2024-11-11T18:41:34-05:00 2024-06-30 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2023-07-01 391931502 GILEAD II INC GILE 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 JOAN M MUELLER PRESIDENT/DIRECTOR 4143627240 2024-11-11 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-11-11 2023 2024-10-15 13:58:12Z JOAN M MUELLER 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 85645 false X N/A X 1997 WI TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. 4 4 0 0 0 78811 79057 30 295 6293 78841 85645 0 0 0 0 0 103951 96474 103951 96474 -25110 -10829 185355 174577 584094 584146 -398739 -409569 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. false false 68658 79057 GILEAD II, INC. CONSTRUCTED AND OPERATES A 9 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. 68658 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 4 4 false true false false false false false true true false false true false false false false false false X ROSENTHAL ASSOCIATES INC 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 X ROBERT I BURGDORF TREASURER/DI X X 0 0 0 RITCHIE B COLE SECRETARY/DI X X 0 0 0 JOAN M MUELLER PRESIDENT/DI X X 0 0 0 RONALD L WEASLER VICE PRES./D X X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 53171 53171 RENT REVENUE 25886 25886 79057 295 295 MISCELLANEOUS REVENUE 6250 6250 LAUNDRY & VENDING REVENUE 43 43 6293 85645 79057 6588 X 5184 5184 5654 5654 17689 11121 6568 5749 5749 2974 2974 20341 20341 7084 7084 CONTRACTS 11443 11443 UTILITIES 10758 10758 SUPPLIES 2557 2557 GARBAGE & TRASH REMOVAL 2292 2292 4749 3062 1687 96474 68658 27816 0 1584 2968 180 394 1296 1336 594379 472302 141803 122077 2952 2337 37540 45465 185355 174577 6057 6622 418 482 574800 574800 2819 2242 584094 584146 X -398739 -409569 -398739 -409569 185355 174577 X -10829 -1 X true X false true false X 80180 75505 77294 78811 79057 390847 80180 75505 77294 78811 79057 390847 390847 15 15 8 30 295 363 15 15 8 30 295 363 5293 5293 562 1448 579 6293 8882 80757 76968 77881 78841 90938 405385 0.96410 0.99050 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING REVENUE 1,660 TENANT CHARGES 972 MISCELLANEOUS REVENUE 6,250 38565 38565 544076 460564 83512 11738 11738 122077 REPLACEMENT RESERVE 35680 OTHER RESERVES 6460 TENANT SECURITY DEPOSITS 2367 RESIDUAL RECEIPTS RESERVE 958 45465 TENANT DEPOSITS HELD IN TRUST 2242 2242 X 85645 85645 85645 96474 96474 96474 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2021. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR-MANAGER 0 6,568 0 SUBCONTRACT LABOR-MAINTENANCE 11,121 0 0 TOTAL 11,121 6,568 0 FORM 990, PART XI, LINE 9 ROUNDING -1 ZION LUTHERAN CHURCH LTD 258 STATE ROAD 35 OSCEOLA WI 54020 CHURCH WI 501C 1 N/A false false false false false false false false false false false false false false false false false false false false