Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2014 • EIN 51-0188458

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$195,069

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,656,291

Up $286,451 (+4.5%) from 2013

Net Assets

Up

$6,352,211

Up $120,365 (+1.9%) from 2013

Liabilities

Up

$304,080

Up $166,086 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$570,658

Down $695,019 (-55%) from 2013

Expenses

Down

$429,116

Down $455,475 (-51%) from 2013

Net Income

Down

$141,542

Down $239,544 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $6,191,707Liabilities 2010: $224,313Net Assets 2010: $5,967,3942010Assets 2011: $5,414,690Liabilities 2011: $206,984Net Assets 2011: $5,207,7062011Assets 2012: $5,539,029Liabilities 2012: $296,895Net Assets 2012: $5,242,1342012Assets 2013: $6,369,840Liabilities 2013: $137,994Net Assets 2013: $6,231,8462013Assets 2014: $6,656,291Liabilities 2014: $304,080Net Assets 2014: $6,352,2112014Assets 2015: $5,758,385Liabilities 2015: $440,581Net Assets 2015: $5,317,8042015Assets 2016: $6,144,913Liabilities 2016: $515,078Net Assets 2016: $5,629,8352016Assets 2017: $6,917,100Liabilities 2017: $347,926Net Assets 2017: $6,569,1742017Assets 2018: $6,417,966Liabilities 2018: $1,008,720Net Assets 2018: $5,409,2462018Assets 2019: $8,103,676Liabilities 2019: $1,800,590Net Assets 2019: $6,303,0862019Assets 2020: $9,026,335Liabilities 2020: $2,230,314Net Assets 2020: $6,796,0212020Assets 2021: $8,733,373Liabilities 2021: $1,853,396Net Assets 2021: $6,879,9772021Assets 2022: $7,234,142Liabilities 2022: $1,902,878Net Assets 2022: $5,331,2642022Assets 2023: $7,694,590Liabilities 2023: $1,947,246Net Assets 2023: $5,747,3442023Assets 2024: $7,950,015Liabilities 2024: $2,021,782Net Assets 2024: $5,928,2332024

Highlighted filing

2014

Assets$6,656,291
Liabilities$304,080
Net Assets$6,352,211
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9652010Revenue 2011: $565,106Expenses 2011: $907,999Net Income 2011: -$342,8932011Expenses 2012: $705,7092012Revenue 2013: $1,265,677Expenses 2013: $884,591Net Income 2013: $381,0862013Revenue 2014: $570,658Expenses 2014: $429,116Net Income 2014: $141,5422014Revenue 2015: $796,208Expenses 2015: $1,158,614Net Income 2015: -$362,4062015Revenue 2016: $352,940Expenses 2016: $131,267Net Income 2016: $221,6732016Revenue 2017: $692,165Expenses 2017: $107,756Net Income 2017: $584,4092017Revenue 2018: $554,426Expenses 2018: $858,898Net Income 2018: -$304,4722018Revenue 2019: $411,803Expenses 2019: $438,302Net Income 2019: -$26,4992019Revenue 2020: $514,731Expenses 2020: $585,960Net Income 2020: -$71,2292020Revenue 2021: $717,895Expenses 2021: $596,290Net Income 2021: $121,6052021Revenue 2022: $284,106Expenses 2022: $582,468Net Income 2022: -$298,3622022Revenue 2023: $44,277Expenses 2023: $212,357Net Income 2023: -$168,0802023Revenue 2024: $285,016Expenses 2024: $161,515Net Income 2024: $123,5012024

Highlighted filing

2014

Revenue$570,658
Expenses$429,116
Net Income$141,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,612,458
Mission and Program Overview

Mission

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., and methodist manor of waukesha, inc.

The mission of vmp foundation, inc. Is to be proactive in providing solutions that impact and improve the quality of life and care for seniors in an efficient and cost effective manner, both at the village at manor park (a not-for-profit wisconsin corporation) and in the community. The foundation accomplishes this by raising awareness and soliciting charitable support for quality programs and services that address senior healthcare issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,482,125$6,509,466▲ $1,027,341
Cash and Non-Interest-Bearing Accounts$887,109$146,481▼ $740,628
Land, Buildings, and Equipment, Net$606$344▼ $262
Total Assets$6,369,840$6,656,291▲ $286,451
Liabilities
Other Liabilities$137,994$287,550▲ $149,556
Accounts Payable and Accrued Expenses$0$16,530▲ $16,530
Total Liabilities$137,994$304,080▲ $166,086
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,052$4,118,119▲ $29,067
Temporarily Rstr Net Assets$2,142,794$2,234,092▲ $91,298
Total Net Assets Fund Balance$6,231,846$6,352,211▲ $120,365
Total Liabilities and Net Assets / Fund Balance$6,369,840$6,656,291▲ $286,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$36,779$37,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$683,883$2,428--$686,311
2013$679,946$3,937--$683,883
2012$672,014$7,932--$679,946
2011$774,047$38,936-$140,969$672,014
2010$768,997$5,050--$774,047
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean CallahanActing President-$141,784$141,784
Barbara PipiaPresident Ret. 7/15FT$84,767$84,767

