Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$174,577
Down $10,778 (-5.8%) from 2023
Net Assets
Down-$409,569
Down $10,830 (-2.7%) from 2023
Liabilities
Up$584,146
Up $52 (+0.0%) from 2023
Revenue
Up$85,645
Up $6,804 (+8.6%) from 2023
Expenses
Down$96,474
Down $7,477 (-7.2%) from 2023
Net Income
Up-$10,829
Up $14,281 (+57%) from 2023
To provide safe and affordable housing for individuals with developmental disabilities.
To provide safe and affordable housing for persons with chronic mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,803 | $122,077 | ▼ $19,726 |
| Cash and Non-Interest-Bearing Accounts | $1,584 | $2,968 | ▲ $1,384 |
| Intangible Assets | $2,952 | $2,337 | ▼ $615 |
| Prepaid Expenses and Deferred Charges | $1,296 | $1,336 | ▲ $40 |
| Accounts Receivable | $180 | $394 | ▲ $214 |
| Total Assets | $185,355 | $174,577 | ▼ $10,778 |
| Other Assets Total | $37,540 | $45,465 | ▲ $7,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $574,800 | $574,800 | → $0 |
| Accounts Payable and Accrued Expenses | $6,057 | $6,622 | ▲ $565 |
| Other Liabilities | $2,819 | $2,242 | ▼ $577 |
| Deferred Revenue | $418 | $482 | ▲ $64 |
| Total Liabilities | $584,094 | $584,146 | ▲ $52 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-398,739 | $-409,569 | ▼ $10,830 |
| Total Net Assets Fund Balance | $-398,739 | $-409,569 | ▼ $10,830 |
| Total Liabilities and Net Assets / Fund Balance | $185,355 | $174,577 | ▼ $10,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,512 | $460,564 | $544,076 |
| Land | $38,565 | - | $38,565 |
| Equipment | - | $11,738 | $11,738 |
| Other Assets Org | $958 | - | - |
| 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 | $96,474 |
| 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 | $20,341 | - | - | $20,341 |
| Fees for Services Other | $11,121 | $6,568 | - | $17,689 |
| Insurance | $7,084 | - | - | $7,084 |
| Advertising | - | $5,749 | - | $5,749 |
| Fees for Services Accounting | - | $5,654 | - | $5,654 |
| Fees for Services Management | - | $5,184 | - | $5,184 |
| All Other Expenses | $3,062 | $1,687 | - | $4,749 |
| Office Expenses | - | $2,974 | - | $2,974 |
| Other Expenses | $2,292 | - | - | $2,292 |
| Total Functional Expenses | $68,658 | $27,816 | $0 | $96,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $96,474 |
| Total Expenses per Audited Statements | $96,474 |
| Total Expenses per Form 990 | $96,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $2,242 |
“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 6,568 0 subcontract labor-maintenance 11,121 0 0 total 11,121 6,568 0”
“ROUNDING -1”
“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 currently 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, 2021.”
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 | 6057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 394 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4749 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2968 |
| 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 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 96474 |
| IRS990/CYOtherRevenueAmt | 0 | 6293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20341 |
| IRS990/Desc | 0 | GILEAD II, INC. CONSTRUCTED AND OPERATES A 9 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5654 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17689 |
| 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 | ROBERT I BURGDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITCHIE B COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN M MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD L WEASLER |
| 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 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES./D |
| 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 | 85645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7084 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2952 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594379 |
| 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 PERSONS WITH CHRONIC MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -398739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -409569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -398739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -409569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43 |
| IRS990/OtherRevenueTotalAmt | 0 | 6293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1336 |
| 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 | 53171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 103951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25110 |
| IRS990/PYTotalExpensesAmt | 0 | 103951 |
| IRS990/PYTotalRevenueAmt | 0 | 78841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10829 |
| 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 | 79057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 1,660 TENANT CHARGES 972 MISCELLANEOUS REVENUE 6,250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5293 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8882 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 405385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11738 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 96474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 85645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 CURRENTLY 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 96474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 85645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 85645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 96474 |
| 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 6,568 0 SUBCONTRACT LABOR-MAINTENANCE 11,121 0 0 TOTAL 11,121 6,568 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 174577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 584094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 584146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 584094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 584146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -398739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -409569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6588 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174577 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN M MUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143627240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILEAD II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILE |
| ReturnHeader/Filer/EIN | 0 | 391931502 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143627240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 WEST BROWN DEER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464382120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANKINS JABLONSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531302527 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.