Civic Intelligence

Milwaukee Catholic Home Inc

EIN 39-0806215 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

Rooted in our catholic tradition and commitment to christian love and community, milwaukee catholic home, inc. (mch) provides continuing care services for older adults.

2462 North Prospect AvenueMilwaukee, WI 53211

www.milwaukeecatholichome.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.96x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

64th percentile

$324,394

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,549,677

Down $1,634,307 (-3.7%) from 2023

Liabilities

Down

$24,482,757

Down $1,646,281 (-6.3%) from 2023

Net Assets

Up

$18,066,920

Up $11,974 (+0.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$25,598,596

Down $6,199,039 (-19%) from 2023

Expenses

Down

$25,888,779

Down $5,272,627 (-17%) from 2023

Net Income

Down

-$290,183

Down $926,412 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $43,379,696Liabilities 2010: $26,711,188Net Assets 2010: $16,668,5082010Assets 2011: $42,521,147Liabilities 2011: $25,933,847Net Assets 2011: $16,587,3002011Assets 2012: $44,436,121Liabilities 2012: $27,072,674Net Assets 2012: $17,363,4472012Assets 2013: $46,986,340Liabilities 2013: $28,869,314Net Assets 2013: $18,117,0262013Assets 2014: $47,156,796Liabilities 2014: $28,699,981Net Assets 2014: $18,456,8152014Assets 2015: $45,733,613Liabilities 2015: $27,711,534Net Assets 2015: $18,022,0792015Assets 2016: $45,695,278Liabilities 2016: $27,856,740Net Assets 2016: $17,838,5382016Assets 2017: $44,689,677Liabilities 2017: $26,273,368Net Assets 2017: $18,416,3092017Assets 2018: $42,698,013Liabilities 2018: $25,535,735Net Assets 2018: $17,162,2782018Assets 2019: $48,928,626Liabilities 2019: $30,046,846Net Assets 2019: $18,881,7802019Assets 2020: $49,948,996Liabilities 2020: $31,457,382Net Assets 2020: $18,491,6142020Assets 2021: $48,417,467Liabilities 2021: $27,943,174Net Assets 2021: $20,474,2932021Assets 2022: $43,028,533Liabilities 2022: $26,486,902Net Assets 2022: $16,541,6312022Assets 2023: $44,183,984Liabilities 2023: $26,129,038Net Assets 2023: $18,054,9462023Assets 2024: $42,549,677Liabilities 2024: $24,482,757Net Assets 2024: $18,066,9202024

Highlighted filing

2024

Assets$42,549,677
Liabilities$24,482,757
Net Assets$18,066,920
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,620,6772010Expenses 2011: $17,224,8072011Expenses 2012: $17,390,6812012Revenue 2013: $17,875,613Expenses 2013: $17,907,668Net Income 2013: -$32,0552013Revenue 2014: $19,275,242Expenses 2014: $18,584,833Net Income 2014: $690,4092014Revenue 2015: $20,121,404Expenses 2015: $19,290,868Net Income 2015: $830,5362015Revenue 2016: $19,995,106Expenses 2016: $20,003,484Net Income 2016: -$8,3782016Revenue 2017: $19,988,442Expenses 2017: $20,052,357Net Income 2017: -$63,9152017Revenue 2018: $20,403,581Expenses 2018: $19,975,933Net Income 2018: $427,6482018Revenue 2019: $20,324,491Expenses 2019: $20,204,071Net Income 2019: $120,4202019Revenue 2020: $19,325,682Expenses 2020: $20,295,484Net Income 2020: -$969,8022020Revenue 2021: $22,168,366Expenses 2021: $20,540,571Net Income 2021: $1,627,7952021Revenue 2022: $21,115,566Expenses 2022: $22,583,806Net Income 2022: -$1,468,2402022Revenue 2023: $31,797,635Expenses 2023: $31,161,406Net Income 2023: $636,2292023Revenue 2024: $25,598,596Expenses 2024: $25,888,779Net Income 2024: -$290,1832024

Highlighted filing

2024

Revenue$25,598,596
Expenses$25,888,779
Net Income-$290,183
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
$42,549,677
Liabilities
$24,482,757
Net assets
$18,066,920
Revenue
$25,598,596
Expenses
$25,888,779
Net income
-$290,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$24.5$18.1$25.6$25.9$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$26.1$18.1$31.8$31.2$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$26.5$16.5$21.1$22.6$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$27.9$20.5$22.2$20.5$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$31.5$18.5$19.3$20.3$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$30.0$18.9$20.3$20.2$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.7$25.5$17.2$20.4$20.0$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$26.3$18.4$20.0$20.1$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$27.9$17.8$20.0$20.0$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$27.7$18.0$20.1$19.3$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$28.7$18.5$19.3$18.6$0.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.0$28.9$18.1$17.9$17.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$27.1$17.4$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$25.9$16.6$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$26.7$16.7$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$25,598,596
Mission and Program Overview

Mission

Rooted in our catholic tradition and commitment to christian love and community, milwaukee catholic home, inc. (mch) provides continuing care services for older adults.

