Civic Intelligence

Friends of Sarnelli House Ua

EIN 20-4519502 • 501(c)3 • Verona, WI

Profile

Raise funds for Sarnelli House Hospice & Orphanage. This public charity was established to ensure low cost funding for the Redemptorist Fathers (A Roman Catholic Order of Priest and Brothers- Denver Province) Mission work. Specifically, in the past they have relied on direct contributions. The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for over 50 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers, specifically Sarnelli House.

2534 Despins LaneVerona, WI 53593

www.sarnellifriends.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,546,414

Up $172,273 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,546,414

Up $172,273 (+3.2%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$912,758

Up $112,050 (+14%) from 2023

Expenses

Up

$768,412

Up $264,529 (+52%) from 2023

Net Income

Down

$144,346

Down $152,479 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,714,225Liabilities 2010: $0Net Assets 2010: $1,714,2252010Assets 2011: $1,976,070Liabilities 2011: $0Net Assets 2011: $1,976,0702011Assets 2012: $2,669,004Liabilities 2012: $0Net Assets 2012: $2,669,0042012Assets 2013: $2,841,769Liabilities 2013: $0Net Assets 2013: $2,841,7692013Assets 2014: $3,008,703Liabilities 2014: $0Net Assets 2014: $3,008,7032014Assets 2015: $3,672,046Liabilities 2015: $0Net Assets 2015: $3,672,0462015Assets 2016: $3,959,736Liabilities 2016: $0Net Assets 2016: $3,959,7362016Assets 2017: $4,313,246Liabilities 2017: $0Net Assets 2017: $4,313,2462017Assets 2018: $4,209,676Liabilities 2018: $0Net Assets 2018: $4,209,6762018Assets 2019: $4,695,665Liabilities 2019: $0Net Assets 2019: $4,695,6652019Assets 2020: $4,961,296Liabilities 2020: $0Net Assets 2020: $4,961,2962020Assets 2021: $5,461,048Liabilities 2021: $0Net Assets 2021: $5,461,0482021Assets 2022: $5,520,432Liabilities 2022: $0Net Assets 2022: $5,520,4322022Assets 2023: $5,374,141Liabilities 2023: $0Net Assets 2023: $5,374,1412023Assets 2024: $5,546,414Liabilities 2024: $0Net Assets 2024: $5,546,4142024

Highlighted filing

2024

Assets$5,546,414
Liabilities$0
Net Assets$5,546,414
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $227,5282010Expenses 2011: $545,0812011Expenses 2012: $564,4932012Revenue 2013: $778,467Expenses 2013: $639,197Net Income 2013: $139,2702013Revenue 2014: $766,124Expenses 2014: $599,190Net Income 2014: $166,9342014Revenue 2015: $1,281,420Expenses 2015: $643,875Net Income 2015: $637,5452015Revenue 2016: $1,002,309Expenses 2016: $714,619Net Income 2016: $287,6902016Revenue 2017: $899,327Expenses 2017: $676,281Net Income 2017: $223,0462017Revenue 2018: $639,995Expenses 2018: $634,188Net Income 2018: $5,8072018Revenue 2019: $701,556Expenses 2019: $480,526Net Income 2019: $221,0302019Revenue 2020: $757,079Expenses 2020: $656,911Net Income 2020: $100,1682020Revenue 2021: $1,071,022Expenses 2021: $573,447Net Income 2021: $497,5752021Revenue 2022: $770,395Expenses 2022: $480,218Net Income 2022: $290,1772022Revenue 2023: $800,708Expenses 2023: $503,883Net Income 2023: $296,8252023Revenue 2024: $912,758Expenses 2024: $768,412Net Income 2024: $144,3462024

Highlighted filing

2024

Revenue$912,758
Expenses$768,412
Net Income$144,346
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
$5,546,414
Liabilities
$0
Net assets
$5,546,414
Revenue
$912,758
Expenses
$768,412
Net income
$144,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.91$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.77$0.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.07$0.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.70$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.90$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.00$0.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.78$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$912,758
Mission and Program Overview

Mission

Raise funds for Sarnelli House Hospice & Orphanage. This public charity was established to ensure low cost funding for the Redemptorist Fathers (A Roman Catholic Order of Priest and Brothers- Denver Province) Mission work. Specifically, in the past they have relied on direct contributions. The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for 40 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers, specifically Sarnelli House.

Raise funds for Sarnelli House Hospice & Orphanage The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for 50 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers specifically, Sarnelli House Orphanage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,374,141$5,546,414▲ $172,273
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,374,141$5,546,414▲ $172,273
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,374,141$5,546,414▲ $172,273
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,374,141$5,546,414▲ $172,273
Total Liabilities and Net Assets / Fund Balance$5,374,141$5,546,414▲ $172,273
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brigid M SheaTrustee
Caitrin E O-SheaTrustee
Laurel BowarTrustee
Michael John SheaTrustee
Kevin G SheaTrustee Registered Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$721,744
Program Service Revenue
$0
Investment Income
$191,014
Other Revenue
$0
All Other Contributions
$721,744
Change in Net Assets
$144,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,600
Other Expenses$48,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$719,600--$719,600
Fees for Service Investment Mgmnt Fees-$43,044-$43,044
Insurance-$3,348-$3,348
Office Expenses-$806-$806
Information Technology-$791-$791
Fees for Services Accounting-$735-$735
Other Expenses$0$88$0$88
Total Functional Expenses$719,600$48,812$0$768,412
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some of the Trustees are related. They have or their parents grew up in the same small farming community of Armstrong Wisconsin (Fond du Lac County). Michael John Shea is a nephew of Kevin Shea. Attorney Kevin G. Shea is a brother to Brigid Shea and, uncle to Mike Shea. Caitrin O'Shea is the daughter of Kevin Shea. There are NO business relations among or between the members of the Board of Trustees. Laurel Bowar is not related to any of the Trustees.”

