Civic Intelligence

Cathedral Center Inc.

990 • Fiscal year 2016 • EIN 74-3038890

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.cathedral-center.org

View Organization Page

845 N Van Buren StMilwaukee, WI 53202

(414) 831-0394

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$114,043

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$726,121

Up $144,161 (+25%) from 2015

Net Assets

Up

$549,243

Up $66,010 (+14%) from 2015

Liabilities

Up

$176,878

Up $78,151 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,318,351

Up $203,736 (+18%) from 2015

Expenses

Up

$1,252,341

Up $169,703 (+16%) from 2015

Net Income

Up

$66,010

Up $34,033 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,620Liabilities 2011: $72,889Net Assets 2011: $346,7312011Assets 2012: $418,471Liabilities 2012: $64,347Net Assets 2012: $354,1242012Assets 2013: $500,618Liabilities 2013: $56,849Net Assets 2013: $443,7692013Assets 2014: $528,067Liabilities 2014: $76,811Net Assets 2014: $451,2562014Assets 2015: $581,960Liabilities 2015: $98,727Net Assets 2015: $483,2332015Assets 2016: $726,121Liabilities 2016: $176,878Net Assets 2016: $549,2432016Assets 2017: $760,946Liabilities 2017: $128,705Net Assets 2017: $632,2412017Assets 2018: $808,476Liabilities 2018: $99,221Net Assets 2018: $709,2552018Assets 2019: $913,412Liabilities 2019: $92,139Net Assets 2019: $821,2732019Assets 2020: $2,416,382Liabilities 2020: $132,837Net Assets 2020: $2,283,5452020Assets 2021: $2,729,043Liabilities 2021: $170,008Net Assets 2021: $2,559,0352021Assets 2022: $2,831,196Liabilities 2022: $313,312Net Assets 2022: $2,517,8842022Assets 2023: $2,938,054Liabilities 2023: $248,072Net Assets 2023: $2,689,9822023Assets 2024: $3,601,764Liabilities 2024: $515,450Net Assets 2024: $3,086,3142024

Highlighted filing

2016

Assets$726,121
Liabilities$176,878
Net Assets$549,243
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $866,540Expenses 2011: $954,709Net Income 2011: -$88,1692011Revenue 2012: $880,095Expenses 2012: $872,702Net Income 2012: $7,3932012Revenue 2013: $975,371Expenses 2013: $885,726Net Income 2013: $89,6452013Revenue 2014: $967,970Expenses 2014: $960,483Net Income 2014: $7,4872014Revenue 2015: $1,114,615Expenses 2015: $1,082,638Net Income 2015: $31,9772015Revenue 2016: $1,318,351Expenses 2016: $1,252,341Net Income 2016: $66,0102016Revenue 2017: $1,668,133Expenses 2017: $1,585,135Net Income 2017: $82,9982017Revenue 2018: $1,836,044Expenses 2018: $1,759,030Net Income 2018: $77,0142018Revenue 2019: $1,798,435Expenses 2019: $1,686,417Net Income 2019: $112,0182019Revenue 2020: $3,394,776Expenses 2020: $1,918,063Net Income 2020: $1,476,7132020Revenue 2021: $2,439,026Expenses 2021: $2,163,536Net Income 2021: $275,4902021Revenue 2022: $2,324,911Expenses 2022: $2,371,352Net Income 2022: -$46,4412022Revenue 2023: $2,577,864Expenses 2023: $2,458,314Net Income 2023: $119,5502023Revenue 2024: $3,055,136Expenses 2024: $2,668,586Net Income 2024: $386,5502024

Highlighted filing

2016

Revenue$1,318,351
Expenses$1,252,341
Net Income$66,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,323,524
Mission and Program Overview

Mission

Cathedral center's mission is to provide a safe environment for women and families, while working to end homelessness one life at a time. The cathedral center serves unaccompanied women and families with children who are homeless or experiencing a housing crisis primarily from the milwaukee county area, though may come from any geographic area.

To provide a safe environment for women and families, while working to end homelessness, one life at a time. The Cathedral Center serves women and families who are homeless or experiencing a housing crisis. Clients served primarily come from the Milwaukee County area, though services are extended to those from the tri-county area - and even some from out of state. Unaccompanied women and families with dependent children (including married couples, single fathers and single mothers) are provided emergency shelter services, as well as case management services which include a comprehensive assessment, independence planning, supportive services such as mental health and addictions assessments and brief intervention, as well as outreach to homeless families and linkages with services in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,822$271,805▲ $47,983
Pledges and Grants Receivable$139,198$227,992▲ $88,794
Savings and Temporary Cash Investments$169,866$170,206▲ $340
Accounts Receivable$23,953$26,111▲ $2,158
Prepaid Expenses and Deferred Charges$16,302$17,903▲ $1,601
Land, Buildings, and Equipment, Net$8,819$12,104▲ $3,285
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$581,960$726,121▲ $144,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,727$123,299▲ $24,572
Deferred Revenue-$53,579-
Total Liabilities$98,727$176,878▲ $78,151
Net Assets / Fund Balance
Unrestricted Net Assets$364,424$359,412▼ $5,012
Temporarily Rstr Net Assets$118,809$189,831▲ $71,022
Total Net Assets Fund Balance$483,233$549,243▲ $66,010
Total Liabilities and Net Assets / Fund Balance$581,960$726,121▲ $144,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,973$13,464$22,437
Leasehold Improvements$3,131$11,482$14,613
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Rongholt-miganExecutive DirectorFT$89,505$24,538$114,043

Board Members and Trustees

NameTitle
Christopher BanaszakPresident
Debbie GrangerVice President
Alice KoppDirector
Don EllingsenDirector
Kathy JohnsonDirector
Kevin BehlDirector
Kimberly MontgomeryDirector
Kristin WaltersDirector
Laura Lutter ColeDirector
Paula JohnsonDirector
Portia YoungDirector
Rebecca BernsteinDirector
Tracey WellmanDirector
Michaelina YoungFmr Director
Dan McCarthyFormer Pres
ELIZABETH SELLaRSSecretary
Kevin O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,287
Program Service Revenue
$94,480
Investment Income
$283
Other Revenue
$107,301
All Other Contributions
$573,750
Change in Net Assets
$66,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,351
Revenue Not Reported on Form 990
$113,509
Total Revenue per Audited Statements
$1,431,860
Total Revenue per Form 990
$1,318,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,934
Other Expenses$323,057
Total Fundraising Expense$102,364
Grants and Similar Amounts Paid$15,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,017$47,567$54,254$636,838
Current Officers, Directors, Trustees, and Key Employees$98,458$9,153$11,065$118,676
Other Employee Benefits$66,630$6,853$8,614$82,097
Occupancy$72,477$3,896$1,558$77,931
Payroll Taxes$61,841$4,940$5,189$71,970
Fees for Services Accounting$27,950$3,400$3,400$34,750
Information Technology$26,489$986$1,308$28,783
Office Expenses$15,170$4,999$4,640$24,809
Grants to Domestic Individuals$15,350--$15,350
Travel$10,314$2,756$2,270$15,340
Insurance$5,416$1,799$116$7,331
Advertising$291-$6,551$6,842
Other Expenses$5,398$681$180$6,259
All Other Expenses$602$3,649$694$4,945
Conferences and Meetings$2,351$1,545$814$4,710
Pension Plan Contributions$3,146$394$813$4,353
Depreciation Depletion$3,768$203$80$4,051
Fees for Services Other$3,000--$3,000
Total Functional Expenses$1,055,923$94,054$102,364$1,252,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,850
Expenses per Audited Statements$1,252,341
Total Expenses per Form 990$1,252,341
Expenses Not Reported on Form 990$113,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,431
Fundraising Direct Expenses$5,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$98,431$98,431$5,173$93,258
Total Events$98,431$98,431$5,173$93,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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: Form 990 Review Process

“The 990 was reviewed by appropriate delegated Board Members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Cathedral Center Inc. reviews the conflict of interest policy annually. Board members review the policy and sign the form stating no conflict of interest or listing potential conflicts if any exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“It is the intent of Cathedral Center Inc. to pay all employees at levels commensurate with the value of services rendered and to be reasonably competitive with rates paid for similar services in comparable Milwaukee non profit agencies. As such, wages and benefits are evaluated every two years, using the Non Profit Center's Salary and Benefits Survey. All compensation is to be considered confidential.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“It is the intent of Cathedral Center Inc. to pay all employees at levels commensurate with the value of services rendered and to be reasonably competitive with rates paid for similar services in comparable Milwaukee non profit agencies. As such, wages and benefits are evaluated every two years, using the Non Profit Center's Salary and Benefits Survey. All compensation is to be considered confidential.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and via website”