Through catholic tradition and commitment, milwaukee catholic home inc provides continuing care services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,159,626$20,851,671▼ $307,955
Investments in Publicly Traded Securities$12,547,589$11,055,252▼ $1,492,337
Pledges and Grants Receivable$2,837,116$3,228,542▲ $391,426
Accounts Receivable$2,223,523$2,661,633▲ $438,110
Investments Other Securities$1,972,360$1,651,842▼ $320,518
Cash and Non-Interest-Bearing Accounts$759,520$525,228▼ $234,292
Investments Program Related$314,425$250,653▼ $63,772
Prepaid Expenses and Deferred Charges$80,049$121,967▲ $41,918
Inventories for Sale or Use$104,255$67,401▼ $36,854
Total Assets$44,183,984$42,549,677▼ $1,634,307
Other Assets Total$2,185,521$2,135,488▼ $50,033
Liabilities
Escrow Account Liability$11,512,701$11,576,365▲ $63,664
Tax Exempt Bond Liabilities$10,222,164$8,785,019▼ $1,437,145
Accounts Payable and Accrued Expenses$2,295,000$2,136,811▼ $158,189
Deferred Revenue$1,441,905$1,330,017▼ $111,888
Other Liabilities$657,268$654,545▼ $2,723
Total Liabilities$26,129,038$24,482,757▼ $1,646,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,944,101$16,002,070▲ $57,969
Net Assets With Donor Restrictions$2,110,845$2,064,850▼ $45,995
Total Net Assets Fund Balance$18,054,946$18,066,920▲ $11,974
Total Liabilities and Net Assets / Fund Balance$44,183,984$42,549,677▼ $1,634,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,699,719$30,769,663$45,469,382
Equipment$3,349,903$16,331,780$19,681,683
Land$2,261,325-$2,261,325
Leasehold Improvements$362,615$1,342,189$1,704,804
Other Land Buildings$178,109$286,709$464,818
Other Assets Org$56,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,675,046$0▲ $156,393$254,323$1,577,116
2023$1,687,981$103,548▲ $217,511$333,994$1,675,046
2022$1,534,614$14,000▲ $225,430$86,063$1,687,981
2021$1,526,646$16,633▲ $75,880$84,545$1,534,614
2020$1,410,074$213,942▲ $14,175$111,545$1,526,646
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Robert DevitaEx-aficio Past President
Jennifer Doering Phd RnPresident
Bridget CoffeyVice President
Joanne HillDirector
Linda Price-toppDirector
Lora OlenchekDirector
Paul ConnollyDirector
Sr Mary Kay BrooksDirector
Kathleen GrantChief Clinical Officer
David FulcherChief Executive Officer
Jessica HorningChief Financial Officer
Elizabeth JohnstonChief People Officer
Peter MullaneySecretary
Rick SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,685
Program Service Revenue
$23,607,221
Investment Income
$889,208
Other Revenue
$294,482
All Other Contributions
$467,262
Change in Net Assets
$-290,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,572,949
Revenue Not Reported on Financial Statements
$25,647
Revenue Not Reported on Form 990
$415,202
Total Revenue per Audited Statements
$25,988,151
Total Revenue per Form 990
$25,598,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,056,453
Other Expenses$10,745,315
Total Fundraising Expense$247,422
Grants and Similar Amounts Paid$87,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,334,116$48,072$169,108$12,551,296
Depreciation Depletion-$2,047,443-$2,047,443
Fees for Services Other$1,601,626$348,195-$1,949,821
Fees for Services Management$1,514,662--$1,514,662
Other Employee Benefits$1,313,373$152,434$9,905$1,475,712
Occupancy$1,257,690$6,587-$1,264,277
Payroll Taxes$917,628$4,229$6,492$928,349
Interest$387$373,066-$373,453
Other Expenses$334,929$14,252$10,351$334,929
All Other Expenses$326,911--$326,911
Insurance$133,767$83,596-$217,363
Pension Plan Contributions$98,952-$2,144$101,096
Conferences and Meetings$74,554$3,894$17,695$96,143
Grants to Domestic Orgs$87,011--$87,011
Office Expenses$45,432$33,932$678$80,042
Advertising$72,918--$72,918
Fees for Services Accounting-$63,788-$63,788
Travel$15,658-$20,925$36,583
Fees for Service Investment Mgmnt Fees-$25,647-$25,647
Fees for Services Legal-$6,351-$6,351
Total Functional Expenses$22,424,672$3,216,685$247,422$25,888,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,888,779
Expenses per Audited Statements$25,863,132
Total Expenses per Audited Statements$25,863,132
Expenses Not Reported on Financial Statements$25,647
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clare GardensMilwaukee, WI501c3SUPPORT ORGANIZATION'S MISSION OF FARM TO TABLE FOR SENIORS$82,830
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
Line of Credit$600,000
Financing Lease Liability$52,796
Operating Lease Liability$1,749