Board Members and Trustees

NameTitle
Daniel T MelkaChairman
Alan RundePresident & CFO, (vmp)
Dr Denis LynchMember
Steve UlikMember
Thomas Tuttle JrMember
Wendy BraatzMember
David AffeldtSecretary
Tom TomasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,469
Program Service Revenue
$0
Investment Income
$319,578
Other Revenue
$14,611
All Other Contributions
$203,003
Change in Net Assets
$141,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,218
Revenue Not Reported on Financial Statements
$-53,560
Revenue Not Reported on Form 990
$-21,177
Other Revenue Adjustments
$-53,560
Total Revenue per Audited Statements
$603,041
Total Revenue per Form 990
$570,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,039
Other Expenses$187,077
Total Fundraising Expense$107,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,039--$242,039
Fees for Services Management-$38,656$90,193$128,849
Fees for Service Investment Mgmnt Fees-$41,320-$41,320
All Other Expenses--$9,902$9,902
Office Expenses--$3,840$3,840
Advertising--$2,883$2,883
Depreciation Depletion--$262$262
Travel--$21$21
Total Functional Expenses$242,039$79,976$107,101$429,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,676
Expenses per Audited Statements$429,116
Total Expenses per Form 990$429,116
Expenses Not Reported on Form 990$53,560
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Manor Health Center IncWest Allis, WI501(c)(3)To Support Organization$219,500
Trinity Health ServicesWest Allis, WI501(c)(3)To Support Organization$22,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,171
Fundraising Direct Expenses$53,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BREWER'S DAY$50,612$50,612$34,825$15,787
Foundation Dinner$51,025$17,559$1,801$15,758
Total Events$101,637$68,171$53,560$14,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInstallation of Flooring and Carpeting for Our Related Organizations.No$124,281
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$199,970
Gift Annuities$87,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accounting and administration management with the independent accounting firm jointly complete and review the form 990 before it is submitted. The 990 is available to each board member for their review after completion and filing.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management officials, responsibilities and the competitive environment are taken into consideration.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vmp Foundation Inc
EIN
51-0188458
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Sean Callahan
Title
Acting President
Phone
4146074100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Callahan
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
68

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities 29,740.”

FORM 990 PART XII, LINE 2C. DESCRIPTION OF FINANCIAL STATEMENT REVIEW:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To continue certified pastoral education program and to subsidize benevolent care of residents who can no longer finance their own care.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 29,740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -53,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,560.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VMP FOUNDATION, INC. SOLICITS AND CONTROLS ASSETS FOR THE BENEFIT OF METHODIST MANOR, METHODIST MANOR HEALTH CENTER, METHODIST MANOR OF WAUKESHA, VMP FOUNDATION, AND TRINITY HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06231846
IRS990/NetAssetsOrFundBalancesEOYAmt06352211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50917
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03840
IRS990/OfficeExpensesGrp/TotalAmt03840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029740
IRS990/OtherLiabilitiesGrp/BOYAmt0137994
IRS990/OtherLiabilitiesGrp/EOYAmt0287550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0634992
IRS990/PYInvestmentIncomeAmt0297294
IRS990/PYOtherExpensesAmt0249599
IRS990/PYOtherRevenueAmt040194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0884591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141542
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS IS TO CONSIST OF THE PRESIDENT OF THE VILLAGE AT MANOR PARK, INC., 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR, INC. AND 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR HEALTH CENTER, INC. THE REMAINING 8 DIRECTORS SHALL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS, THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061732908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1219500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt222539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TRINITY HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0242039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0683883
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0686311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0679946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0683883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0672014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0774047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0672014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0768997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0774047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037123
IRS990ScheduleD/ExpensesNotReportedAmt053560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50917
IRS990ScheduleD/OtherExpensesIncludedAmt053560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt029740
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53560
IRS990ScheduleD/RevenueNotReportedAmt0-21177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53560
IRS990ScheduleD/RevenueSubtotalAmt0624218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE CERTIFIED PASTORAL EDUCATION PROGRAM AND TO SUBSIDIZE BENEVOLENT CARE OF RESIDENTS WHO CAN NO LONGER FINANCE THEIR OWN CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF GIFT ANNUITIES 29,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -53,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 53,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344
IRS990ScheduleD/TotalExpensesPerForm990Amt0429116
IRS990ScheduleD/TotalLiabilityAmt0287550
IRS990ScheduleD/TotalRevenuePerForm990Amt0570658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016934
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022539
IRS990ScheduleI/RecipientTable/CashGrantAmt1219500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061732908
IRS990ScheduleI/RecipientTable/RecipientEIN1391096121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03023 S 84TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13023 S 84TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST ALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053227

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,656,291
Liabilities
$304,080
Net assets
$6,352,211
Revenue
$570,658
Expenses
$429,116
Net income
$141,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.02$5.93$0.29$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.95$5.75$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.90$5.33$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.85$6.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.03$2.23$6.80$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.80$6.30$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.01$5.41$0.55$0.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.69$0.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.63$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.35$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$1.27$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.30$5.24$0.71
2011Summary only. Only limited summary data is available for this year.$5.41$0.21$5.21$0.57$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$0.66