Civic Intelligence

Zion Lutheran Church Gilead

990 • Fiscal year 2023 • EIN 39-1487251

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

1.31x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$334,777

Down $16,027 (-4.6%) from 2022

Net Assets

Down

-$103,472

Down $3,189 (-3.2%) from 2022

Liabilities

Down

$438,249

Down $12,838 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$138,926

Up $3,649 (+2.7%) from 2022

Expenses

Up

$142,115

Up $10,506 (+8.0%) from 2022

Net Income

Down

-$3,189

Down $6,857 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$334,777
Liabilities$438,249
Net Assets-$103,472
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$138,926
Expenses$142,115
Net Income-$3,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$138,926
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$280,624$269,084▼ $11,540
Intangible Assets$9,374$8,795▼ $579
Cash and Non-Interest-Bearing Accounts$784$1,466▲ $682
Accounts Receivable$226$779▲ $553
Prepaid Expenses and Deferred Charges$3,043$535▼ $2,508
Total Assets$350,804$334,777▼ $16,027
Other Assets Total$56,753$54,118▼ $2,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,578$418,338▼ $17,240
Accounts Payable and Accrued Expenses$9,715$13,378▲ $3,663
Other Liabilities$3,871$4,145▲ $274
Deferred Revenue$1,923$2,388▲ $465
Total Liabilities$451,087$438,249▼ $12,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,283$-103,472▼ $3,189
Total Net Assets Fund Balance$-100,283$-103,472▼ $3,189
Total Liabilities and Net Assets / Fund Balance$350,804$334,777▼ $16,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,594$332,695$540,289
Equipment-$63,068$63,068
Land$61,490-$61,490
Other Assets Org$4,195--
Compensation and Service Providers
Top Officer Pay78th 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
$137,303
Investment Income
$1,542
Other Revenue
$81
Change in Net Assets
$-3,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,926
Total Revenue per Audited Statements
$138,926
Total Revenue per Form 990
$138,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,115
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$22,595--$22,595
Fees for Services Other$11,675$6,850-$18,525
Depreciation Depletion$12,119--$12,119
All Other Expenses$8,824$1,830-$10,654
Fees for Services Management-$8,640-$8,640
Advertising-$8,572-$8,572
Insurance$7,583--$7,583
Fees for Services Accounting-$7,513-$7,513
Other Expenses$6,884$9,960-$6,884
Office Expenses-$3,775-$3,775
Total Functional Expenses$94,975$47,140$0$142,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,115
Total Expenses per Audited Statements$142,115
Total Expenses per Form 990$142,115
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 Held in Trust$4,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-11-06
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 6,850 0 subcontract labor-maintenance 11,675 0 0 total 11,675 6,850 0”

Financial Statement Notes

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 currenty 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, 2020.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/ExpensesSubtotalAmt0142115
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0138926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 CURRENTY 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt054118
IRS990ScheduleD/TotalExpensesPerForm990Amt0142115
IRS990ScheduleD/TotalLiabilityAmt04145
IRS990ScheduleD/TotalRevenuePerForm990Amt0138926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142115
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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 6,850 0 SUBCONTRACT LABOR-MAINTENANCE 11,675 0 0 TOTAL 11,675 6,850 0
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0334777
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IRS990/TotalAssetsGrp/EOYAmt0334777
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094975
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD INC
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ReturnHeader/Filer/PhoneNum04143627240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02023-11-07T11:59:45-05:00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,777
Liabilities
$438,249
Net assets
-$103,472
Revenue
$138,926
Expenses
$142,115
Net income
-$3,189
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