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Educational Facilities2019-09-27$11,760,000To refund the series 2013 bonds
AWisconsin Health and Educational Facilities2012-11-27$5,300,000RENOVATION OF BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,760,000-$5,587,125$115,000
A$5,300,000$6,660,000$2,618,000$106,000

Bond Financing Compliance

No rebate due
Yes
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the officers of the corporation. The immediate past president shall also serve on the executive committee as an ex-officio member of the committee for a period of one year. The executive committee shall have and may exercise, when the board of directors is not in session, all the powers of the board of directors in the management of the business and affairs of the corporation except electing officers or filling vacancies in the board of directors or committees of directors. The executive committee shall be responsible for evaluating the chief executive officer of the corporation on an annual basis, and approving the salary and performance bonus, if any. The executive committee shall meet at such time or times as determined by the president of the corporation, or by a vice president of the corporation in the president's absense.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to it's sole member, mch services.”

Form 990, Part VI, Section A, Line 4

“The organization updated their bylaws to include a change in memebership and how the board is appointed. The organization now has a sole member, mch services. The sole member is able to appoint the board of directors which is now at a 3 person minimum.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be mch services.”

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

“The sole member, mch services, is able to appoint the board of directors”

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

“The form 990 will be reviewed by members of finance committee before it is filed.”

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

“Any director, principal officer or member of a committee with board delegated powers who has a direct or indirect financial interest is considered an interested person. A person has a financial interest if the person has, directly or indirectly, through business, investment or family: a) an ownership or investment interest in any entity with which mch has a transaction or arrangement, or, b) a compensation agreement with mch or with any entity or individual with which mch has a transaction or arrangement, or, c) a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which mch is negotiating a transaction or arrangement in connection with any actual or possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the conflict of interest policy of mch can be made available to the public upon request from the proper interested party. Information from the audited financial statements is reproduced and made available to the general public through the annual report.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Catholic Home Inc
EIN
39-0806215
Phone
4142203222
Address
2462 NORTH PROSPECT AVENUE, MILWAUKEE, WI 53211

Signing Officer

Name
Jessica Horning
Title
Chief Financial Officer
Phone
4142203222
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Horning
Formed
1913
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
109

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in joint venture 1,234. Change in interest rate cap 25,444.”

Financial Statement Notes

PART IV, LINE 2B:

“Mch's residential living agreement (the agreement) offers residents three fee arrangements upon residency, including membership entrance fee or a security deposit and a monthly maintenance fee, which vary depending on the size of the unit occupied. Membership type a requires the largest membership entrance fee with a lower monthly maintenance fee. Type b requires a moderate membership entrance fee and a higher monthly maintenance fee. Type c requires a security deposit and a larger monthly maintenance fee. The agreement may be terminated by a resident voluntarily, by a resident's death, or by mch for just cause. For agreements executed prior to july 1, 2009, the membership entrance fees or security deposits were fully refundable. For agreements entered into july 1, 2009 to december 31, 2013, the membership entrance fees or security deposits are 95% refundable. For agreements entered into january 1, 2014 and after, the membership fees or security deposits are 90% refundable.”

PART V, LINE 4:

“Mch has established the following endowments which consist of various donors - 1) chaplaincy endowment, 2) fine arts endowment, and 3) benevolent care endowment. The endowments provide a steady, ongoing source of funding for several of the organization's important programs that impact the resident's fine arts experience, chaplaincy support and benevolent care funding.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment in joint venture 1,234. Change in interest rate cap 25,444.”

Raw XML AppendixShowing 400 of 862 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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