Civic Intelligence

Mrm North Campus Inc.

990 • Fiscal year 2021 • EIN 82-0683425

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 21, 2021

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$204,618

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,196,481

Down $186,588 (-1.0%) from 2020

Net Assets

Down

$1,113,157

Down $227,183 (-17%) from 2020

Liabilities

Up

$18,083,324

Up $40,595 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$877,755

Up $42,984 (+5.1%) from 2020

Expenses

Up

$1,104,938

Up $19,509 (+1.8%) from 2020

Net Income

Up

-$227,183

Up $23,475 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$19,196,481
Liabilities$18,083,324
Net Assets$1,113,157
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$877,755
Expenses$1,104,938
Net Income-$227,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$877,755
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$17,743,041$17,222,546▼ $520,495
Savings and Temporary Cash Investments$433,906$343,663▼ $90,243
Cash and Non-Interest-Bearing Accounts$4,936$5,138▲ $202
Total Assets$19,383,069$19,196,481▼ $186,588
Other Assets Total$1,201,186$1,625,134▲ $423,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,967,788$17,988,880▲ $21,092
Accounts Payable and Accrued Expenses$74,941$94,444▲ $19,503
Total Liabilities$18,042,729$18,083,324▲ $40,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,340$1,113,157▼ $227,183
Total Net Assets Fund Balance$1,340,340$1,113,157▼ $227,183
Total Liabilities and Net Assets / Fund Balance$19,383,069$19,196,481▼ $186,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,501,325$1,346,125$16,847,450
Land$1,457,160-$1,457,160
Equipment$203,162$246,555$449,717
Other Land Buildings$60,899$7,081$67,980
Other Assets Org$1,625,134--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Patrick VanderburghPresident
Kevin RiordanSecretary
Richard GallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$764,148
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-227,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,755
Total Revenue per Form 990
$877,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,938
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$520,495--$520,495
Fees for Services Other-$290,214-$290,214
Interest-$239,119-$239,119
Office Expenses-$55,110-$55,110
Total Functional Expenses$520,495$584,443$0$1,104,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,938
Total Expenses per Audited Statements$1,104,938
Total Expenses per Form 990$1,104,938
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 35% controlled entity
No
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
2021-12-21
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.”

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 405 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/BOYAmt074941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094444
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04936
IRS990/CashNonInterestBearingGrp/EOYAmt05138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt01104938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0764148
IRS990/CYRevenuesLessExpensesAmt0-227183
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01104938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0520495
IRS990/DepreciationDepletionGrp/TotalAmt0520495
IRS990/Desc0MRM NORTH CAMPUS INC 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520495
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/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028603
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/ReportableCompFromRltdOrgAmt0176015
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/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0877755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0239119
IRS990/InterestGrp/TotalAmt0239119
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01599761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017743041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017222546
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/BOYAmt017967788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017988880
IRS990/NetAssetsOrFundBalancesBOYAmt01340340
IRS990/NetAssetsOrFundBalancesEOYAmt01113157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055110
IRS990/OfficeExpensesGrp/TotalAmt055110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201186
IRS990/OtherAssetsTotalGrp/EOYAmt01625134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK VANDERBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt01085429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764148
IRS990/PYRevenuesLessExpensesAmt0-250658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01085429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0113500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343663
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03102709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01851182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851182
IRS990ScheduleA/TotalSupportAmt01873826
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/BookValueAmt015501325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016847450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01457160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01457160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01625134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067980
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877755
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/TotalBookValueLandBuildingsAmt017222546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625134
IRS990ScheduleD/TotalExpensesPerForm990Amt01104938
IRS990ScheduleD/TotalRevenuePerForm990Amt0877755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK VANDERBURGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204618
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/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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019383069
IRS990/TotalAssetsEOYAmt019196481
IRS990/TotalAssetsGrp/BOYAmt019383069
IRS990/TotalAssetsGrp/EOYAmt019196481
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0113500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520495
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018042729
IRS990/TotalLiabilitiesEOYAmt018083324
IRS990/TotalLiabilitiesGrp/BOYAmt018042729
IRS990/TotalLiabilitiesGrp/EOYAmt018083324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113157
IRS990/TotalOtherCompensationAmt028603
IRS990/TotalProgramServiceExpensesAmt0520495
IRS990/TotalProgramServiceRevenueAmt0764148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019383069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019196481
IRS990/TotReportableCompRltdOrgAmt0176015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK VANDERBURGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
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/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/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02021-12-22T10:56:33-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,196,481
Liabilities
$18,083,324
Net assets
$1,113,157
Revenue
$877,755
Expenses
$1,104,938
Net income
-$227,183
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