Civic Intelligence

Milwaukee Catholic Home Inc

990 • Fiscal year 2017 • EIN 39-0806215

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.MILWAUKEECATHOLICHOME.ORG

View Organization Page

2462 North Prospect AvenueMilwaukee, WI 53211

(414) 224-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.31x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$256,061

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$44,689,677

Down $1,005,601 (-2.2%) from 2016

Net Assets

Up

$18,416,309

Up $577,771 (+3.2%) from 2016

Liabilities

Down

$26,273,368

Down $1,583,372 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$19,988,442

Down $6,664 (-0.0%) from 2016

Expenses

Up

$20,052,357

Up $48,873 (+0.2%) from 2016

Net Income

Down

-$63,915

Down $55,537 (-663%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$44,689,677
Liabilities$26,273,368
Net Assets$18,416,309
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$19,988,442
Expenses$20,052,357
Net Income-$63,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$40,000,574
Mission and Program Overview

Mission

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

Through catholic tradition and commitment, mch provides continuing care services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,804,680$21,871,770▼ $932,910
Investments in Publicly Traded Securities$16,447,041$18,808,942▲ $2,361,901
Investments Program Related$1,385,059$1,226,246▼ $158,813
Savings and Temporary Cash Investments$3,053,921$1,030,754▼ $2,023,167
Accounts Receivable$1,061,218$917,354▼ $143,864
Cash and Non-Interest-Bearing Accounts$446,856$399,279▼ $47,577
Pledges and Grants Receivable$302,479$292,786▼ $9,693
Inventories for Sale or Use$63,695$67,421▲ $3,726
Prepaid Expenses and Deferred Charges$60,737$42,578▼ $18,159
Total Assets$45,695,278$44,689,677▼ $1,005,601
Other Assets Total$69,592$32,547▼ $37,045
Liabilities
Tax Exempt Bond Liabilities$13,766,990$12,693,013▼ $1,073,977
Escrow Account Liability$10,642,749$10,776,549▲ $133,800
Deferred Revenue$1,560,000$1,520,000▼ $40,000
Accounts Payable and Accrued Expenses$1,887,001$1,283,806▼ $603,195
Total Liabilities$27,856,740$26,273,368▼ $1,583,372
Net Assets / Fund Balance
Unrestricted Net Assets$16,234,196$16,860,688▲ $626,492
Permanently Rstr Net Assets$910,259$968,532▲ $58,273
Temporarily Rstr Net Assets$694,083$587,089▼ $106,994
Total Net Assets Fund Balance$17,838,538$18,416,309▲ $577,771
Total Liabilities and Net Assets / Fund Balance$45,695,278$44,689,677▼ $1,005,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,593,303$20,777,877$37,371,180
Equipment$2,227,674$13,390,638$15,618,312
Land$2,261,325-$2,261,325
Leasehold Improvements$738,138$872,264$1,610,402
Other Land Buildings$51,330-$51,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$938,513$383,997▲ $55,107$85,724$1,291,893
2016$915,739$5,850▲ $19,889$2,965$938,513
2015$453,831$500,000▼ $36,592$1,500$915,739
2014$435,519$2,000▲ $19,772$3,460$453,831
2013$405,195$875▲ $29,449-$435,519
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FulcherChief Executive OfficerFT$194,555$61,506$256,061
Robert FredianiChief Operating OfficerFT$136,948$46,469$183,417
Rohini DesaiChief Financial OfficerFT$140,450$24,096$164,546
Patrick ShaughnessyAdministratorFT$109,774$19,292$129,066
Joan QuirkDirector of NursingFT$105,590$10,697$116,287

