2023-12-22T11:14:01-06:00 2023-09-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-10-01 820683425 MRM NORTH CAMPUS INC MRMN 4143442211 830 NORTH 19TH STREET MILWAUKEE WI 53233 PATRICK VANDERBURGH PRESIDENT 4143442211 2023-12-21 1 PATRICK VANDERBURGH 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK VANDERBURGH 830 NORTH 19TH STREET MILWAUKEE WI 53233 863277 0 X N/A X 2017 WI TO SUPPORT THE MILWAUKEE RESCUE MISSION. 3 2 0 3 0 0 130274 98000 764148 764148 175 1129 0 0 894597 863277 0 0 0 0 0 0 0 0 0 1099709 1098143 1099709 1098143 -205112 -234866 19031963 18837689 18123918 18164510 908045 673179 X 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. 0 0 513734 764148 MRM 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. 513734 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X PATRICK VANDERBURGH 4143442211 830 NORTH 19TH STREET MILWAUKEE WI 53233 PATRICK VANDERBURGH PRESIDENT 0.80 40.00 X X 0 206883 23025 WARREN PIERSON TREASURER 0.20 1.00 X X 0 0 0 KEVIN RIORDAN SECRETARY 0.20 0.00 X X 0 0 0 0 206883 23025 0 0 1 0 0 98000 98000 BUILDING RENTAL 531120 764148 764148 764148 1129 1129 863277 764148 0 1129 X 290212 290212 55078 55078 239119 239119 513734 513734 1098143 513734 584409 0 22115 6849 253488 164266 18822307 2628763 16707278 16193544 2049082 2473030 19031963 18837689 113944 133441 18009974 18031069 18123918 18164510 X 908045 673179 908045 673179 19031963 18837689 -234866 0 X 0 1 X 1 0 X 169750 69951 113500 130274 98000 581475 169750 69951 113500 130274 98000 581475 581475 3812 672 107 175 1129 5895 587370 4174030 0.99000 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457160 1457160 16847450 2198120 14649330 449717 416897 32820 67980 13746 54234 16193544 DEFERRED RENT RECEIVABLE 2473030 2473030 X 863277 0 863277 0 863277 1098143 0 1098143 0 1098143 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. 0 0 0 0 0 0 0 0 0 PATRICK VANDERBURGH PRESIDENT 0 193546 0 13337 0 0 0 14448 0 8577 0 229908 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS PAID BY MILWAUKEE RESCUE MISSION, A RELATED ENTITY AND IS DETERMINED BY APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE. 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. 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 282,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,112. MILWAUKEE RESCUE MISSION 830 NORTH 19TH STREET MILWAUKEE WI 53233 390816851 PROVIDES HOMELESS MEN, WOMEN, AND CHILDREN WITH EMERGENCY AID AND LONG-TERM WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0