Civic Intelligence

Zion Lutheran Church Gilead

990 • Fiscal year 2018 • EIN 39-1487251

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$372,276

Down $7,447 (-2.0%) from 2017

Net Assets

Up

-$146,148

Up $7,147 (+4.7%) from 2017

Liabilities

Down

$518,424

Down $14,594 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Up

$128,431

Up $10,811 (+9.2%) from 2017

Expenses

Down

$121,283

Down $6,930 (-5.4%) from 2017

Net Income

Up

$7,148

Up $17,741 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $457,256Liabilities 2012: $577,290Net Assets 2012: -$120,0342012Assets 2013: $435,163Liabilities 2013: $563,352Net Assets 2013: -$128,1892013Assets 2014: $417,091Liabilities 2014: $551,145Net Assets 2014: -$134,0542014Assets 2015: $398,936Liabilities 2015: $542,667Net Assets 2015: -$143,7312015Assets 2016: $386,697Liabilities 2016: $529,398Net Assets 2016: -$142,7012016Assets 2017: $379,723Liabilities 2017: $533,018Net Assets 2017: -$153,2952017Assets 2018: $372,276Liabilities 2018: $518,424Net Assets 2018: -$146,1482018Assets 2019: $366,155Liabilities 2019: $502,466Net Assets 2019: -$136,3112019Assets 2020: $363,369Liabilities 2020: $482,712Net Assets 2020: -$119,3432020Assets 2021: $360,871Liabilities 2021: $464,821Net Assets 2021: -$103,9502021Assets 2022: $350,804Liabilities 2022: $451,087Net Assets 2022: -$100,2832022Assets 2023: $334,777Liabilities 2023: $438,249Net Assets 2023: -$103,4722023Assets 2024: $320,537Liabilities 2024: $420,878Net Assets 2024: -$100,3412024Assets 2025: $313,693Liabilities 2025: $414,423Net Assets 2025: -$100,7302025

Highlighted filing

2018

Assets$372,276
Liabilities$518,424
Net Assets-$146,148
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $121,5242012Revenue 2013: $130,496Expenses 2013: $138,651Net Income 2013: -$8,1552013Revenue 2014: $124,122Expenses 2014: $129,989Net Income 2014: -$5,8672014Revenue 2015: $122,737Expenses 2015: $132,412Net Income 2015: -$9,6752015Revenue 2016: $125,065Expenses 2016: $124,033Net Income 2016: $1,0322016Revenue 2017: $117,620Expenses 2017: $128,213Net Income 2017: -$10,5932017Revenue 2018: $128,431Expenses 2018: $121,283Net Income 2018: $7,1482018Revenue 2019: $137,189Expenses 2019: $127,351Net Income 2019: $9,8382019Revenue 2020: $146,445Expenses 2020: $129,477Net Income 2020: $16,9682020Revenue 2021: $137,587Expenses 2021: $122,195Net Income 2021: $15,3922021Revenue 2022: $135,277Expenses 2022: $131,609Net Income 2022: $3,6682022Revenue 2023: $138,926Expenses 2023: $142,115Net Income 2023: -$3,1892023Revenue 2024: $146,447Expenses 2024: $143,317Net Income 2024: $3,1302024Revenue 2025: $145,178Expenses 2025: $145,566Net Income 2025: -$3882025

Highlighted filing

2018

Revenue$128,431
Expenses$121,283
Net Income$7,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$128,431
Mission and Program Overview