Board Members and Trustees

NameTitle
William E HughesPresident and Chair
Michael PeerPast President
David WeissVice President
Bob DevitaDirector
Bridgett CoffeyDirector
Dr Linda WardDirector
Gary D MahkornDirector
Jim ParksDirector
John M CaryDirector
Pamela M KnackertDirector
Patrick M CannonDirector
Michael FaberDirector (thru 1/26/17)
Debra M Sciano SsndSecretary
David S LaskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pmsi Construction CompanyConstructionW186 N7141 MARCY ROAD, Menomonee Falls, WI 53051$868,627
Mj Care INCTherapy Services2448 S 102ND STREET, Milwaukee, WI 53227$642,011
Nursing Centers INCStaffing Service155 S EXECUTIVE DRIVE SUITE 105, Brookfield, WI 53005$156,454
Superior Health LinensLaundry Services5005 S PACKARD AVENUE, Milwaukee, WI 53110$127,541
Revenue and Support

Revenue Composition

Contributions and Grants
$237,675
Program Service Revenue
$17,254,460
Investment Income
$1,387,716
Other Revenue
$1,108,591
All Other Contributions
$236,125
Change in Net Assets
$-63,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,013,721
Revenue Not Reported on Financial Statements
$-25,279
Revenue Not Reported on Form 990
$586,069
Other Revenue Adjustments
$-25,279
Total Revenue per Audited Statements
$20,599,790
Total Revenue per Form 990
$19,988,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,735,797
Other Expenses$7,316,560
Total Fundraising Expense$220,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,887,178$1,071,497$42,552$10,001,227
Depreciation Depletion$2,104,505$1,069-$2,105,574
Other Employee Benefits$914,197$307,357$58,073$1,279,627
Fees for Services Other$1,004,594$74,930-$1,079,524
Occupancy$677,879$122,402$16,321$816,602
Payroll Taxes$490,675$215,034$35,048$740,757
Current Officers, Directors, Trustees, and Key Employees-$540,007$64,015$604,022
Interest-$376,006-$376,006
All Other Expenses$152,187$123,500-$275,687
Other Expenses$238,680$116,817-$238,680
Office Expenses$114,358$50,893-$165,251
Insurance-$128,147-$128,147
Pension Plan Contributions$79,268$26,491$4,405$110,164
Advertising-$62,494-$62,494
Fees for Service Investment Mgmnt Fees-$55,617-$55,617
Fees for Services Accounting-$43,549-$43,549
Fees for Services Legal-$33,464-$33,464
Travel$14,086$4,790-$18,876
Conferences and Meetings$15,414$1,093-$16,507
Total Functional Expenses$16,464,706$3,367,237$220,414$20,052,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,052,357
Total Expenses per Audited Statements$20,022,019
Expenses per Audited Statements$19,996,740
Expenses Not Reported on Financial Statements$55,617
Expenses Not Reported on Form 990$25,279
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Educational Facilities Authority2013-12-03$11,298,000To refund the series 2006 bonds
AWisconsin Health and Educational Facilities Authority2012-11-27$5,300,000RENOVATION OF BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,298,000-$3,139,341-
A$5,300,000$11,116,681$606,000$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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 his or her 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 in his or her absence by a vice president of the corporation.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of voting members. Any person paying the required membership dues on or before the date of an annual meeting of members shall be a member for the membership year concluding with that meeting members may include individuals, corporations, legal representatives, fiduciaries, family members, and shared memberships. Although, each member is only allowed a single vote upon each matter submitted to a vote at a meeting of the members.”

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

“The form 990 will be provided to the finance committee and per the finance committee's recommendation it will be approved by the full board prior to filing with the internal revenue service.”

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. An interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interest person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon the remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The compensation for milwaukee catholic homes ceo and other key employees is reviewed by the executive committee. The process includes comparisons to other salaries within the industry using salary surveys from leading age and mra.”

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
4142249700
Address
2462 NORTH PROSPECT AVENUE, MILWAUKEE, WI 53211

Signing Officer

Name
Rohini J Desai
Title
Chief Financial Officer
Phone
4142203222
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fulcher
Formed
1913
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
391
Volunteers
188

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Kristina M Odermann CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate cap valuation change -37,045.”

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, less the reasonable cost of refurbishing the unit. For agreements entered into july 1, 2009 to december 31, 2013, the membership entrance fees or security deposits are 95% refundable, less the reasonable cost of refurbishing the unit. For agreements entered into january 1, 2014 and after, the membership fees or security deposits are 90% refundable, less the reasonable cost of refurbishing the unit.”

