Civic Intelligence

Gilead II Inc.

990 • Fiscal year 2020 • EIN 39-1931502

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.23x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$243,761

Down $16,734 (-6.4%) from 2019

Net Assets

Down

-$339,992

Down $17,627 (-5.5%) from 2019

Liabilities

Up

$583,753

Up $893 (+0.2%) from 2019

Revenue

Up

$80,757

Up $2,059 (+2.6%) from 2019

Expenses

Down

$98,383

Down $1,476 (-1.5%) from 2019

Net Income

Up

-$17,626

Up $3,535 (+17%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $391,220Liabilities 2012: $586,679Net Assets 2012: -$195,4592012Assets 2013: $361,079Liabilities 2013: $583,276Net Assets 2013: -$222,1972013Assets 2014: $341,155Liabilities 2014: $584,250Net Assets 2014: -$243,0952014Assets 2015: $331,340Liabilities 2015: $582,947Net Assets 2015: -$251,6072015Assets 2016: $315,658Liabilities 2016: $582,953Net Assets 2016: -$267,2952016Assets 2017: $299,200Liabilities 2017: $583,477Net Assets 2017: -$284,2772017Assets 2018: $281,159Liabilities 2018: $582,363Net Assets 2018: -$301,2042018Assets 2019: $260,495Liabilities 2019: $582,860Net Assets 2019: -$322,3652019Assets 2020: $243,761Liabilities 2020: $583,753Net Assets 2020: -$339,9922020Assets 2021: $233,945Liabilities 2021: $583,324Net Assets 2021: -$349,3792021Assets 2022: $209,992Liabilities 2022: $583,621Net Assets 2022: -$373,6292022Assets 2023: $185,355Liabilities 2023: $584,094Net Assets 2023: -$398,7392023Assets 2024: $174,577Liabilities 2024: $584,146Net Assets 2024: -$409,5692024Assets 2025: $151,350Liabilities 2025: $584,184Net Assets 2025: -$432,8342025

Highlighted filing

2020

Assets$243,761
Liabilities$583,753
Net Assets-$339,992

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $83,4162012Revenue 2013: $69,317Expenses 2013: $96,054Net Income 2013: -$26,7372013Revenue 2014: $76,711Expenses 2014: $97,608Net Income 2014: -$20,8972014Revenue 2015: $81,389Expenses 2015: $89,901Net Income 2015: -$8,5122015Revenue 2016: $78,727Expenses 2016: $94,416Net Income 2016: -$15,6892016Revenue 2017: $76,866Expenses 2017: $93,847Net Income 2017: -$16,9812017Revenue 2018: $79,126Expenses 2018: $96,052Net Income 2018: -$16,9262018Revenue 2019: $78,698Expenses 2019: $99,859Net Income 2019: -$21,1612019Revenue 2020: $80,757Expenses 2020: $98,383Net Income 2020: -$17,6262020Revenue 2021: $76,968Expenses 2021: $86,355Net Income 2021: -$9,3872021Revenue 2022: $77,881Expenses 2022: $102,130Net Income 2022: -$24,2492022Revenue 2023: $78,841Expenses 2023: $103,951Net Income 2023: -$25,1102023Revenue 2024: $85,645Expenses 2024: $96,474Net Income 2024: -$10,8292024Revenue 2025: $86,185Expenses 2025: $109,449Net Income 2025: -$23,2642025

Highlighted filing

2020

Revenue$80,757
Expenses$98,383
Net Income-$17,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$80,757
Mission and Program Overview

Mission

To provide safe and affordable housing for individuals with developmental disabilities.

To provide safe and affordable housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,572$201,054▼ $20,518
Intangible Assets$5,412$4,798▼ $614
Cash and Non-Interest-Bearing Accounts$693$1,354▲ $661
Prepaid Expenses and Deferred Charges$257--
Total Assets$260,495$243,761▼ $16,734
Other Assets Total$32,561$36,555▲ $3,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,800$574,800→ $0
Accounts Payable and Accrued Expenses$5,751$6,185▲ $434
Other Liabilities$2,016$2,367▲ $351
Deferred Revenue$293$401▲ $108
Total Liabilities$582,860$583,753▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-322,365$-339,992▼ $17,627
Total Net Assets Fund Balance$-322,365$-339,992▼ $17,627
Total Liabilities and Net Assets / Fund Balance$260,495$243,761▼ $16,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,417$381,659$544,076
Land$38,565-$38,565
Equipment$72$17,342$17,414
Other Assets Org$954--
Compensation and Service Providers

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
$80,180
Investment Income
$15
Other Revenue
$562
Change in Net Assets
$-17,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,757
Total Revenue per Audited Statements
$80,757
Total Revenue per Form 990
$80,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,383
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
Depreciation Depletion$21,132--$21,132
Fees for Services Other$11,913$6,851-$18,764
All Other Expenses$4,358$1,295-$5,653
Fees for Services Accounting-$5,454-$5,454
Fees for Services Management-$5,400-$5,400
Advertising-$4,369-$4,369
Insurance$4,362--$4,362
Other Expenses$3,498$9,072-$3,498
Office Expenses-$2,312-$2,312
Total Functional Expenses$63,630$34,753$0$98,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,383
Total Expenses per Audited Statements$98,383
Total Expenses per Form 990$98,383
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$2,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Ii Inc
EIN
39-1931502
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1997
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 6,851 0 subcontract labor-maintenance 11,913 0 0 total 11,913 6,851 0

