Civic Intelligence

Kathys House Inc.

990 • Fiscal year 2021 • EIN 39-2022115

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profilekathys-house.org
9101 W Doyne AvenueMilwaukee, WI 53226

(414) 453-8290

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$99,156

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,783,596

Down $140,005 (-1.2%) from 2020

Net Assets

Up

$11,393,953

Up $1,031,794 (+10.0%) from 2020

Liabilities

Down

$389,643

Down $1,171,799 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$2,623,692

Up $1,088,538 (+71%) from 2020

Expenses

Up

$1,657,360

Up $817,638 (+97%) from 2020

Net Income

Up

$966,332

Up $270,900 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $511,937Liabilities 2011: $10,890Net Assets 2011: $501,0472011Assets 2012: $504,925Liabilities 2012: $6,791Net Assets 2012: $498,1342012Assets 2013: $505,346Liabilities 2013: $13,426Net Assets 2013: $491,9202013Assets 2014: $494,701Liabilities 2014: $11,998Net Assets 2014: $482,7032014Assets 2015: $587,850Liabilities 2015: $17,098Net Assets 2015: $570,7522015Assets 2016: $822,144Liabilities 2016: $5,473Net Assets 2016: $816,6712016Assets 2017: $7,140,796Liabilities 2017: $55,517Net Assets 2017: $7,085,2792017Assets 2018: $7,599,847Liabilities 2018: $47,531Net Assets 2018: $7,552,3162018Assets 2019: $9,711,432Liabilities 2019: $56,106Net Assets 2019: $9,655,3262019Assets 2020: $11,923,601Liabilities 2020: $1,561,442Net Assets 2020: $10,362,1592020Assets 2021: $11,783,596Liabilities 2021: $389,643Net Assets 2021: $11,393,9532021Assets 2022: $11,197,328Liabilities 2022: $201,962Net Assets 2022: $10,995,3662022Assets 2023: $10,936,164Liabilities 2023: $222,429Net Assets 2023: $10,713,7352023Assets 2024: $10,676,811Liabilities 2024: $286,464Net Assets 2024: $10,390,3472024

Highlighted filing

2021

Assets$11,783,596
Liabilities$389,643
Net Assets$11,393,953
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $360,045Expenses 2011: $368,660Net Income 2011: -$8,6152011Expenses 2012: $426,2742012Revenue 2013: $479,177Expenses 2013: $485,391Net Income 2013: -$6,2142013Revenue 2014: $451,990Expenses 2014: $461,207Net Income 2014: -$9,2172014Revenue 2015: $582,685Expenses 2015: $494,636Net Income 2015: $88,0492015Revenue 2016: $710,149Expenses 2016: $464,230Net Income 2016: $245,9192016Revenue 2017: $6,965,780Expenses 2017: $713,978Net Income 2017: $6,251,8022017Revenue 2018: $1,285,961Expenses 2018: $772,475Net Income 2018: $513,4862018Revenue 2019: $2,848,741Expenses 2019: $800,750Net Income 2019: $2,047,9912019Revenue 2020: $1,535,154Expenses 2020: $839,722Net Income 2020: $695,4322020Revenue 2021: $2,623,692Expenses 2021: $1,657,360Net Income 2021: $966,3322021Revenue 2022: $1,293,866Expenses 2022: $1,657,045Net Income 2022: -$363,1792022Revenue 2023: $1,359,018Expenses 2023: $1,770,175Net Income 2023: -$411,1572023Revenue 2024: $1,519,839Expenses 2024: $1,962,155Net Income 2024: -$442,3162024

Highlighted filing

2021

Revenue$2,623,692
Expenses$1,657,360
Net Income$966,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,812,730
Mission and Program Overview

Mission

Lodging for individuals and families during extended hospital stay or outpatient care in MIlwaukee area hospitals.

Kathys House is a hospital guest house committed to providing affordable lodging and caring support in a home away from home environment for patients and their families who need to travel to Milwaukee for medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,522,149$9,523,340▲ $4,001,191
Cash and Non-Interest-Bearing Accounts$5,212,199$853,992▼ $4,358,207
Accounts Receivable$642,453$817,139▲ $174,686
Investments in Publicly Traded Securities$534,299$580,589▲ $46,290
Prepaid Expenses and Deferred Charges$12,501$8,536▼ $3,965
Total Assets$11,923,601$11,783,596▼ $140,005
Liabilities
Accounts Payable and Accrued Expenses$1,409,380$237,082▼ $1,172,298
Mortgage Notes Payable Secured by Investment Property$152,062$152,561▲ $499
Total Liabilities$1,561,442$389,643▼ $1,171,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,971$10,634,050▲ $9,603,079
Net Assets With Donor Restrictions$9,331,188$759,903▼ $8,571,285
Total Net Assets Fund Balance$10,362,159$11,393,953▲ $1,031,794
Total Liabilities and Net Assets / Fund Balance$11,923,601$11,783,596▼ $140,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,511,733$194,117$9,705,850
Other Land Buildings-$15,814$15,814
Equipment$11,607$893$12,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MetropulosPresident CEOFT$82,840$16,316$99,156