PART V, LINE 4:

“Mch has established the following endowments: 1) the chaplaincy endowment, 2) the anna madden cudahy endowment, 3) the franz and virginia bidinger endowment for the fine arts, and 4) the patrick and jean lucey fund for benevolent care. The endowments provide a steady, ongoing source of funding for several of the organization's important programs that impact the fine arts experience, chaplaincy support and benevolent care funding.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate cap valuation change -37,045. Investment expenses -55,617.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense allocable to rental income -25,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense allocable to rental income 25,279.”

Raw XML AppendixShowing 400 of 836 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719292
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M CARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGETT COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FABER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA M KNACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY D MAHKORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LINDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM E HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PEER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA M SCIANO SSND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID S LASKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROHINI DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FREDIANI
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN QUIRK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 1/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01156939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021143792
IRS990/GrossReceiptsAmt040000574
IRS990/GrossRentsGrp/RealAmt0111636
IRS990/GrossSalesOfInventoryAmt017575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128147
IRS990/InsuranceGrp/TotalAmt0128147
IRS990/InterestGrp/ManagementAndGeneralAmt0376006
IRS990/InterestGrp/TotalAmt0376006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067421
IRS990/InvestmentIncomeGrp/ExclusionAmt0230777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01385059
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01226246
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016447041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018808942
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035040779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022804680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021871770
IRS990/LandBldgEquipCostOrOtherBssAmt056912549
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019986853
IRS990/LessRentalExpensesGrp/RealAmt025279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01550
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0592698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0650816
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt058118
IRS990/MissionDesc0ROOTED IN OUR CATHOLIC TRADITION AND COMMITMENT TO CHRISTIAN LOVE AND COMMUNITY, MILWAUKEE CATHOLIC HOME, INC. PROVIDES CONTINUING CARE SERVICES FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017838538
IRS990/NetAssetsOrFundBalancesEOYAmt018416309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01156939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01156939
IRS990/NetIncomeOrLossGrp/ExclusionAmt017575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086357
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086357
IRS990/NetUnrelatedBusTxblIncmAmt0-334577
IRS990/NetUnrlzdGainsLossesInvstAmt0678731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016321
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122402
IRS990/OccupancyGrp/ProgramServicesAmt0677879
IRS990/OccupancyGrp/TotalAmt0816602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114358
IRS990/OfficeExpensesGrp/TotalAmt0165251
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069592
IRS990/OtherAssetsTotalGrp/EOYAmt032547
IRS990/OtherChangesInNetAssetsAmt0-37045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279627
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BED ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116817
IRS990/OtherExpensesGrp/ProgramServicesAmt0900861
IRS990/OtherExpensesGrp/ProgramServicesAmt1424117
IRS990/OtherExpensesGrp/ProgramServicesAmt2446707
IRS990/OtherExpensesGrp/ProgramServicesAmt3238680
IRS990/OtherExpensesGrp/TotalAmt0912941
IRS990/OtherExpensesGrp/TotalAmt1540934
IRS990/OtherExpensesGrp/TotalAmt2446707
IRS990/OtherExpensesGrp/TotalAmt3238680
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc2AMORTIZATION - DEFERRED REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt085229
IRS990/OtherRevenueMiscGrp/ExclusionAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0228614
IRS990/OtherRevenueTotalAmt01004659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08887178
IRS990/OtherSalariesAndWagesGrp/TotalAmt010001227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490675
IRS990/PayrollTaxesGrp/TotalAmt0740757
IRS990/PensionPlanContributionsGrp/FundraisingAmt04405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079268
IRS990/PensionPlanContributionsGrp/TotalAmt0110164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0910259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0968532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,689,677
Liabilities
$26,273,368
Net assets
$18,416,309
Revenue
$19,988,442
Expenses
$20,052,357
Net income
-$63,915
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits