Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2018 • EIN 51-0188458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227-3703

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$201,443

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,417,966

Down $499,134 (-7.2%) from 2017

Net Assets

Down

$5,409,246

Down $1,159,928 (-18%) from 2017

Liabilities

Up

$1,008,720

Up $660,794 (+190%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$554,426

Down $137,739 (-20%) from 2017

Expenses

Up

$858,898

Up $751,142 (+697%) from 2017

Net Income

Down

-$304,472

Down $888,881 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$6,417,966
Liabilities$1,008,720
Net Assets$5,409,246
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$554,426
Expenses$858,898
Net Income-$304,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,302,085
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,176,152$6,050,068▼ $126,084
Cash and Non-Interest-Bearing Accounts$536,806$367,898▼ $168,908
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,917,100$6,417,966▼ $499,134
Other Assets Total$204,142$0▼ $204,142
Liabilities
Other Liabilities$344,746$1,006,981▲ $662,235
Accounts Payable and Accrued Expenses$3,180$1,739▼ $1,441
Total Liabilities$347,926$1,008,720▲ $660,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,883,032$3,696,960▼ $1,186,072
Temporarily Rstr Net Assets$1,686,142$1,712,286▲ $26,144
Total Net Assets Fund Balance$6,569,174$5,409,246▼ $1,159,928
Total Liabilities and Net Assets / Fund Balance$6,917,100$6,417,966▼ $499,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,123$37,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$710,650$2,740--$713,390
2017$704,746$5,904--$710,650
2016$696,443$8,303--$704,746
2015$686,311$10,132--$696,443
2014$683,883$2,428--$686,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth ToohillSystem President/CEO as of 4/1/2018PT$86,280$86,280

Board Members and Trustees

NameTitle
Denis LynchChairman of the Board
Sean CallahanFoundation President/CEO
Alan RundeSystem President/CEO Until 3/30/2018
Thomas Tuttle JrBoard Member
Wendy BraatzBoard Member
David AffeldtSecretary
Thomas TomasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,013
Program Service Revenue
$0
Investment Income
$466,346
Other Revenue
$-61,933
All Other Contributions
$76,174
Change in Net Assets
$-304,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,796
Revenue Not Reported on Financial Statements
$-124,370
Revenue Not Reported on Form 990
$-855,456
Other Revenue Adjustments
$-124,370
Total Revenue per Audited Statements
$-176,660
Total Revenue per Form 990
$554,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,845
Salaries, Compensation, and Employee Benefits$247,497
Total Fundraising Expense$18,130
Grants and Similar Amounts Paid$10,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,105$117,992$6,740$318,837
Other Expenses$150,386$91,416$5,222$247,024
Other Salaries and Wages$148,677$90,379$5,163$244,219
Fees for Service Investment Mgmnt Fees$34,049--$34,049
Grants to Domestic Orgs$10,556--$10,556
Payroll Taxes$1,491$907$52$2,450
Advertising--$935$935
Other Employee Benefits$504$306$18$828
Total Functional Expenses$539,768$301,000$18,130$858,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,268
Expenses per Audited Statements$858,898
Total Expenses per Form 990$858,898
Expenses Not Reported on Form 990$124,370
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Manor IncWest Allis, WI501(c)(3)Landscaping and Chapel Sound System$10,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,370
Fundraising Gross Income$62,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vmp Golf Invitational$46,803$14,875$8,668$6,207
Thriller at Miller$53,911$12,000$8,866$3,134
Total Events$136,276$62,437$117,846$-55,409
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
Elizabeth ToohillSystem President/ceo of Vmp Foundation, Inc.Paid for Consulting ServicesNo$197,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$971,045
Gift Annuities$35,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy as part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken in consideration. Human resources surveys of comparable organizations and review and approval of the executive committee of the board of directors.”

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 53227-3703

Signing Officer

Name
Sean Callahan
Title
Foundation President
Phone
4146074100
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Callahan
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 194,105. Management and general expenses 117,992. Fundraising expenses 6,740. Total expenses 318,837.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -124,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expneses 124,370.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0148677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt01491
IRS990/PayrollTaxesGrp/TotalAmt02450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02046
IRS990/PYInvestmentIncomeAmt0425825
IRS990/PYOtherExpensesAmt054627
IRS990/PYOtherRevenueAmt0-28227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584409
IRS990/PYSalariesCompEmpBnftPaidAmt051083
IRS990/PYTotalExpensesAmt0107756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-304472
IRS990/RegularMonitoringEnfrcInd01
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/ListedByNameGoverningDocInd00
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VILLAGE AT MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF VMP FOUNDATION INC. THE VILLAGE AT MANOR PARK, INC. IS ALSO THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS CAN CONSIST OF UP TO 15 DIRECTORS. THE BOARD OF DIRECTORS SHOULD 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 WILL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010556
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0710650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0704746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0710650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0696443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0704746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0686311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0696443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0683883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0686311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037123
IRS990ScheduleD/ExpensesNotReportedAmt0124370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-855456
IRS990ScheduleD/OtherExpensesIncludedAmt0124370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-124370
IRS990ScheduleD/RevenueNotReportedAmt0-855456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-124370
IRS990ScheduleD/RevenueSubtotalAmt0678796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -124,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPNESES 124,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0858898
IRS990ScheduleD/TotalLiabilityAmt01006981
IRS990ScheduleD/TotalRevenuePerForm990Amt0554426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-176660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VMP GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRILLER AT MILLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05206
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010556
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LANDSCAPING AND CHAPEL SOUND SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390942151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03023 S 84TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053227
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,417,966
Liabilities
$1,008,720
Net assets
$5,409,246
Revenue
$554,426
Expenses
$858,898
Net income
-$304,472
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