Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$281,159
Down $18,041 (-6.0%) from 2017
Net Assets
Down-$301,204
Down $16,927 (-6.0%) from 2017
Liabilities
Down$582,363
Down $1,114 (-0.2%) from 2017
Revenue
Up$79,126
Up $2,260 (+2.9%) from 2017
Expenses
Up$96,052
Up $2,205 (+2.3%) from 2017
Net Income
Up-$16,926
Up $55 (+0.3%) from 2017
To provide safe and affordable housing for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,291 | $242,212 | ▼ $21,079 |
| Intangible Assets | $6,642 | $6,028 | ▼ $614 |
| Cash and Non-Interest-Bearing Accounts | $3,014 | $3,317 | ▲ $303 |
| Prepaid Expenses and Deferred Charges | $2,407 | - | - |
| Accounts Receivable | - | $111 | - |
| Total Assets | $299,200 | $281,159 | ▼ $18,041 |
| Other Assets Total | $23,846 | $29,491 | ▲ $5,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $576,941 | $574,800 | ▼ $2,141 |
| Accounts Payable and Accrued Expenses | $4,726 | $5,021 | ▲ $295 |
| Other Liabilities | $1,498 | $2,237 | ▲ $739 |
| Deferred Revenue | $312 | $305 | ▼ $7 |
| Total Liabilities | $583,477 | $582,363 | ▼ $1,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-284,277 | $-301,204 | ▼ $16,927 |
| Total Net Assets Fund Balance | $-284,277 | $-301,204 | ▼ $16,927 |
| Total Liabilities and Net Assets / Fund Balance | $299,200 | $281,159 | ▼ $18,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,870 | $342,206 | $544,076 |
| Land | $38,565 | - | $38,565 |
| Equipment | $1,777 | $15,637 | $17,414 |
| Other Assets Org | $953 | - | - |
| Name | Title |
|---|---|
| Joan M Mueller | President/di |
| Ritchie B Cole | Secretary/di |
| Robert I Burgdorf | Treasurer/di |
| Ronald L Weasler | Vice Pres./d |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,693 | - | - | $21,693 |
| Fees for Services Other | $10,978 | $6,685 | - | $17,663 |
| All Other Expenses | $4,524 | $1,435 | - | $5,959 |
| Fees for Services Accounting | - | $5,404 | - | $5,404 |
| Fees for Services Management | - | $5,395 | - | $5,395 |
| Insurance | $4,756 | - | - | $4,756 |
| Advertising | - | $3,966 | - | $3,966 |
| Other Expenses | $3,588 | $6,651 | - | $3,588 |
| Office Expenses | - | $2,176 | - | $2,176 |
| Total Functional Expenses | $64,340 | $31,712 | $0 | $96,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $96,052 |
| Total Expenses per Audited Statements | $96,052 |
| Total Expenses per Form 990 | $96,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held Liability | $2,237 |
“Management company: rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”
“Form 990 is reviewed by management of the governing body.”
“Documents are available upon request.”
“Subcontract labor-manager 0 6,685 0 subcontract labor-maintenance 10,978 0 0 total 10,978 6,685 0”
“ROUNDING -1”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5959 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSENTHAL ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143627240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 WEST BROWN DEER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 96052 |
| IRS990/CYOtherRevenueAmt | 0 | 1286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21693 |
| IRS990/Desc | 0 | GILEAD II, INC. CONSTRUCTED AND OPERATES A 9 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5404 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN M MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT I BURGDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD L WEASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITCHIE B COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES./D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600055 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 576941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -284277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -301204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE RENT FREE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2237 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1286 |
| IRS990/OtherRevenueTotalAmt | 0 | 1286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2407 |
| IRS990/PrincipalOfficerNm | 0 | JOAN M MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 93847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16981 |
| IRS990/PYTotalExpensesAmt | 0 | 93847 |
| IRS990/PYTotalRevenueAmt | 0 | 76866 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16926 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 7,091 TENANT CHARGES 1,815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 383870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1286 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3174 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 394105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 96052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 79126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242212 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 96052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 79126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 79126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 96052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACT LABOR-MANAGER 0 6,685 0 SUBCONTRACT LABOR-MAINTENANCE 10,978 0 0 TOTAL 10,978 6,685 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J JABLONSKI CPA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.