Civic Intelligence

Milwaukee Protestant Home Inc.

990 • Fiscal year 2012 • EIN 39-2023357

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.EASTCASTLEPLACE.COM

View Organization Page

2505 E Bradford Ave53211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,887,610

Flat from 2012

Net Assets

Flat

-$1,514,634

Flat from 2012

Liabilities

Flat

$11,402,244

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,372,165

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $14,831,858Liabilities 2010: $4,980,718Net Assets 2010: $9,851,1402010Assets 2011: $12,117,733Liabilities 2011: $6,816,295Net Assets 2011: $5,301,4382011Assets 2012: $9,887,610Liabilities 2012: $11,402,244Net Assets 2012: -$1,514,6342012Assets 2012: $9,887,610Liabilities 2012: $11,402,244Net Assets 2012: -$1,514,6342012Assets 2013: $604,678Liabilities 2013: $0Net Assets 2013: $604,6782013Assets 2014: $604,678Liabilities 2014: $0Net Assets 2014: $604,6782014Assets 2015: $6,721,070Liabilities 2015: $0Net Assets 2015: $6,721,0702015Assets 2016: $7,202,976Liabilities 2016: $0Net Assets 2016: $7,202,9762016Assets 2017: $7,910,266Liabilities 2017: $0Net Assets 2017: $7,910,2662017Assets 2018: $8,527,059Liabilities 2018: $0Net Assets 2018: $8,527,0592018Assets 2019: $8,799,063Liabilities 2019: $0Net Assets 2019: $8,799,0632019Assets 2020: $12,942,052Liabilities 2020: $3,294,731Net Assets 2020: $9,647,3212020Assets 2021: $16,717,234Liabilities 2021: $4,011,398Net Assets 2021: $12,705,8362021Assets 2022: $12,727,060Liabilities 2022: $2,361,398Net Assets 2022: $10,365,6622022Assets 2023: $14,604,128Liabilities 2023: $2,331,104Net Assets 2023: $12,273,0242023Assets 2024: $27,198,036Liabilities 2024: $10,465,031Net Assets 2024: $16,733,0052024

Highlighted filing

2012

Assets$9,887,610
Liabilities$11,402,244
Net Assets-$1,514,634
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,476,3922010Revenue 2011: $1,524,623Expenses 2011: $1,503,626Net Income 2011: $20,9972011Expenses 2012: $1,372,1652012Revenue 2012: $1,384,615Expenses 2012: $1,372,165Net Income 2012: $12,4502012Revenue 2013: $142,663Expenses 2013: $137,968Net Income 2013: $4,6952013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $43,958Expenses 2015: $82Net Income 2015: $43,8762015Revenue 2016: $142,385Expenses 2016: $18,739Net Income 2016: $123,6462016Revenue 2017: $154,125Expenses 2017: $23,768Net Income 2017: $130,3572017Revenue 2018: $168,519Expenses 2018: $25,581Net Income 2018: $142,9382018Revenue 2019: $315,633Expenses 2019: $26,193Net Income 2019: $289,4402019Revenue 2020: $324,667Expenses 2020: $30,374Net Income 2020: $294,2932020Revenue 2021: $399,200Expenses 2021: $43,593Net Income 2021: $355,6072021Revenue 2022: $1,250,869Expenses 2022: $43,299Net Income 2022: $1,207,5702022Revenue 2023: $330,534Expenses 2023: $44,754Net Income 2023: $285,7802023Revenue 2024: $642,954Expenses 2024: $58,292Net Income 2024: $584,6622024

Highlighted filing

2012

Revenue-
Expenses$1,372,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,387,089
Mission and Program Overview

Mission

To serve greater milwaukee and surrounding communities by providing a supportive living environment for senior citizens; one that continually enhances for those individuals the highest standards of respect, dignity, and independence.

Filing and Contact Details

Filer

EIN
39-2023357
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EQUITY IN OPERATING LOSS OF EASTCASTLE PLACE, INC. -2,631,054. EQUITY IN OPERATING LOSS OF NEWCASTLE PLACE, INC. -4,619,615.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHAIRMAN OF THE BOARD PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT DECLARING ANY RELATED PARTIES THEY MAY HAVE. THEY ALSO SIGN THE DOCUMENT ATTESTING TO THE FACT THAT THEY HAVE NO CONFLICT OF INTERESTS (OTHER THAN IF THEY NOTED A RELATED PARTY). IF ANY MEMBER HAS A CONFLICT OF INTEREST IN ANY MEETING REGARDING A VOTE THE BOARD MEMBER REMOVES THEMSELVES FROM THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT TO ASSIST IN DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN INTEREST OF EASTCASTLE PLACE, INC. -2,208,907. CHANGE IN INTEREST OF NEWCASTLE PLACE, INC. -4,619,615. TOTAL TO FORM 990, PART XI, LINE 5: -6,828,522.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102505 E BRADFORD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112600 N PORT WASHINGTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MEQUON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053211
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode153092
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,887,610
Liabilities
$11,402,244
Net assets
-$1,514,634
Revenue
-
Expenses
$1,372,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.5$16.7$0.64$0.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.33$12.3$0.33$0.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.36$10.4$1.25$0.04$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.01$12.7$0.40$0.04$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.29$9.65$0.32$0.03$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.32$0.03$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.17$0.03$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.14$0.02$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.04$0.00$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$11.4$1.51$1.37
2012Summary only. Only limited summary data is available for this year.$9.89$11.4$1.51$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$12.1$6.82$5.30$1.52$1.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.98$9.85$1.48