Phw Muskego Inc
- Assets
- $47.6m
- Revenue
- $1.3m
- Investments
- $3.3m
- Employees
- 0
- Location
- Roseville, MN
- Founding
- Data as of
- 09/2023
- EIN
- 84-3659345
Organization Overview
Phw Muskego Inc is located in Roseville, MN. 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. Phw Muskego Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHW MUSKEGO, INC. IS LOCATED IN MUSKEGO, WISCONSIN CONSISTS OF 80 INDEPENDENT LIVING SENIOR APARTMENTS, 20 ASSISTED LIVING APARTMENTS AND 20 ASSISTED LIVING APARTMENTS SPECIALIZING IN MEMORY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lindh President/ceo | OfficerTrustee | 1 | $0 |
Mark Meyer Treasurer/cfo | Officer | 1 | $0 |
Jonathon 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 | $1,210,552 |
| Investment income | $37,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,282 |
| 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 | -$1,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,325,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,616 |
| 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 | $636,656 |
| Pension plan accruals and contributions | $1,901 |
| Other employee benefits | $84,120 |
| Payroll taxes | $45,940 |
| Fees for services: Management | $66,361 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,022 |
| Advertising and promotion | $104,440 |
| Office expenses | $50,684 |
| Information technology | $10,899 |
| Royalties | $0 |
| Occupancy | $89,707 |
| Travel | $6,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,556 |
| Interest | $462,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,030 |
| Insurance | $943 |
| All other expenses | $0 |
| Total functional expenses | $2,248,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$414,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,177 |
| 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 | $43,709,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,264,766 |
| Investments—program-related | $0 |
| Intangible assets | $807,223 |
| Other assets | $0 |
| Total assets | $47,604,727 |
| Accounts payable and accrued expenses | $2,313,141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $40,117,885 |
| 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 | $6,142,323 |
| Total liabilities | $48,573,349 |
| Net assets without donor restrictions | -$968,622 |
| Net assets with donor restrictions | $0 |
| 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 | $47,604,727 |