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

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

95th percentile

$1,089,847

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$45,659,121

Down $1,945,606 (-4.1%) from 2023

Liabilities

Down

$46,956,951

Down $1,616,398 (-3.3%) from 2023

Net Assets

Down

-$1,297,830

Down $329,208 (-34%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$6,331,219

Up $5,006,076 (+378%) from 2023

Expenses

Up

$6,660,427

Up $4,411,430 (+196%) from 2023

Net Income

Up

-$329,208

Up $594,646 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2023: $47,604,727Liabilities 2023: $48,573,349Net Assets 2023: -$968,6222023Assets 2024: $45,659,121Liabilities 2024: $46,956,951Net Assets 2024: -$1,297,8302024

Highlighted filing

2024

Assets$45,659,121
Liabilities$46,956,951
Net Assets-$1,297,830
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $1,325,143Expenses 2023: $2,248,997Net Income 2023: -$923,8542023Revenue 2024: $6,331,219Expenses 2024: $6,660,427Net Income 2024: -$329,2082024

Highlighted filing

2024

Revenue$6,331,219
Expenses$6,660,427
Net Income-$329,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,659,121
Liabilities
$46,956,951
Net assets
-$1,297,830
Revenue
$6,331,219
Expenses
$6,660,427
Net income
-$329,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$47.0$1.30$6.33$6.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$47.6$48.6$0.97$1.33$2.25$0.92
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
$6,332,214
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$43,709,305$42,694,617▼ $1,014,688
Investments Other Securities$3,264,766$1,930,337▼ $1,334,429
Intangible Assets$807,223$787,124▼ $20,099
Accounts Receivable$238,177$194,432▼ $43,745
Savings and Temporary Cash Investments$-414,744$44,670▲ $459,414
Prepaid Expenses and Deferred Charges-$7,941-
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$47,604,727$45,659,121▼ $1,945,606
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$40,117,885$39,912,472▼ $205,413
Other Liabilities$6,142,323$6,114,595▼ $27,728
Accounts Payable and Accrued Expenses$2,313,141$929,884▼ $1,383,257
Total Liabilities$48,573,349$46,956,951▼ $1,616,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-968,622$-1,297,830▼ $329,208
Total Net Assets Fund Balance$-968,622$-1,297,830▼ $329,208
Total Liabilities and Net Assets / Fund Balance$47,604,727$45,659,121▼ $1,945,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,393,243$1,427,456$37,820,699
Equipment$3,339,006$496,213$3,835,219
Leasehold Improvements$1,539,454$108,205$1,647,659
Land$1,422,914-$1,422,914
Other Securities$60,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Frank HabibBoard Chair
Dan LindhPresident/CEO
Martha BrownVice Chair
Dean MullerBoard Member
Duane LarsonBoard Member
Jeffrey HeinBoard Member
Keith PierceBoard Member
Rev Lisa HeckmanBoard Member
Kevin SjostromBd Secretary
Mark MeyerTreasurer/CFO
Jonathon FletcherVP Development
Mark PedersonVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fees2845 HAMLINE AVE N, Roseville, MN 55113$316,464
Revenue and Support

Revenue Composition

Contributions and Grants
$566
Program Service Revenue
$5,996,633
Investment Income
$102,537
Other Revenue
$231,483
Change in Net Assets
$-329,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,226,156
Salaries, Compensation, and Employee Benefits$2,433,293
Grants and Similar Amounts Paid$978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,289$337,159-$2,071,448
Depreciation Depletion$1,552,241--$1,552,241
Interest$1,380,856--$1,380,856
Fees for Services Management-$316,464-$316,464
Payroll Taxes$213,622$41,530-$255,152
Occupancy$191,081$37,506-$228,587
Other Employee Benefits$72,430$14,081-$86,511
Insurance-$80,234-$80,234
Office Expenses$16,834$49,003-$65,837
Information Technology-$56,136-$56,136
Advertising$6,381$35,668-$42,049
Pension Plan Contributions$16,897$3,285-$20,182
Other Expenses$14,696$18,891-$14,696
Fees for Services Other$12,784$810-$13,594
Fees for Services Legal-$5,880-$5,880
Travel$5,460--$5,460
Fees for Services Accounting-$4,752-$4,752
Conferences and Meetings$3,035--$3,035
Grants to Domestic Individuals$978--$978
Total Functional Expenses$5,659,028$1,001,399$0$6,660,427
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$6,114,594
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health and Education2021-10-13$40,186,355CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,186,355--$731,551

Bond Financing Compliance

No rebate due
No
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 Muskego Inc
EIN
84-3659345
Phone
6516316162
Address
2845 HAMLINE AVE N, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2019
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
44
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.”

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

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