Form 990, Part XI, Line 9

ROUNDING -1

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04369
IRS990/AdvertisingGrp/TotalAmt04369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04358
IRS990/AllOtherExpensesGrp/TotalAmt05653
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0693
IRS990/CashNonInterestBearingGrp/EOYAmt01354
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/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt098383
IRS990/CYOtherRevenueAmt0562
IRS990/CYProgramServiceRevenueAmt080180
IRS990/CYRevenuesLessExpensesAmt0-17626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0293
IRS990/DeferredRevenueGrp/EOYAmt0401
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021132
IRS990/DepreciationDepletionGrp/TotalAmt021132
IRS990/Desc0GILEAD II, INC. CONSTRUCTED AND OPERATES A 9 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05454
IRS990/FeesForServicesAccountingGrp/TotalAmt05454
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesManagementGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011913
IRS990/FeesForServicesOtherGrp/TotalAmt018764
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/PersonNm0ROBERT I BURGDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1RITCHIE B COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD L WEASLER
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/TitleTxt0TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES./D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04362
IRS990/InsuranceGrp/TotalAmt04362
IRS990/IntangibleAssetsGrp/BOYAmt05412
IRS990/IntangibleAssetsGrp/EOYAmt04798
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201054
IRS990/LandBldgEquipCostOrOtherBssAmt0600055
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 PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574800
IRS990/NetAssetsOrFundBalancesBOYAmt0-322365
IRS990/NetAssetsOrFundBalancesEOYAmt0-339992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-322365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-339992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032561
IRS990/OtherAssetsTotalGrp/EOYAmt036555
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FREE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09072
IRS990/OtherExpensesGrp/ProgramServicesAmt010227
IRS990/OtherExpensesGrp/ProgramServicesAmt18140
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/TotalAmt010227
IRS990/OtherExpensesGrp/TotalAmt19072
IRS990/OtherExpensesGrp/TotalAmt28140
IRS990/OtherExpensesGrp/TotalAmt33498
IRS990/OtherLiabilitiesGrp/BOYAmt02016
IRS990/OtherLiabilitiesGrp/EOYAmt02367
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562
IRS990/OtherRevenueTotalAmt0562
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257
IRS990/PrincipalOfficerNm0JOAN M MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt099859
IRS990/PYOtherRevenueAmt01077
IRS990/PYProgramServiceRevenueAmt077608
IRS990/PYRevenuesLessExpensesAmt0-21161
IRS990/PYTotalExpensesAmt099859
IRS990/PYTotalRevenueAmt078698
IRS990/ReconcilationRevenueExpnssAmt0-17626
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 5,741 TENANT CHARGES 60
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0388880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077168
IRS990ScheduleA/Total509Grp/TotalAmt0388880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544076
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017414
IRS990ScheduleD/ExpensesSubtotalAmt098383
IRS990ScheduleD/LandGrp/BookValueAmt038565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt080757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036555
IRS990ScheduleD/TotalExpensesPerForm990Amt098383
IRS990ScheduleD/TotalLiabilityAmt02367
IRS990ScheduleD/TotalRevenuePerForm990Amt080757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098383
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 6,851 0 SUBCONTRACT LABOR-MAINTENANCE 11,913 0 0 TOTAL 11,913 6,851 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260495
IRS990/TotalAssetsEOYAmt0243761
IRS990/TotalAssetsGrp/BOYAmt0260495
IRS990/TotalAssetsGrp/EOYAmt0243761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063630
IRS990/TotalFunctionalExpensesGrp/TotalAmt098383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582860
IRS990/TotalLiabilitiesEOYAmt0583753
IRS990/TotalLiabilitiesGrp/BOYAmt0582860
IRS990/TotalLiabilitiesGrp/EOYAmt0583753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339992
IRS990/TotalProgramServiceExpensesAmt063630
IRS990/TotalProgramServiceRevenueAmt080180
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD II INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391931502
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/AtSubmissionCreationDeviceId01B6CB7544B27609599C779B359531645E9DA4177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C4DE1D7D44C117EA6ED9A4C4205BE6E08121D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.38.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:01
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/PreparationDt02020-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$5.84$4.33$0.86$1.09$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$5.84$4.10$0.86$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$5.84$3.99$0.79$1.04$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$5.84$3.74$0.78$1.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$5.83$3.49$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.44$5.84$3.40$0.81$0.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$5.83$3.22$0.79$1.00$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$5.82$3.01$0.79$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$5.83$2.84$0.77$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.16$5.83$2.67$0.79$0.94$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.83$2.52$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.41$5.84$2.43$0.77$0.98$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.83$2.22$0.69$0.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.87$1.95$0.83