Civic Intelligence

Mrm North Campus Inc.

990 • Fiscal year 2019 • EIN 82-0683425

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 23, 2019

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

0.92x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,455

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,612,634

Down $2,859,660 (-13%) from 2018

Net Assets

Down

$1,590,998

Down $420,484 (-21%) from 2018

Liabilities

Down

$18,021,636

Down $2,439,176 (-12%) from 2018

Revenue

Down

$1,291,000

Down $586,970 (-31%) from 2018

Expenses

Up

$964,892

Up $460,709 (+91%) from 2018

Net Income

Down

$326,108

Down $1,047,679 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,612,634
Liabilities$18,021,636
Net Assets$1,590,998

Operations Trend

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

2019

Revenue$1,291,000
Expenses$964,892
Net Income$326,108
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,291,000
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$17,199,102$18,263,536▲ $1,064,434
Savings and Temporary Cash Investments$5,218,904$523,602▼ $4,695,302
Cash and Non-Interest-Bearing Accounts$10,896$48,258▲ $37,362
Accounts Receivable$43,392$0▼ $43,392
Total Assets$22,472,294$19,612,634▼ $2,859,660
Other Assets Total$0$777,238▲ $777,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,925,604$17,946,696▲ $21,092
Accounts Payable and Accrued Expenses$2,535,208$74,940▼ $2,460,268
Total Liabilities$20,460,812$18,021,636▼ $2,439,176
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,482$1,590,998▼ $420,484
Total Net Assets Fund Balance$2,011,482$1,590,998▼ $420,484
Total Liabilities and Net Assets / Fund Balance$22,472,294$19,612,634▼ $2,859,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,365,297$482,153$16,847,450
Land$1,457,160-$1,457,160
Equipment$373,382$76,335$449,717
Other Land Buildings$67,697$283$67,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick VanderburghPresident
Kevin RiordanSecretary
Richard GallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,750
Program Service Revenue
$1,117,438
Investment Income
$3,812
Other Revenue
$0
Change in Net Assets
$326,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,291,000
Total Revenue per Form 990
$1,291,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,892
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
Depreciation Depletion$399,911--$399,911
Fees for Services Other-$290,214-$290,214
Interest-$219,653-$219,653
Office Expenses-$55,114-$55,114
Total Functional Expenses$399,911$564,981$0$964,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,892
Total Expenses per Audited Statements$964,892
Total Expenses per Form 990$964,892
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
2019-12-23
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 8,100. Fundraising expenses 0. Total expenses 8,100. Consulting expense: program service expenses 0. Management and general expenses 282,114. Fundraising expenses 0. Total expenses 282,114.

FORM 990, PART XI, LINE 9:

Prior construction cost reimbursement to mrm -746,592.

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 AppendixShowing 400 of 402 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/BOYAmt02535208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074940
IRS990/AccountsReceivableGrp/BOYAmt043392
IRS990/AccountsReceivableGrp/EOYAmt00
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/BOYAmt010896
IRS990/CashNonInterestBearingGrp/EOYAmt048258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03812
IRS990/CYOtherExpensesAmt0964892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01117438
IRS990/CYRevenuesLessExpensesAmt0326108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0964892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01291000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399911
IRS990/DepreciationDepletionGrp/TotalAmt0399911
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/ExpenseAmt0399911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0290214
IRS990/FeesForServicesOtherGrp/TotalAmt0290214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK VANDERBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GALLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RIORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0123235
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/GrossReceiptsAmt01291000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0219653
IRS990/InterestGrp/TotalAmt0219653
IRS990/InvestmentIncomeGrp/ExclusionAmt03812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017199102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018263536
IRS990/LandBldgEquipCostOrOtherBssAmt018822307
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/BOYAmt017925604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017946696
IRS990/NetAssetsOrFundBalancesBOYAmt02011482
IRS990/NetAssetsOrFundBalancesEOYAmt01590998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055114
IRS990/OfficeExpensesGrp/TotalAmt055114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0777238
IRS990/OtherChangesInNetAssetsAmt0-746592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK VANDERBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010379
IRS990/PYOtherExpensesAmt0504183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326865
IRS990/PYRevenuesLessExpensesAmt01373787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0169750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05218904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523602
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01574413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01667731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667731
IRS990ScheduleA/TotalSupportAmt01689596
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/BuildingsGrp/BookValueAmt016365297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016847450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01457160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01457160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067980
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01291000
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/TotalBookValueLandBuildingsAmt018263536
IRS990ScheduleD/TotalExpensesPerForm990Amt0964892
IRS990ScheduleD/TotalRevenuePerForm990Amt01291000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964892
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt073235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK VANDERBURGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152455
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS PAID BY MILWAUKEE RESCUE MISSION, A RELATED ENTITY AND IS DETERMINED BY APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 8,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR CONSTRUCTION COST REIMBURSEMENT TO MRM -746,592.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022472294
IRS990/TotalAssetsEOYAmt019612634
IRS990/TotalAssetsGrp/BOYAmt022472294
IRS990/TotalAssetsGrp/EOYAmt019612634
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0169750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020460812
IRS990/TotalLiabilitiesEOYAmt018021636
IRS990/TotalLiabilitiesGrp/BOYAmt020460812
IRS990/TotalLiabilitiesGrp/EOYAmt018021636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590998
IRS990/TotalOtherCompensationAmt029220
IRS990/TotalProgramServiceExpensesAmt0399911
IRS990/TotalProgramServiceRevenueAmt01117438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022472294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019612634
IRS990/TotReportableCompRltdOrgAmt0123235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02011482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01590998
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK VANDERBURGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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/AtSubmissionFilingDeviceId04EEC376E0009DD82B8C158C84BF413102525094C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.231.5
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:46
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02020-01-06T08:30:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings