Civic Intelligence

Maccanon Brown Homeless Sanctuary Inc

EIN 46-3864539 • 501(c)3 • Milwaukee, WI

Profile

To offer a daytime sanctuary and multi-resource center for at-risk homeless individuals, with core values of community, healing, spirituality, recovery, peer empowerment, dignity, advocacy, voice, solidarity and mutual transformation.

2461 W Center StMilwaukee, WI 53206

mbsanctuary.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$28,652

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,514,852

Up $620,428 (+16%) from 2023

Liabilities

Down

$492,421

Down $49,066 (-9.1%) from 2023

Net Assets

Up

$4,022,431

Up $669,494 (+20%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$1,427,574

Down $294,583 (-17%) from 2023

Expenses

Down

$758,080

Down $1,798 (-0.2%) from 2023

Net Income

Down

$669,494

Down $292,785 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $264,589Liabilities 2016: $3,380Net Assets 2016: $261,2092016Assets 2017: $400,153Liabilities 2017: $26,414Net Assets 2017: $373,7392017Assets 2018: $651,572Liabilities 2018: $44,606Net Assets 2018: $606,9662018Assets 2019: $777,125Liabilities 2019: $48,651Net Assets 2019: $728,4742019Assets 2020: $1,139,185Liabilities 2020: $6,735Net Assets 2020: $1,132,4502020Assets 2021: $1,667,381Liabilities 2021: $23,599Net Assets 2021: $1,643,7822021Assets 2022: $2,405,759Liabilities 2022: $55,614Net Assets 2022: $2,350,1452022Assets 2023: $3,894,424Liabilities 2023: $541,487Net Assets 2023: $3,352,9372023Assets 2024: $4,514,852Liabilities 2024: $492,421Net Assets 2024: $4,022,4312024

Highlighted filing

2024

Assets$4,514,852
Liabilities$492,421
Net Assets$4,022,431
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $348,698Expenses 2016: $113,815Net Income 2016: $234,8832016Revenue 2017: $273,377Expenses 2017: $160,847Net Income 2017: $112,5302017Revenue 2018: $491,999Expenses 2018: $258,597Net Income 2018: $233,4022018Revenue 2019: $467,637Expenses 2019: $356,129Net Income 2019: $111,5082019Revenue 2020: $1,014,383Expenses 2020: $610,348Net Income 2020: $404,0352020Revenue 2021: $1,143,258Expenses 2021: $654,631Net Income 2021: $488,6272021Revenue 2022: $1,429,998Expenses 2022: $731,185Net Income 2022: $698,8132022Revenue 2023: $1,722,157Expenses 2023: $759,878Net Income 2023: $962,2792023Revenue 2024: $1,427,574Expenses 2024: $758,080Net Income 2024: $669,4942024

Highlighted filing

2024

Revenue$1,427,574
Expenses$758,080
Net Income$669,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,852
Liabilities
$492,421
Net assets
$4,022,431
Revenue
$1,427,574
Expenses
$758,080
Net income
$669,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.49$4.02$1.43$0.76$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.54$3.35$1.72$0.76$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.43$0.73$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$1.14$0.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.47$0.36$0.11
2018Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.49$0.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.27$0.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.35$0.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,467,848
Mission and Program Overview

Mission

To offer a daytime sanctuary and multi-resource center for at-risk homeless individuals, with core values of community, healing, spirituality, recovery, peer empowerment, dignity, advocacy, voice, solidarity and mutual transformation.

a sanctuary and multi-resource center for at-risk homeless individuals, with core values of community, healing, spirituality, recovery, peer empowerment, dignity, advocacy, voice, solidarity and mutual transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,668,599$3,725,948▲ $1,057,349
Cash and Non-Interest-Bearing Accounts$692,159$391,967▼ $300,192
Savings and Temporary Cash Investments$475,409$283,764▼ $191,645
Accounts Receivable-$65,560-
Pledges and Grants Receivable$43,855$19,782▼ $24,073
Prepaid Expenses and Deferred Charges$8,423$12,887▲ $4,464
Total Assets$3,894,424$4,514,852▲ $620,428
Other Assets Total$5,979$14,944▲ $8,965
Liabilities
Deferred Revenue$448,250$226,850▼ $221,400
Accounts Payable and Accrued Expenses$91,942$195,342▲ $103,400
Mortgage Notes Payable Secured by Investment Property-$60,000-
Other Liabilities$1,295$10,229▲ $8,934
Total Liabilities$541,487$492,421▼ $49,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,593,530$3,331,519▲ $737,989
Net Assets With Donor Restrictions$759,407$690,912▼ $68,495
Total Net Assets Fund Balance$3,352,937$4,022,431▲ $669,494
Total Liabilities and Net Assets / Fund Balance$3,894,424$4,514,852▲ $620,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,978,999-$1,978,999
Buildings$1,267,087$122,958$1,390,045
Leasehold Improvements$393,386$13,256$406,642
Land$85,434-$85,434
Equipment$1,042$5,208$6,250
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr MacCanon BrownPresident CEOFT$28,652$28,652
Dorothy JamesMember at LargePT$16,175$16,175
Cynthia Stokes-MurrayMember at Large-$2,921$2,921
Lt Karen DubisVice President-$2,358$2,358
Holly MorseSecretary-$1,782$1,782

Board Members and Trustees

NameTitle
Carmella ThomasEmeritus Board Member
Dorothy JacksonEmeritus Board Member
Lisa RosierEmeritus Board Member
Sonya Lee BallEmeritus Board Member
David HolmesMember at Large
Sr Deb MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dahlman Construction CompanyConstruction of Building4200 N Lydell Ave, Milwaukee, WI 53212$775,638
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,993
Program Service Revenue
$0
Investment Income
$12,295
Other Revenue
$-4,714
All Other Contributions
$1,077,780
Change in Net Assets
$669,494

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$194,581Resale value
Food Inventory47,227$80,284National Average of 1.70/lb
Other Non Cash Contri Table50$13,075Donor estimated Fair Market Value (FMV)
Total Noncash Contributions47,277$287,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,574
Revenue Not Reported on Form 990
$13,075
Total Revenue per Audited Statements
$1,440,649
Total Revenue per Form 990
$1,427,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,544
Salaries, Compensation, and Employee Benefits$160,376
Total Fundraising Expense$98,271
Professional Fundraising Fees$8,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$283,604-$6,461$283,604
Other Salaries and Wages$74,949$3,810$18,333$97,092
Fees for Services Accounting$22,107$13,134$19,329$54,570
Depreciation Depletion$41,032$4,042$8,689$53,763
Current Officers, Directors, Trustees, and Key Employees$34,091$8,871$8,926$51,888
Occupancy$40,295$1,032$3,898$45,225
Office Expenses$15,044$4,895$12,982$32,921
Insurance$13,068$4,962$1,652$19,682
Fees for Services Other$19,143--$19,143
All Other Expenses$9,482$1,171$7,531$18,184
Payroll Taxes$8,341$970$2,085$11,396
Fees for Services Professional Fundraising--$8,160$8,160
Conferences and Meetings$2,868--$2,868
Travel$1,840--$1,840
Information Technology$1,300--$1,300
Interest$176$896-$1,072
Total Functional Expenses$616,026$43,783$98,271$758,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,155
Expenses per Audited Statements$758,080
Total Expenses per Form 990$758,080
Expenses Not Reported on Form 990$13,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,274
Fundraising Gross Income$35,560
Professional Fundraising Fees$8,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,613$35,560$4,714$30,846
Total Events$101,613$35,560$40,274$-4,714
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$10,229
Lease Liability - Finance Lease-
Lease Liability - Operating Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section C, Line 19

“The Organizations governing documents and financial statements are available upon request.”

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

“The 990 is distributed and reviewed by all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determing compensation for the organizations CEO, Executive Director or top management offical needs to be approved by the board.”

Form 990, Part VI, Section B, Line 15B

“The process for determing compensation for other key employees needs to be approved by the board.”

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

“Conflict of Interest Policy Any transaction in which a conflict arises, that board member should abstain from voting. The remaining board members will vote to determine if the transcation is in the organizations best interest.”

Filing and Contact Details

Filer

Filer Name
MacCANON BROWN HOMELESS SANCTUARY INC
EIN
46-3864539
Phone
4143058997
Address
2461 W Center St, Milwaukee, WI 53206

Signing Officer

Name
Sr MacCanon Brown
Title
President
Phone
4143058997
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr MacCanon Brown
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
28
Volunteers
300

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Event Expenses for In-kind auction prizes”

XII 2D

“Special Event Expenses for in-kind auction prizes”

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