Civic Intelligence

Mrm North Campus Inc.

990 • Fiscal year 2018 • EIN 82-0683425

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
830 North 19th StreetMilwaukee, WI 53233

(414) 344-2211

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

10.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,734

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,472,294

Up $14,813,415 (+193%) from 2017

Net Assets

Up

$2,011,482

Up $1,373,787 (+215%) from 2017

Liabilities

Up

$20,460,812

Up $13,439,628 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$1,877,970

Up $1,036,339 (+123%) from 2017

Expenses

Up

$504,183

Up $300,247 (+147%) from 2017

Net Income

Up

$1,373,787

Up $736,092 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2017: $7,658,879Liabilities 2017: $7,021,184Net Assets 2017: $637,6952017Assets 2018: $22,472,294Liabilities 2018: $20,460,812Net Assets 2018: $2,011,4822018Assets 2019: $19,612,634Liabilities 2019: $18,021,636Net Assets 2019: $1,590,9982019Assets 2020: $19,383,069Liabilities 2020: $18,042,729Net Assets 2020: $1,340,3402020Assets 2021: $19,196,481Liabilities 2021: $18,083,324Net Assets 2021: $1,113,1572021Assets 2022: $19,031,963Liabilities 2022: $18,123,918Net Assets 2022: $908,0452022Assets 2023: $18,837,689Liabilities 2023: $18,164,510Net Assets 2023: $673,1792023Assets 2024: $18,705,478Liabilities 2024: $11,398,803Net Assets 2024: $7,306,6752024

Highlighted filing

2018

Assets$22,472,294
Liabilities$20,460,812
Net Assets$2,011,482
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $841,631Expenses 2017: $203,936Net Income 2017: $637,6952017Revenue 2018: $1,877,970Expenses 2018: $504,183Net Income 2018: $1,373,7872018Revenue 2019: $1,291,000Expenses 2019: $964,892Net Income 2019: $326,1082019Revenue 2020: $834,771Expenses 2020: $1,085,429Net Income 2020: -$250,6582020Revenue 2021: $877,755Expenses 2021: $1,104,938Net Income 2021: -$227,1832021Revenue 2022: $894,597Expenses 2022: $1,099,709Net Income 2022: -$205,1122022Revenue 2023: $863,277Expenses 2023: $1,098,143Net Income 2023: -$234,8662023Revenue 2024: $881,361Expenses 2024: $1,117,865Net Income 2024: -$236,5042024

Highlighted filing

2018

Revenue$1,877,970
Expenses$504,183
Net Income$1,373,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,877,970
Mission and Program Overview

Mission

To support the religious, educational, charitable and scientific purposes of the milwaukee rescue mission by owning a building and leasing it to milwaukee rescue mission and to combat community deterioration and urban blight by acquiring and maintaining a building to be used for religious, educational, charitable, and scientific purposes.

To support the milwaukee rescue mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,347,587$17,199,102▲ $12,851,515
Savings and Temporary Cash Investments$2,902,695$5,218,904▲ $2,316,209
Accounts Receivable$130,110$43,392▼ $86,718
Cash and Non-Interest-Bearing Accounts$4,974$10,896▲ $5,922
Total Assets$7,658,879$22,472,294▲ $14,813,415
Other Assets Total$273,513$0▼ $273,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,870,000$17,925,604▲ $11,055,604
Accounts Payable and Accrued Expenses$47,212$2,535,208▲ $2,487,996
Other Liabilities$103,972$0▼ $103,972
Total Liabilities$7,021,184$20,460,812▲ $13,439,628
Net Assets / Fund Balance
Unrestricted Net Assets$637,695$2,011,482▲ $1,373,787
Total Net Assets Fund Balance$637,695$2,011,482▲ $1,373,787
Total Liabilities and Net Assets / Fund Balance$7,658,879$22,472,294▲ $14,813,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,206,608-$13,206,608
Buildings$3,971,494$158,860$4,130,354
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Patrick VanderburgPresident$141,734$141,734

Board Members and Trustees

NameTitle
Kevin RiordanSecretary
Richard GallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,726
Program Service Revenue
$326,865
Investment Income
$10,379
Other Revenue
$0
Change in Net Assets
$1,373,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,877,970
Total Revenue per Form 990
$1,877,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$277,085-$277,085
Interest$116,380--$116,380
Depreciation Depletion$105,907--$105,907
Office Expenses-$4,811-$4,811
Total Functional Expenses$222,287$281,896$0$504,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,183
Total Expenses per Audited Statements$504,183
Total Expenses per Form 990$504,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 board president reviewed and shared with the board post filing.”

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

“Periodic reviews are conducted and at a minimum include 1) whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arm's length bargaining 2) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further educational and/or charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the mrm north campus offices.”

