2024-10-24T11:08:36-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-01-01 844473861 SSND MMU MCH VENTURE INC SSND 4142203222 9525 W BURLEIGH ST MILWAUKEE WI 53222 JESSICA HORNING CFO OF MCH MANAGEMENT SERVICES, LLC 4149758108 2024-10-23 1 0 KRISTEN DONLEVY P01670215 4144761880 2024-10-23 2023 2024-10-15 13:58:12Z TRINITY WOODS INC JESSICA HORNING 9525 W BURLEIGH ST MILWAUKEE WI 53222 7815566 0 X WWW.TRINITYWOODS.COM X 2020 WI TRINITY WOODS CREATES COMMUNITY AND CHANGES LIVES THROUGH AN INTERGENERATIONAL, VIBRANT CENTER OF LIVING, LEARNING, WELLNESS AND ENGAGEMENT. 6 6 0 15 0 0 260275 48405 6570388 7495770 0 1297 94645 270094 6925308 7815566 0 0 0 0 2691881 3403961 0 0 0 4344725 4641059 7036606 8045020 -111298 -229454 46006987 44856371 40290369 39369207 5716618 5487164 TRINITY WOODS CREATES COMMUNITY AND CHANGES LIVES THROUGH AN INTERGENERATIONAL, VIBRANT CENTER OF LIVING, LEARNING, WELLNESS AND ENGAGEMENT. 0 0 7581552 7495770 TRINITY WOODS IS A $45 MILLION HOUSING DEVELOPMENT BY THE SCHOOL SISTERS OF NOTRE DAME CENTRAL PACIFIC PROVINCE, MOUNT MARY UNIVERSITY, AND MILWAUKEE CATHOLIC HOME WHICH PROVIDES A VIBRANT, INTERGENERATIONAL LIVING ENVIRONMENT FOR SISTERS AND SENIORS, AND AN EDUCATIONAL AND SUPPORTIVE HOUSING OPTION FOR SINGLE MOTHERS WHO ARE STUDENTS AT MOUNT MARY UNIVERSITY. 7581552 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X JESSICA HORNING 4142203222 9525 W BURLEIGH ST MILWAUKEE WI 53211 DAVID FULCHER SECRETARY 2.00 45.00 X X 0 307023 0 SISTER DEBRA SCIANO PRESIDENT 2.00 0.00 X X 0 0 0 CATHERINE KIEKHOEFER DIRECTOR 2.00 45.00 X 0 147145 0 JESSICA HORNING DIRECTOR 2.00 45.00 X 0 145090 0 ROBERT O'KEEFE DIRECTOR 2.00 45.00 X 0 148645 0 DR ISABELLE CHERNEY TREASURER 2.00 45.00 X X 0 304079 0 0 1051982 0 0 0 1 0 0 48405 48405 RENTAL REVENUE 623000 7311613 7311613 DAYCARE AND MEAL REVEN 623000 184157 184157 7495770 1297 1297 OTHER OPERATING REVENU 900099 244194 244194 GAIN ON INSURANCE PROC 900099 25900 25900 270094 7815566 7495770 0 271391 2783511 2783511 19208 19208 390588 390588 210654 210654 372574 372574 53566 53566 224761 192996 31765 74525 36192 38333 452926 452926 878 878 19213 19213 1258688 1258688 1307687 1307687 83731 83731 FOOD SERVICE EXPENSES 363002 363002 REPAIR AND MAINTENANCE 144426 144426 BAD DEBT 56045 56045 MEMBERSHIP FEES/DUES/SU 20796 0 20796 208241 208241 8045020 7581552 463468 0 582060 526483 181745 234448 7172 27459 16625 19176 46529060 2564448 45139143 43964612 80242 84193 46006987 44856371 641805 615924 120620 57279 38611124 37775440 835380 858778 81440 61786 40290369 39369207 X 5716618 5461424 0 25740 5716618 5487164 46006987 44856371 -229454 0 X 0 1 X 1 0 X 210655 260275 48405 519335 232741 6439195 4359835 11031771 443396 6699470 4408240 11551106 0 0 0 11551106 9594 94645 1297 105536 452990 6794115 4409537 11656642 X 1500000 1500000 43147164 2201923 40945241 174339 17124 157215 1685538 341626 1343912 22019 3775 18244 43964612 OPERATING LEASE LIABILITY - SHORT TERM 1032 OPERATING LEASE LIABILITIY - LONG TERM 263 FINANCING LEASE LIABILITY - SHORT TERM 19270 FINANCING LEASE LIABILITIY - LONG TERM 41221 61786 7815566 0 7815566 0 7815566 8045020 0 8045020 0 8045020 0 0 0 0 0 0 0 0 0 DAVID FULCHER SECRETARY 0 307023 0 0 0 0 0 0 0 0 0 307023 0 0 DR ISABELLE CHERNEY TREASURER 0 304079 0 0 0 0 0 0 0 0 0 304079 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES 391337855 2002-07-29 35450000 CONSTRUCTION 0 0 0 A 760376 35450000 32312397 3137603 2021 0 0 1 1 A 0 1 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO MILWAUKEE CATHOLIC HOME MANAGEMENT SERVICES LLC, A SUBSIDIARY ENTITY OF THE MILWAUKEE CATHOLIC HOME INC, ONE OF THE THREE MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED BY MILWAUKEE CATHOLIC HOME INC, MOUNT MARY UNIVERSITY INC, AND THE SCHOOL SISTERS OF NOTRE DAME CENTRAL PACIFIC PROVINCE INC, COLLECTIVELY THE "MEMBERS". THE RIGHTS AND OBLIGATIONS OF THE MEMBERS OF THE ORGANIZATION ARE GOVERNED BY A MEMBER AGREEMENT, WHICH DETAILS EACH MEMBER'S INTEREST IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE GOVERNED BY A MEMBER AGREEMENT, WHICH DETAILS EACH MEMBER'S INTEREST IN THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION HAVE EQUAL RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION ARE GOVERNED BY A MEMBER AGREEMENT, WHICH DETAILS EACH MEMBER'S INTEREST IN THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION HAVE EQUAL RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTEREST. ANYONE WITH A CONFLICT IS REMOVED FROM ALL DISCUSSIONS AND VOTES ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. MILWAUKEE CATHOLIC HOME INC 2462 N PROSPECT AVE MILWAUKEE WI 53211 390806215 SENIOR LIVING WI 501(C)(3) LINE 7 0 SCHOOL SISTERS OF NOTRE DAME CENTRAL PACIFIC PROVINCE INC 10700 W RESEARCH DR MILWAUKEE WI 53226 CHRISTIAN MINISTRY WI 501(C)(3) LINE 1 0 MOUNT MARY UNIVERSITY INC 2900 MENOMONEE MILWAUKEE WI 53222 HIGHER EDUCATION WI 501(C)(2) LINE 2 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1