Kathys House Inc
- Assets
- $10.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Milwaukee, WI
- Founding
- 08/2001
- Data as of
- 12/2023
- EIN
- 39-2022115
Organization Overview
Kathys House Inc is located in Milwaukee, WI. The organization was established in 2001. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Kathys House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kathys House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kathys House Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 17.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
KATHYS HOUSE IS NON-PROFIT GUEST HOUSE THAT PROVIDES LODGING AND A SUPPORTIVE ENVIRONMENT TO FAMILIES WHO ARE EXPERIENCING PERSONAL ILLNESS OR THE SERIOUS ILLNESS OF A LOVED ONE. IT IS A CARING PLACE WHERE GUESTS CAN EAT, SLEEP AND BE WITH OTHERS WHEN THEY WANT -OR BE ALONE WHEN THEY NEED TIME, INTROSPECTION AND QUIET HEALING. KATHYS HOUSE OPENED IN 2001 AND PROVIDES OVER 10,000 NIGHTS OF LODGING AND CARING SUPPORT EACH YEAR TO 1,500 GUESTS. AMENITIES INCLUDE SHUTTLE SERVICE TO LOCAL HOSPITALS, A COMMUNITY KITCHEN, LIBRARY, FITNESS CENTER AND MEDITATION ROOM. 75 OF GUEST ARE HERE BECAUSE OF CANCER DIAGNOSIS, 45 OF GUESTS ARE PATIENTS , AND 55 ARE FAMILY MEMBERS/CAREGIVERS FOR SOMEONE WHO IS RECEIVING MEDICAL TREATMENT IN A MILWAUKEE HOSPITAL. 74 OF GUEST ARE WISCONSIN RESIDENTS. WITH FEW EXCEPTIONS, GUESTS MUST LIVE AT LEAST 50 MILES OUTSIDE OF MILWAUKEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Metropulos Through 2023 President CEO | Officer | 50 | $124,941 |
Tina Curtis Director | Trustee | 4 | $0 |
Mike Glatkowski Treasurer | OfficerTrustee | 4 | $0 |
Dionna Gavin Director | Trustee | 4 | $0 |
Abbey Magnuson Secretary | OfficerTrustee | 4 | $0 |
Sue Derus Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore One Llc Cleaning Services | 12/30/23 | $113,986 |
Secure Resources Unlimited Security | 12/30/23 | $144,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,414 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,896 |
| Noncash contributions included in lines 1a–1f | $33,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $854,310 |
| Total Program Service Revenue | $483,887 |
| Investment income | $39,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,204 |
| Net Income from Fundraising Events | -$10,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,359,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,449 |
| Compensation of current officers, directors, key employees. | $47,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,109 |
| Pension plan accruals and contributions | $10,132 |
| Other employee benefits | $25,254 |
| Payroll taxes | $38,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,566 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,943 |
| Advertising and promotion | $0 |
| Office expenses | $60,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,100 |
| Travel | $14,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,889 |
| Insurance | $16,173 |
| All other expenses | $104,644 |
| Total functional expenses | $1,770,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,146 |
| Savings and temporary cash investments | $453,791 |
| Pledges and grants receivable | $166,548 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,633 |
| Net Land, buildings, and equipment | $8,753,889 |
| Investments—publicly traded securities | $951,157 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,936,164 |
| Accounts payable and accrued expenses | $77,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $145,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222,429 |
| Net assets without donor restrictions | $10,056,767 |
| Net assets with donor restrictions | $656,968 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,936,164 |