Board Members and Trustees

NameTitle
Mark FillaChair
Mona TheobaldImmediate Past Chair
Marilyn ThietPast Chair
Abbey MagnusonDirector
Abby Brzezinski MarxDirector
Bill SeversonDirector
Dionna GavinDirector
Elizabeth FormanDirector
Jack AnickDirector
John BalzerDirector
Kathy SiejaDirector
Laura Vogel WoodsDirector
Malika SikerDirector
Nikki PanicoDirector
Ran HothDirector
Ritika SinghDirector
Sue DerusDirector
Tina CurtisDirector
Anthony AnzelmoSecretary
Patrick McGarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,785
Program Service Revenue
$222,630
Investment Income
$20,204
Other Revenue
$137,073
All Other Contributions
$2,161,003
Change in Net Assets
$966,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded586$176,453Fair Market Value (FMV) Date of donation
Works of Art40$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions631$237,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,692
Revenue Not Reported on Form 990
$65,462
Total Revenue per Audited Statements
$2,689,154
Total Revenue per Form 990
$2,623,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,085
Salaries, Compensation, and Employee Benefits$513,450
Total Fundraising Expense$247,628
Professional Fundraising Fees$3,825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$321,111$9$35,603$356,723
Other Salaries and Wages$211,092$2,425$118,685$332,202
Depreciation Depletion$198,675$22$22$198,719
Fees for Services Other$159,508$1,515$12,201$173,224
Office Expenses$154,021$214$11,133$165,368
Current Officers, Directors, Trustees, and Key Employees$49,578$24,789$24,789$99,156
Occupancy$58,800$600$600$60,000
Other Employee Benefits$21,530$2,743$13,534$37,807
Other Expenses$29,155$753$7,275$37,183
Payroll Taxes$20,877$2,050$10,762$33,689
Fees for Services Accounting$32,865--$32,865
Insurance$17,726$181$181$18,088
Pension Plan Contributions$5,816$799$3,981$10,596
Travel$6,120$1,200$1,200$8,520
Interest$4,543--$4,543
Fees for Services Professional Fundraising--$3,825$3,825
Total Functional Expenses$1,371,729$38,003$247,628$1,657,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,360
Total Expenses per Audited Statements$1,657,360
Total Expenses per Form 990$1,657,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,434
Fundraising Direct Expenses$30,428
Professional Fundraising Fees$3,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,527$97,527$3,038$94,489
Golf Outing$56,245$56,245$3,170$53,075
Total Events$161,434$161,434$30,428$131,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Completed tax forms are submitted to the CEO and the Board of Directors for final review, prior to filing.”

Form 990, Part VI, Line 12C

“An annual review is done to ensure complicance with the policy.”

Form 990, Part VI, Line 15A

“The Board meets annually to determine and set the compensation.”

Form 990, Part VI, Line 19

“Upon request, copies of these documents are made available and sent to the requestor.”

Form 990, Part VI, Line 15B

“The Board meets annually to set the compensation.”

Filing and Contact Details

Filer

Filer Name
Kathy's House Inc
EIN
39-2022115
Phone
4144538290
Address
9101 W Doyne Avenue, Milwaukee, WI 53226

Signing Officer

Name
Patrick McGarry
Title
Treasurer
Phone
4144538290
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick McGarry
Formed
2001
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
60

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees Consists of the following Laundry 8,848, Marketing 16,212, Security 83,729 Cleaning Services 31,733, and IT Consulting 32,702.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
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IRS990/OtherExpensesGrp/Desc2Postage
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IRS990/OtherExpensesGrp/FundraisingAmt23171
IRS990/OtherExpensesGrp/FundraisingAmt37275
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IRS990/OtherExpensesGrp/ProgramServicesAmt113175
IRS990/OtherExpensesGrp/ProgramServicesAmt24171
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020877
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08536
IRS990/PrincipalOfficerNm0Patrick McGarry
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IRS990/PYContributionsGrantsAmt01333666
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IRS990/PYOtherRevenueAmt055465
IRS990/PYProgramServiceRevenueAmt0111677
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IRS990/PYTotalRevenueAmt01535154
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,596
Liabilities
$389,643
Net assets
$11,393,953
Revenue
$2,623,692
Expenses
$1,657,360
Net income
$966,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.29$10.4$1.52$1.96$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.22$10.7$1.36$1.77$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.20$11.0$1.29$1.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.39$11.4$2.62$1.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.56$10.4$1.54$0.84$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.06$9.66$2.85$0.80$2.05
2018Summary only. Only limited summary data is available for this year.$7.60$0.05$7.55$1.29$0.77$0.51
2017Summary only. Only limited summary data is available for this year.$7.14$0.06$7.09$6.97$0.71$6.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.71$0.46$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.45$0.46$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.01$0.49$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.43
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.36$0.37$0.01