Nonprofit · EIN 39-1969571
GILEAD III INC
Tax-exempt · MILWAUKEE, WI 53223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,601 | $80,948 | -$12,347 | $196,089 | $401,406 | -$205,317 |
| June 30, 2024 | 990 | $71,943 | $72,969 | -$1,026 | $209,726 | $402,697 | -$192,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $68,040
- Investment income
- $561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,747
- Depreciation
- $13,091
- Program services (functional)
- $59,933
- Management and general (functional)
- $21,015
Balance sheet and other
- Total assets, start of year
- $209,726
- Total assets, end of year
- $196,089
- Total liabilities, end of year
- $401,406
- Net assets, end of year
- -$205,317
- Land, buildings and equipment
- $122,899
- Net assets without donor restrictions
- -$205,317
- Gross receipts
- $68,601
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT I BURGDORF | TREASURER/DI Trustee or director, Officer | – | $0 |
| RITCHIE B COLE | SECRETARY/DI Trustee or director, Officer | – | $0 |
| JOAN M MUELLER | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| RONALD L WEASLER | VICE PRES./D Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT I BURGDORF | TREASURER/DI Trustee or director, Officer | – | $0 |
| RITCHIE B COLE | SECRETARY/DI Trustee or director, Officer | – | $0 |
| JOAN M MUELLER | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| RONALD L WEASLER | VICE PRES./D Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223-2078
- In care of
- % G F NERENHAUSEN
- Principal officer (990 for 2024)
- JOAN M MUELLER, 7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223
- Signed the 990
- JOAN M MUELLER, PRESIDENT/DIRECTOR
- Phone
- (414) 362-7240
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
Program accomplishments
- GILEAD III, INC. CONSTRUCTED AND OPERATES A 6 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS.Expenses $59,933 · revenue $68,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1969571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $196,089
- Income (IRS master file)
- $68,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,601 | $80,948 | $196,089 | IRS |
| 990 | June 2024 | $71,943 | $72,969 | $209,726 | XML |
| 990 | June 2023 | $62,497 | $73,602 | $208,613 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1969571).
Questions about GILEAD III INC
- What is the EIN of GILEAD III INC?
- The employer identification number (EIN) of GILEAD III INC is 39-1969571.
- Is GILEAD III INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GILEAD III INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILEAD III INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GILEAD III INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILEAD III INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GILEAD III INC?
- The 990 for the year ended June 30, 2025 names JOAN M MUELLER.
- Who are the officers and directors of GILEAD III INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GILEAD III INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,601, expenses of $80,948 and total assets of $196,089 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Housing and shelter