Civic Intelligence

Sacred Heart at Monastery Lake Inc

EIN 27-0771531 • 501(c)3 • Franklin, WI

Profile

Provides housing for current and retired members of priests of the sacred heart, a roman catholic religious order. Also provides housing (some subsidized) for senior (age 55+) members of the community.

7330 And 7350 South Lovers Lane RdFranklin, WI 53132

www.poshusa.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,279,414

Down $557,764 (-5.1%) from 2023

Liabilities

Down

$2,518,366

Down $201,760 (-7.4%) from 2023

Net Assets

Down

$7,761,048

Down $356,004 (-4.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$2,407,857

Up $84,346 (+3.6%) from 2023

Expenses

Up

$2,732,444

Up $122,005 (+4.7%) from 2023

Net Income

Down

-$324,587

Down $37,659 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $16,329,781Liabilities 2014: $4,244,381Net Assets 2014: $12,085,4002014Assets 2015: $15,645,579Liabilities 2015: $4,092,063Net Assets 2015: $11,553,5162015Assets 2016: $14,912,338Liabilities 2016: $3,876,963Net Assets 2016: $11,035,3752016Assets 2017: $14,214,591Liabilities 2017: $3,723,395Net Assets 2017: $10,491,1962017Assets 2018: $13,697,581Liabilities 2018: $3,570,550Net Assets 2018: $10,127,0312018Assets 2019: $13,140,668Liabilities 2019: $3,432,152Net Assets 2019: $9,708,5162019Assets 2020: $12,481,304Liabilities 2020: $3,274,236Net Assets 2020: $9,207,0682020Assets 2021: $11,936,985Liabilities 2021: $3,125,881Net Assets 2021: $8,811,1042021Assets 2022: $11,323,959Liabilities 2022: $2,905,877Net Assets 2022: $8,418,0822022Assets 2023: $10,837,178Liabilities 2023: $2,720,126Net Assets 2023: $8,117,0522023Assets 2024: $10,279,414Liabilities 2024: $2,518,366Net Assets 2024: $7,761,0482024

Highlighted filing

2024

Assets$10,279,414
Liabilities$2,518,366
Net Assets$7,761,048
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,884,987Expenses 2014: $2,182,687Net Income 2014: -$297,7002014Revenue 2015: $1,967,075Expenses 2015: $2,426,340Net Income 2015: -$459,2652015Revenue 2016: $2,003,412Expenses 2016: $2,439,934Net Income 2016: -$436,5222016Revenue 2017: $2,078,861Expenses 2017: $2,582,669Net Income 2017: -$503,8082017Revenue 2018: $2,113,363Expenses 2018: $2,499,370Net Income 2018: -$386,0072018Revenue 2019: $2,148,084Expenses 2019: $2,595,785Net Income 2019: -$447,7012019Revenue 2020: $2,150,033Expenses 2020: $2,679,596Net Income 2020: -$529,5632020Revenue 2021: $2,187,578Expenses 2021: $2,596,310Net Income 2021: -$408,7322021Revenue 2022: $2,253,693Expenses 2022: $2,624,595Net Income 2022: -$370,9022022Revenue 2023: $2,323,511Expenses 2023: $2,610,439Net Income 2023: -$286,9282023Revenue 2024: $2,407,857Expenses 2024: $2,732,444Net Income 2024: -$324,5872024

Highlighted filing

2024

Revenue$2,407,857
Expenses$2,732,444
Net Income-$324,587
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
$10,279,414
Liabilities
$2,518,366
Net assets
$7,761,048
Revenue
$2,407,857
Expenses
$2,732,444
Net income
-$324,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.52$7.76$2.41$2.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.72$8.12$2.32$2.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.91$8.42$2.25$2.62$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.13$8.81$2.19$2.60$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.27$9.21$2.15$2.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$13.1$3.43$9.71$2.15$2.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.7$3.57$10.1$2.11$2.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.72$10.5$2.08$2.58$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.88$11.0$2.00$2.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.09$11.6$1.97$2.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$16.3$4.24$12.1$1.88$2.18$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,407,857
Mission and Program Overview

