Presbyterian Homes Of Wisconsin Inc
- Assets
- $14.8m
- Revenue
- $349.3k
- Investments
- $4.9m
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 09/1965
- Data as of
- 09/2023
- EIN
- 39-6054152
Organization Overview
Presbyterian Homes Of Wisconsin Inc is located in Roseville, MN. The organization was established in 1965. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Homes Of Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Presbyterian Homes Of Wisconsin Inc generated $349.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $368.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Presbyterian Homes Of Wisconsin Inc has awarded 18 individual grants totaling $1,286,699. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANTLY EXPANDING OUR REHABILITATION SERVICES (PHYSICAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY AND OTHER SUPPORTIVE SERVICES) TO NEARLY ALL PHS COMMUNITIES SO THAT RESIDENTS CAN RECEIVE THERAPY AT THEIR PHS CAMPUS, COORDINATED WITH FITNESS, WELLNESS, LIFE ENRICHMENT AND OTHER SERVICES. THESE EXPANDED ON-SITE SERVICES REDUCED THE TIME AND EXPENSE FOR RESIDENTS AND FAMILIES TRAVELING TO RECEIVE REHABILITATION SERVICES OFF-SITE.
PRESBYTERIAN HOMES WAS ESTABLISHED IN 1957 TO PROVIDE A PLACE WHERE OLDER MEN AND WOMEN COULD LIVE WITH CONFIDENCE, INDEPENDENCE, SECURITY AND DIGNITY. THROUGH PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS AND INSTITUTIONS, WE PROVIDE QUALITY RESIDENTIAL COMMUNITIES, SERVICES, RESOURCES AND INFORMATION TO SENIOR ADULTS AND THEIR FAMILIES. WITHIN A CONTINUUM CARE ENVIRONMENT, WE OFFER A RANGE OF SERVICES TO ADDRESS THE NEEDS OF BOTH INDEPENDENT AND FRAIL SENIOR ADULTS. AS A NON-PROFIT ORGANIZATION, ONE OF OUR PRIMARY OBJECTIVES IS TO ALLOW SENIORS IN OUR CARE TO REMAIN AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE. * THROUGH OUR BENEVOLENT FUND, WE ARE ABLE TO OFFER REDUCED RATES TO LOW-INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lindh CEO | OfficerTrustee | 1 | $0 |
Mark Meyer Treasurer/cfo | Officer | 1 | $0 |
Jonathan Fletcher VP Development | 1 | $0 | |
Duane Larson VP Operations | 1 | $0 | |
Mark Pederson VP Operations | 1 | $0 | |
Teresa Larson SVP Employee Experience | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $79,130 |
| Investment income | $270,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $158,394 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,521 |
| Pension plan accruals and contributions | $294 |
| Other employee benefits | $7,674 |
| Payroll taxes | $11,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $869 |
| Office expenses | $612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,154 |
| Travel | $2,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,103 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $368,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $189,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,851,199 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,664,263 |
| Total assets | $14,778,664 |
| Accounts payable and accrued expenses | $41,413 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,768 |
| Total liabilities | $255,181 |
| Net assets without donor restrictions | $11,863,841 |
| Net assets with donor restrictions | $2,659,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,778,664 |
Grants Awarded
Over the last fiscal year, Presbyterian Homes Of Wisconsin Inc has awarded $146,699 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AVALON SQUARE INC | | | $30,961 |
DICKSON HOLLOW | | | $98,538 |
KIRKLAND CROSSINGS INC | | | $17,200 |