Mission

To provide safe and affordable housing for the chronically and mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,140$327,157▼ $4,983
Intangible Assets$12,274$11,694▼ $580
Cash and Non-Interest-Bearing Accounts$1,576$992▼ $584
Accounts Receivable$346--
Total Assets$379,723$372,276▼ $7,447
Other Assets Total$33,387$32,433▼ $954
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,340$496,105▼ $13,235
Accounts Payable and Accrued Expenses$19,649$18,033▼ $1,616
Other Liabilities$2,609$3,498▲ $889
Deferred Revenue$1,420$788▼ $632
Total Liabilities$533,018$518,424▼ $14,594
Net Assets / Fund Balance
Unrestricted Net Assets$-153,295$-146,148▲ $7,147
Total Net Assets Fund Balance$-153,295$-146,148▲ $7,147
Total Liabilities and Net Assets / Fund Balance$379,723$372,276▼ $7,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,284$275,005$540,289
Equipment$383$62,685$63,068
Land$61,490-$61,490
Other Assets Org$3,405--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan M MuellerPresident/di
Ritchie B ColeSecretary/di
Robert I BurgdorfTreasurer/di
Ronald L WeaslerVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,324
Investment Income
$548
Other Revenue
$559
Change in Net Assets
$7,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,431
Total Revenue per Audited Statements
$128,431
Total Revenue per Form 990
$128,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,618--$26,618
Fees for Services Other$10,577$6,348-$16,925
Depreciation Depletion$12,563--$12,563
Fees for Services Management-$8,486-$8,486
Fees for Services Accounting-$7,450-$7,450
All Other Expenses$5,167$1,741-$6,908
Insurance$6,404--$6,404
Advertising-$6,276-$6,276
Other Expenses$2,139$8,952-$2,139
Office Expenses-$1,660-$1,660
Total Functional Expenses$80,370$40,913$0$121,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,283
Total Expenses per Audited Statements$121,283
Total Expenses per Form 990$121,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Trust Liability$3,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Gilead Inc
EIN
39-1487251
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1984
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 6,348 0 subcontract labor-maintenance 10,577 0 0 total 10,577 6,348 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018033
IRS990/AccountsReceivableGrp/BOYAmt0346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06276
IRS990/AdvertisingGrp/TotalAmt06276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05167
IRS990/AllOtherExpensesGrp/TotalAmt06908
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSENTHAL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04143627240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01576
IRS990/CashNonInterestBearingGrp/EOYAmt0992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0548
IRS990/CYOtherExpensesAmt0121283
IRS990/CYOtherRevenueAmt0559
IRS990/CYProgramServiceRevenueAmt0127324
IRS990/CYRevenuesLessExpensesAmt07148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01420
IRS990/DeferredRevenueGrp/EOYAmt0788
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012563
IRS990/DepreciationDepletionGrp/TotalAmt012563
IRS990/Desc0GILEAD, INC. CONSTRUCTED AND OPERATES A 15 UNIT RENTAL HOUSING PROJECT FOR CHRONICALLY AND MENTALLY ILL TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08486
IRS990/FeesForServicesManagementGrp/TotalAmt08486
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010577
IRS990/FeesForServicesOtherGrp/TotalAmt016925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT I BURGDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD L WEASLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RITCHIE B COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06404
IRS990/InsuranceGrp/TotalAmt06404
IRS990/IntangibleAssetsGrp/BOYAmt012274
IRS990/IntangibleAssetsGrp/EOYAmt011694
IRS990/InterestGrp/ProgramServicesAmt026618
IRS990/InterestGrp/TotalAmt026618
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327157
IRS990/LandBldgEquipCostOrOtherBssAmt0664847
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496105
IRS990/NetAssetsOrFundBalancesBOYAmt0-153295
IRS990/NetAssetsOrFundBalancesEOYAmt0-146148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/TotalAmt01660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033387
IRS990/OtherAssetsTotalGrp/EOYAmt032433
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FREE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08952
IRS990/OtherExpensesGrp/ProgramServicesAmt010894
IRS990/OtherExpensesGrp/ProgramServicesAmt16008
IRS990/OtherExpensesGrp/ProgramServicesAmt22139
IRS990/OtherExpensesGrp/TotalAmt010894
IRS990/OtherExpensesGrp/TotalAmt18952
IRS990/OtherExpensesGrp/TotalAmt26008
IRS990/OtherExpensesGrp/TotalAmt32139
IRS990/OtherLiabilitiesGrp/BOYAmt02609
IRS990/OtherLiabilitiesGrp/EOYAmt03498
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559
IRS990/OtherRevenueTotalAmt0559
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN M MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0128213
IRS990/PYProgramServiceRevenueAmt0117232
IRS990/PYRevenuesLessExpensesAmt0-10593
IRS990/PYTotalExpensesAmt0128213
IRS990/PYTotalRevenueAmt0117620
IRS990/ReconcilationRevenueExpnssAmt07148
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 2,015 MISCELLANEOUS REVENUE 184 TENANT CHARGES 3,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt0610186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121932
IRS990ScheduleA/Total509Grp/TotalAmt0610186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/ExpensesSubtotalAmt0121283
IRS990ScheduleD/LandGrp/BookValueAmt061490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS TRUST LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0128431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032433
IRS990ScheduleD/TotalExpensesPerForm990Amt0121283
IRS990ScheduleD/TotalLiabilityAmt03498
IRS990ScheduleD/TotalRevenuePerForm990Amt0128431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR-MANAGER 0 6,348 0 SUBCONTRACT LABOR-MAINTENANCE 10,577 0 0 TOTAL 10,577 6,348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0258 STATE ROAD 35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379723
IRS990/TotalAssetsEOYAmt0372276
IRS990/TotalAssetsGrp/BOYAmt0379723
IRS990/TotalAssetsGrp/EOYAmt0372276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533018
IRS990/TotalLiabilitiesEOYAmt0518424
IRS990/TotalLiabilitiesGrp/BOYAmt0533018
IRS990/TotalLiabilitiesGrp/EOYAmt0518424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146148
IRS990/TotalProgramServiceExpensesAmt080370
IRS990/TotalProgramServiceRevenueAmt0127324
IRS990/TotalRevenueGrp/ExclusionAmt01107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-153295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146148
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391487251
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.189.124.217
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02018-10-02T12:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,276
Liabilities
$518,424
Net assets
-$146,148
Revenue
$128,431
Expenses
$121,283
Net income
$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.14$1.01$1.45$1.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.21$4.21$1.00$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.35$4.38$1.03$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.51$4.51$1.00$1.35$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.61$4.65$1.04$1.38$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.63$4.83$1.19$1.46$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$5.02$1.36$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$5.18$1.46$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$5.33$1.53$1.18$1.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$5.29$1.43$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.43$1.44$1.23$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.17$5.51$1.34$1.24$1.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.63$1.28$1.30$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.77$1.20$1.22