Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$457,256
No earlier filing loaded for comparison.
Net Assets
-$120,034
No earlier filing loaded for comparison.
Liabilities
$577,290
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$121,524
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide safe and affordable housing for the chronically and mentally ill.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7773 |
| IRS990/AccountsReceivable/EOY | 0 | 792 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1139 CHERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSHKOSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5535 |
| IRS990/Advertising/Total | 0 | 5535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1285 |
| IRS990/AllOtherExpenses/Total | 0 | 2253 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14002 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74941 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1065 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13584 |
| IRS990/DepreciationDepletion/Total | 0 | 13584 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GILEAD, INC. CONSTRUCTED AND OPERATES A 15 UNIT RENTAL HOUSING PROJECT FOR CHRONICALLY AND MENTALLY ILL TENANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 83727 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7960 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7630 |
| IRS990/FeesForServicesManagement/Total | 0 | 7630 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4892 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6060 |
| IRS990/FeesForServicesOther/Total | 0 | 10952 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN M MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT I BURGDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD L WEASLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RITCHIE B COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES./D |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 123414 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3931 |
| IRS990/Insurance/Total | 0 | 3931 |
| IRS990/IntangibleAssets/BOY | 0 | 15753 |
| IRS990/IntangibleAssets/EOY | 0 | 15173 |
| IRS990/Interest/ProgramServices | 0 | 30232 |
| IRS990/Interest/Total | 0 | 30232 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 405 |
| IRS990/InvestmentIncomePriorYear | 0 | 674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 405 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 263113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 647207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 387863 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 384094 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 575600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 565964 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN M MUELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -121925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -120034 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11092 |
| IRS990/Occupancy/Total | 0 | 11092 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2661 |
| IRS990/OfficeExpenses/Total | 0 | 2661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42092 |
| IRS990/OtherExpensePriorYear | 0 | 114785 |
| IRS990/OtherExpensesCurrentYear | 0 | 121524 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE RENT FREE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1069 |
| IRS990/OtherExpenses/Total | 0 | 14521 |
| IRS990/OtherExpenses/Total | 1 | 8151 |
| IRS990/OtherExpenses/Total | 2 | 1953 |
| IRS990/OtherExpenses/Total | 3 | 1069 |
| IRS990/OtherLiabilities/BOY | 0 | 2350 |
| IRS990/OtherLiabilities/EOY | 0 | 2488 |
| IRS990/OtherRevenueCurrentYear | 0 | 912 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 912 |
| IRS990/OtherRevenuePriorYear | 0 | 918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1103 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 122097 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1890 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1890 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3678 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 122097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 109515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 112793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 110840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 111088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 566333 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 912 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 912 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 918 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 905 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 564 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 489 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3788 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 567245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 123009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 112793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111088 |
| IRS990ScheduleA/Total509/Total | 0 | 567245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 111107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 114923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 112790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 111601 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 574747 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 317739 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 206755 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 524494 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4865 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61223 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1890 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 121524 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 61490 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61490 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30861 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5912 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2831 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2488 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CAPITAL NEEDS ASSESSMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS - WHEDA |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEP. HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2488 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123414 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 42092 |
| IRS990ScheduleD/TotalExpenses | 0 | 121524 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 121524 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 384094 |
| IRS990ScheduleD/TotalRevenue | 0 | 123414 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 123414 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 121524 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 123414 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 258 STATE ROAD 35 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 429 NORTH SAWYER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OSCEOLA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | OSHKOSH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 54901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ZION LUTHERAN CHURCH LTD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | JERICHO ROAD MINISTRIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7400 WEST BROWN DEER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSENTHAL ASSOCIATES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143627240 |
| IRS990/TotalAssets/BOY | 0 | 460161 |
| IRS990/TotalAssetsBOY | 0 | 460161 |
| IRS990/TotalAssets/EOY | 0 | 457256 |
| IRS990/TotalAssetsEOY | 0 | 457256 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 121524 |
| IRS990/TotalExpensesPriorYear | 0 | 114785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37797 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 83727 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 121524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 582086 |
| IRS990/TotalLiabilitiesBOY | 0 | 582086 |
| IRS990/TotalLiabilities/EOY | 0 | 577290 |
| IRS990/TotalLiabilitiesEOY | 0 | 577290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 460161 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 457256 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -121925 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -120034 |
| IRS990/TotalOtherRevenue | 0 | 912 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 83727 |
| IRS990/TotalProgramServiceRevenue | 0 | 122097 |
| IRS990/TotalRevenueCurrentYear | 0 | 123414 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1317 |
| IRS990/TotalRevenuePriorYear | 0 | 111107 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 122097 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 123414 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -121925 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -120034 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391487251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GILEAD INC |
| ReturnHeader/Filer/NameControl | 0 | GILE |
| ReturnHeader/Filer/Phone | 0 | 4143627240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7400 WEST BROWN DEER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.