2025-02-28T10:49:40-06:00 2024-09-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-10-01 820683425 MRM NORTH CAMPUS INC MRMN 4143442211 830 NORTH 19TH STREET MILWAUKEE WI 53233 PATRICK VANDERBURGH PRESIDENT 4143442211 2025-02-27 1 1 BRIDGETTE MUGGE P00671418 2627549400 2025-02-25 2023 2025-03-06 01:10:19Z PATRICK VANDERBURGH 830 NORTH 19TH STREET MILWAUKEE WI 53233 887528 0 X N/A X 2017 WI TO SUPPORT THE MILWAUKEE RESCUE MISSION. 3 2 0 3 0 0 98000 123000 764148 764148 1129 -5787 0 0 863277 881361 0 0 0 0 0 0 0 0 0 1098143 1117865 1098143 1117865 -234866 -236504 18837689 18705478 18164510 11398803 673179 7306675 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 438916 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. 438916 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 217324 23208 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 217324 23208 0 0 1 0 0 123000 123000 BUILDING RENTAL 531120 764148 764148 764148 380 380 6167 -6167 -6167 -6167 881361 764148 0 -5787 X 302111 302111 45292 45292 110131 110131 438916 438916 LOAN ACQUISITION COST 221415 221415 1117865 438916 678949 0 6849 12268 164266 47771 18813966 3065505 16193544 15748461 2473030 2896978 18837689 18705478 133441 0 18031069 11398803 18164510 11398803 X 673179 7306675 673179 7306675 18837689 18705478 X -236504 6870000 X 0 1 X 1 0 X 69951 113500 130274 98000 123000 534725 69951 113500 130274 98000 123000 534725 534725 672 107 175 1129 380 2463 537188 3820740 0.99540 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457160 1457160 16847450 2624118 14223332 67980 17078 50902 441376 424309 17067 15748461 DEFERRED RENT RECEIVABLE 2896978 2896978 X 7751361 6870000 6870000 881361 0 881361 1117865 0 1117865 0 1117865 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. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEW MARKET TAX CREDIT LOAN FORGIVENESS 6,870,000. 0 0 0 0 0 0 0 0 0 PATRICK VANDERBURGH PRESIDENT 0 203684 0 13640 0 0 0 15145 0 8063 0 240532 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 302,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,111. FORM 990, PART XI, LINE 9: NEW MARKET TAX CREDIT LOAN FORGIVENESS 6,870,000. 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