Filing and Contact Details

Filer

Filer Name
Cathedral Center Inc
EIN
74-3038890
Phone
4148310394
Address
845 N VAN BUREN ST, MILWAUKEE, WI 53202

Signing Officer

Name
Kevin O'Leary
Title
Treasurer
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rongholt-migan
Formed
2002
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
1,439

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Desc0The Cathedral Center operates an emergency shelter with the capacity of providing temporary shelter to 32 individual women and 8 families each night - with an additional capacity for 10 women in our cot based overflow shelter during periods of extreme weather. Additional emergency and transitional housing services are provided at a 2nd location, at the Friendship House. This location has the capacity to provide emergency housing services for up to 8 families and 4 women each night. Case management services are provided to those residing in shelter, emergency & transitional housing, as well as those who are temporarily stabilized in the community via our community case management and outreach services.CCI measures success based on the accomplishment of goals related to income, housing and personal skills, as well as removal of potential barriers to identified goals. In 2016, CCI served 539 households in all of our combined programs - 766 individuals. Our team was successful in aiding 72% of shelter families, 60% of unaccompanied women in shelter, as well as 64% of community families and 79% of community singles to avoid shelter via securing safe housing. Friendship House accepted their first residents in late October 2016, with housing placements taking place in 2017.We are proud to report that CCI staff has been successful in responding to a higher needs population, while sustaining success in safe placement rates, with 58% of all shelter households leaving shelter to safe placements - of which 21% moved directly to permanent/independent housing.As well, 19% of single women and 34% of shelter families increased their income during their stay with CCI. Of the families in the community, 50% increased their income - as well as 36% of single women in the community.Finally, but not of least significance, community case management services aided 47% of families and 21% of single women in avoiding a shelter stay altogether.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Behl
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Granger
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Ellingsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracey Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Walters
IRS990/Form990PartVIISectionAGrp/PersonNm10Alice Kopp
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Banaszak
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SELLaRS
IRS990/Form990PartVIISectionAGrp/PersonNm14Michaelina Young
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA LUTTER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm16Portia Young
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA RONGHOLT-MIGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fmr Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MissionDesc0To provide a safe environment for women and families, while working to end homelessness, one life at a time. The Cathedral Center serves women and families who are homeless or experiencing a housing crisis. Clients served primarily come from the Milwaukee County area, though services are extended to those from the tri-county area - and even some from out of state. Unaccompanied women and families with dependent children (including married couples, single fathers and single mothers) are provided emergency shelter services, as well as case management services which include a comprehensive assessment, independence planning, supportive services such as mental health and addictions assessments and brief intervention, as well as outreach to homeless families and linkages with services in the community.
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IRS990/OfficeExpensesGrp/FundraisingAmt04640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt015170
IRS990/OfficeExpensesGrp/TotalAmt024809
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06853
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IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/FundraisingAmt2598
IRS990/OtherExpensesGrp/FundraisingAmt3180
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IRS990/OtherExpensesGrp/ProgramServicesAmt212856
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IRS990/OtherExpensesGrp/TotalAmt140500
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IRS990/OtherExpensesGrp/TotalAmt36259
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535017
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IRS990/PayrollTaxesGrp/FundraisingAmt05189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt061841
IRS990/PayrollTaxesGrp/TotalAmt071970
IRS990/PensionPlanContributionsGrp/FundraisingAmt0813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03146
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017903
IRS990/PrincipalOfficerNm0DONNA RONGHOLT-MIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRIENDSHIP HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094480

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,121
Liabilities
$176,878
Net assets
$549,243
Revenue
$1,318,351
Expenses
$1,252,341
Net income
$66,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.52$3.09$3.06$2.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.69$2.58$2.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$2.44$2.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.28$3.39$1.92$1.48
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.80$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.84$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.67$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.11$1.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.98$0.89$0.09
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.35$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.87$0.95$0.09