Form 990, Part VI, Section A, Line 6

“It has Members. It is an unincorporated Association under Wisconsin law.”

Form 990, Part VI, Section A, Line 7A

“Only as provided for in the articles of association: Elect Trustees”

Form 990, Part VI, Section A, Line 7B

“Generally No, subject to the articles of association; for example, to Elect Trustees”

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

“The draft 990 is emailed to each of the trustees. They are asked to furnish any questions, comments, or corrections to the Treasurer.”

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

“Each year each trustee is asked about conflicts and to declare either verbally or in writing that they have none.”

Form 990, Part VI, Section C, Line 19

“Form 990 is filed with public websites by Form990.org Upon request, either written or verbal we supply the documents to said requestor.”

Filing and Contact Details

Filer

Filer Name
Friends of Sarnelli House Ua
EIN
20-4519502
Phone
6084444125
Address
2534 Despins Lane, Verona, WI 53593

Signing Officer

Name
Kevin Shea
Title
Trustee
Phone
6084444125
Signed
2025-09-30

Organization Details

Principal Officer
Kevin Shea
Formed
2006
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 553 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.

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IRS990/ActivityOrMissionDesc0Raise funds for Sarnelli House Hospice & Orphanage The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for 50 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers specifically, Sarnelli House Orphanage.
IRS990/AllOtherContributionsAmt0721744
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IRS990/Desc0The Outreach Program is a program to visit HIV/AIDS patients in their homes. Fr. Mike Shea started this outreach work with three novitiates from the Redemptorists Novitiate in Nongkhai as his staff and visited the first adult AIDS patient group in Don Wai. Fr Mike Shea and three novices at the beginning working for HIV/AIDS people The Outreach Program covers 5 provinces of the Northeast Thailand and sees approximately 70 families. It provides for the primary needs of families affected by HIV/AIDS by supplying medicines, food and money for educating the children. As well as the home visits, the Outreach Program has visits prisoners in jail, who do not have any relatives to visit them. Once a month the Outreach Team has an activities day in Don Wai where the families and children are picked up and driven to Don Wai for lunch, writing letters to their sponsors and general support. The orphanage is recognized in the community as a place of safe refuge. Many of the in-person Outreach programs were modified to accommodate the COVID outbreak. Some of these modifications continued through 2024
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laurel Bowar
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael John Shea
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin G Shea
IRS990/Form990PartVIISectionAGrp/PersonNm3Brigid M Shea
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IRS990/MissionDesc0Raise funds for Sarnelli House Hospice & Orphanage. This public charity was established to ensure low cost funding for the Redemptorist Fathers (A Roman Catholic Order of Priest and Brothers- Denver Province) Mission work. Specifically, in the past they have relied on direct contributions. The founders are friends, relatives and neighbors of Father Michael Shea, a Redemptorist priest who has been doing mission work for over 50 years. This group wants to ensure that his work receives funding in the most cost effective manner. The members and trustees of this group receive no salary or fees of any kind whatsoever for their work. All funds collected will be distributed to support the charitable work of the Redemptorist Fathers, specifically Sarnelli House.
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IRS990/OtherExpensesGrp/Desc0tax paid to Netherlands by BMO on our behalf
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IRS990/OtherOrganizationDsc0Unincorporated Nonprofit Association (Chapter 184)
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IRS990/PrincipalOfficerNm0Kevin Shea
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IRS990/ProgSrvcAccomActy2Grp/Desc0Charlene House Charlene House is a 6 room facility for housing visiting volunteers. It has 2 beds per room and shared bathrooms. One room is wheelchair accessible. Funds raised by Friends of Sarnelli House have been earmarked to provide a place for volunteers to reside. There are not suitable housing alternatives for volunteers who come to donate their time for projects such as painting buildings. More broadly, in 2024 Sarnelli House began undertaking large maintenance construction project to repair and future-proof some of the children's houses. The boys at St. Patrick's had to move out for six weeks as the roof there needed to be replaced and they recently returned to new bathrooms and freshly painted walls, inside and out. The Sarnelli House boys also got new bathrooms and a paint job and House of Hope had a roof and ceiling replaced. The babies' dorm received new air conditioners and sealed doors and windows for the hot season, and there are now air purifiers in place to counter the hazardous seasonal pollution. Kitchens were remodeled. Some of this work will continue into 2025 and 2026.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144600
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchase food and goods for the Sarnelli Orphanage. Tuition for the children in school is also part of this Program. This year saw an increase in the need for food, supplies and drugs due to the complications from COVID quarantine. The cost of food increased and this caused increase expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089600
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSH provides financial support to pay for the salary of staff, Also covered under this grant is transportation cost for the children to go the hospital, as well as to school. Whilst the orphanage grows and sources much of their own food, there are costs associated with food, cooking gas which FOSH supports. Also included is cost for visiting nurse and physical therapist
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