Filing and Contact Details

Filer

Filer Name
Mrm North Campus Inc
EIN
82-0683425
Phone
4143442211
Address
830 NORTH 19TH STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Patrick Vanderburgh
Title
President
Phone
4143442211
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Vanderburgh
Formed
2017
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 9,403. Fundraising expenses 0. Total expenses 9,403. Consulting expense: program service expenses 0. Management and general expenses 267,682. Fundraising expenses 0. Total expenses 267,682.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02535208
IRS990/AccountsReceivableGrp/BOYAmt0130110
IRS990/AccountsReceivableGrp/EOYAmt043392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MILWAUKEE RESCUE MISSION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK VANDERBURGH
IRS990/BooksInCareOfDetail/PhoneNum04143442211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 NORTH 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04974
IRS990/CashNonInterestBearingGrp/EOYAmt010896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01540726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010379
IRS990/CYOtherExpensesAmt0504183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0326865
IRS990/CYRevenuesLessExpensesAmt01373787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01877970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105907
IRS990/DepreciationDepletionGrp/TotalAmt0105907
IRS990/Desc0MRM NORTH CAMPUS OWNS A BUILDING AND LEASES IT TO MILWAUKEE RESCUE MISSION AND WILL COMBAT COMMUNITY DETERIORATION AND URBAN BLIGHT BY ACQUIRING AND MAINTAINING THE BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277085
IRS990/FeesForServicesOtherGrp/TotalAmt0277085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK VANDERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GALLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RIORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0112643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01877970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0116380
IRS990/InterestGrp/TotalAmt0116380
IRS990/InvestmentIncomeGrp/ExclusionAmt010379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04347587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017199102
IRS990/LandBldgEquipCostOrOtherBssAmt017357962
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RELIGIOUS, EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF THE MILWAUKEE RESCUE MISSION BY OWNING A BUILDING AND LEASING IT TO MILWAUKEE RESCUE MISSION AND TO COMBAT COMMUNITY DETERIORATION AND URBAN BLIGHT BY ACQUIRING AND MAINTAINING A BUILDING TO BE USED FOR RELIGIOUS, EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06870000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017925604
IRS990/NetAssetsOrFundBalancesBOYAmt0637695
IRS990/NetAssetsOrFundBalancesEOYAmt02011482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/TotalAmt04811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273513
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0103972
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK VANDERBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07674
IRS990/PYOtherExpensesAmt0203936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130110
IRS990/PYRevenuesLessExpensesAmt0637695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01373787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01540726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02902695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05218904
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01540726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02244573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244573
IRS990ScheduleA/TotalSupportAmt02262626
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03971494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013206608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013206608
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01877970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017199102
IRS990ScheduleD/TotalExpensesPerForm990Amt0504183
IRS990ScheduleD/TotalRevenuePerForm990Amt01877970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWED AND SHARED WITH THE BOARD POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED AND AT A MINIMUM INCLUDE 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING 2) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER EDUCATIONAL AND/OR CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MRM NORTH CAMPUS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,403. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 267,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILWAUKEE RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOMELESS MEN, WOMEN, AND CHILDREN WITH EMERGENCY AID AND LONG-TERM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 NORTH 19TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07658879
IRS990/TotalAssetsEOYAmt022472294
IRS990/TotalAssetsGrp/BOYAmt07658879
IRS990/TotalAssetsGrp/EOYAmt022472294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01540726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07021184
IRS990/TotalLiabilitiesEOYAmt020460812
IRS990/TotalLiabilitiesGrp/BOYAmt07021184
IRS990/TotalLiabilitiesGrp/EOYAmt020460812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02011482
IRS990/TotalOtherCompensationAmt029091
IRS990/TotalProgramServiceExpensesAmt0222287
IRS990/TotalProgramServiceRevenueAmt0326865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01877970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07658879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022472294
IRS990/TotReportableCompRltdOrgAmt0112643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02011482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 NORTH 19TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK VANDERBURGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRM NORTH CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MRMN
ReturnHeader/Filer/EIN0820683425
ReturnHeader/Filer/PhoneNum04143442211
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 NORTH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D845358BABF1F13643AFD2AEE4BA53C7EABFA55A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.231.5
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02018-12-24T09:15:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,472,294
Liabilities
$20,460,812
Net assets
$2,011,482
Revenue
$1,877,970
Expenses
$504,183
Net income
$1,373,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$11.4$7.31$0.88$1.12$0.24
2023Detailed filing. Detailed filing data is available for this year.$18.8$18.2$0.67$0.86$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.0$18.1$0.91$0.89$1.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$19.2$18.1$1.11$0.88$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$19.4$18.0$1.34$0.83$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$19.6$18.0$1.59$1.29$0.96$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.5$20.5$2.01$1.88$0.50$1.37
2017Summary only. Only limited summary data is available for this year.$7.66$7.02$0.64$0.84$0.20$0.64