Mission

Provides housing for current and retired members of priests of the sacred heart, a roman catholic religious order. Also provides housing (some subsidized) for senior (age 55+) members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,324,532$9,732,455▼ $592,077
Rtn Earn Endowment Incm Other Fnds$8,117,052$7,761,048▼ $356,004
Cash and Non-Interest-Bearing Accounts$318,932$273,594▼ $45,338
Prepaid Expenses and Deferred Charges$27,841$27,588▼ $253
Accounts Receivable$94$-33▼ $127
Total Assets$10,837,178$10,279,414▼ $557,764
Other Assets Total$165,779$245,810▲ $80,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,387,730$2,187,013▼ $200,717
Other Liabilities$302,295$297,972▼ $4,323
Accounts Payable and Accrued Expenses$30,101$33,381▲ $3,280
Total Liabilities$2,720,126$2,518,366▼ $201,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,117,052$7,761,048▼ $356,004
Total Liabilities and Net Assets / Fund Balance$10,837,178$10,279,414▼ $557,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,293,425$7,147,011$16,440,436
Land$343,000-$343,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Fr Vien NguyenPresident
Br Frank Presto ScjSecretary
Dn David Nagel ScjTreasurer
Br Duane Lemke ScjVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,659
Investment Income
$8,198
Other Revenue
$0
Change in Net Assets
$-324,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,857
Total Revenue per Audited Statements
$2,407,857
Total Revenue per Form 990
$2,407,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,732,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$825,000--$825,000
Depreciation Depletion$600,458--$600,458
Occupancy$434,405--$434,405
Other Expenses$95,986--$95,986
Interest$90,154--$90,154
All Other Expenses$54,695--$54,695
Office Expenses-$29,803-$29,803
Information Technology-$14,327-$14,327
Insurance-$3,840-$3,840
Conferences and Meetings-$1,093-$1,093
Travel-$1,022-$1,022
Total Functional Expenses$2,682,359$50,085$0$2,732,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,930
Expenses per Audited Statements$2,732,444
Total Expenses per Form 990$2,732,444
Expenses Not Reported on Form 990$17,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$225,971
Tenant Security Deposits Payable$60,325
Prepaid Rent$11,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“X”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by all officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart at Monastery Lake Inc
EIN
27-0771531
Address
7330 AND 7350 SOUTH LOVERS LANE RD, FRANKLIN, WI 53132

Signing Officer

Name
Dn David Nagel Scj
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Vien Nguyen
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lichtsinn & Haensel Sc
Address
111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202
Preparer
Willard Neary
Phone
4142763400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference depreciation -31,417”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 17,486”

Raw XML Appendix345 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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IRS990ScheduleA/Total509Grp/TotalAmt011322672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02407857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02323511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02253693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02150033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011322672
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07147011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016440436
IRS990ScheduleD/ExpensesNotReportedAmt017486
IRS990ScheduleD/ExpensesSubtotalAmt02732444
IRS990ScheduleD/LandGrp/BookValueAmt0343000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343000
IRS990ScheduleD/OtherExpensesIncludedAmt017486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02407857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 17,486
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09636425
IRS990ScheduleD/TotalExpensesPerForm990Amt02732444
IRS990ScheduleD/TotalLiabilityAmt0297972
IRS990ScheduleD/TotalRevenuePerForm990Amt02407857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407857
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY ALL OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE DEPRECIATION -31,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010279414
IRS990/TotalAssetsGrp/BOYAmt010837178
IRS990/TotalAssetsGrp/EOYAmt010279414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02682359
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02720126
IRS990/TotalLiabilitiesEOYAmt02518366
IRS990/TotalLiabilitiesGrp/BOYAmt02720126
IRS990/TotalLiabilitiesGrp/EOYAmt02518366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08117052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07761048
IRS990/TotalOtherProgSrvcExpenseAmt01857359
IRS990/TotalProgramServiceExpensesAmt02682359
IRS990/TotalProgramServiceRevenueAmt02399659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02407857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010837178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010279414
IRS990/TravelGrp/ManagementAndGeneralAmt01022
IRS990/TravelGrp/TotalAmt01022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07373 SOUTH LOVERS LANE ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.POSHUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DN DAVID NAGEL SCJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART AT MONASTERY LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0270771531
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 AND 7350 SOUTH LOVERS LANE RD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391184176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTSINN & HAENSEL SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E WISCONSIN AVE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142763400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD NEARY
ReturnHeader/ReturnTs02025-11-14T17:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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