Civic Intelligence

Gilead III Inc

EIN 39-1969571 • 501(c)3 • Milwaukee, WI

Profile

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

7400 West Brown Deer RoadMilwaukee, WI 53223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.85x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$196,089

Down $13,637 (-6.5%) from 2024

Liabilities

Down

$401,406

Down $1,291 (-0.3%) from 2024

Net Assets

Down

-$205,317

Down $12,346 (-6.4%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$68,601

Down $3,342 (-4.6%) from 2024

Expenses

Up

$80,948

Up $7,979 (+11%) from 2024

Net Income

Down

-$12,347

Down $11,321 (-1103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2012: $302,129Liabilities 2012: $404,665Net Assets 2012: -$102,5362012Assets 2013: $297,883Liabilities 2013: $402,154Net Assets 2013: -$104,2712013Assets 2014: $297,311Liabilities 2014: $399,198Net Assets 2014: -$101,8872014Assets 2015: $285,439Liabilities 2015: $399,149Net Assets 2015: -$113,7102015Assets 2016: $274,966Liabilities 2016: $399,153Net Assets 2016: -$124,1872016Assets 2017: $263,393Liabilities 2017: $400,430Net Assets 2017: -$137,0372017Assets 2018: $254,755Liabilities 2018: $399,932Net Assets 2018: -$145,1772018Assets 2019: $245,295Liabilities 2019: $400,209Net Assets 2019: -$154,9142019Assets 2020: $238,184Liabilities 2020: $401,967Net Assets 2020: -$163,7832020Assets 2021: $225,596Liabilities 2021: $401,063Net Assets 2021: -$175,4672021Assets 2022: $220,012Liabilities 2022: $400,850Net Assets 2022: -$180,8382022Assets 2023: $208,613Liabilities 2023: $400,557Net Assets 2023: -$191,9442023Assets 2024: $209,726Liabilities 2024: $402,697Net Assets 2024: -$192,9712024Assets 2025: $196,089Liabilities 2025: $401,406Net Assets 2025: -$205,3172025

Highlighted filing

2025

Assets$196,089
Liabilities$401,406
Net Assets-$205,317
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $62,3182012Revenue 2013: $56,645Expenses 2013: $58,380Net Income 2013: -$1,7352013Revenue 2014: $59,173Expenses 2014: $56,788Net Income 2014: $2,3852014Revenue 2015: $50,128Expenses 2015: $61,952Net Income 2015: -$11,8242015Revenue 2016: $51,122Expenses 2016: $61,600Net Income 2016: -$10,4782016Revenue 2017: $55,090Expenses 2017: $67,939Net Income 2017: -$12,8492017Revenue 2018: $57,091Expenses 2018: $65,231Net Income 2018: -$8,1402018Revenue 2019: $57,375Expenses 2019: $67,112Net Income 2019: -$9,7372019Revenue 2020: $56,454Expenses 2020: $65,323Net Income 2020: -$8,8692020Revenue 2021: $56,692Expenses 2021: $68,376Net Income 2021: -$11,6842021Revenue 2022: $61,930Expenses 2022: $67,300Net Income 2022: -$5,3702022Revenue 2023: $62,497Expenses 2023: $73,602Net Income 2023: -$11,1052023Revenue 2024: $71,943Expenses 2024: $72,969Net Income 2024: -$1,0262024Revenue 2025: $68,601Expenses 2025: $80,948Net Income 2025: -$12,3472025

Highlighted filing

2025

Revenue$68,601
Expenses$80,948
Net Income-$12,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,089
Liabilities
$401,406
Net assets
-$205,317
Revenue
$68,601
Expenses
$80,948
Net income
-$12,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$4.01$2.05$0.69$0.81$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.10$4.03$1.93$0.72$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$4.01$1.92$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$4.01$1.81$0.62$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.01$1.75$0.57$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.02$1.64$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$4.00$1.55$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$4.00$1.45$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$4.00$1.37$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.99$1.24$0.51$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.85$3.99$1.14$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.99$1.02$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.02$1.04$0.57$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$4.05$1.03$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$68,601
Mission and Program Overview

Mission

To provide safe and affordable housing for persons 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$135,675$122,899▼ $12,776
Accounts Receivable$3,175$8,168▲ $4,993
Intangible Assets$1,737$1,422▼ $315
Cash and Non-Interest-Bearing Accounts$2,842$630▼ $2,212
Prepaid Expenses and Deferred Charges$1,020$543▼ $477
Total Assets$209,726$196,089▼ $13,637
Other Assets Total$65,277$62,427▼ $2,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,600$393,600→ $0
Accounts Payable and Accrued Expenses$6,792$5,503▼ $1,289
Other Liabilities$1,927$1,927→ $0
Deferred Revenue$378$376▼ $2
Total Liabilities$402,697$401,406▼ $1,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-192,971$-205,317▼ $12,346
Total Net Assets Fund Balance$-192,971$-205,317▼ $12,346
Total Liabilities and Net Assets / Fund Balance$209,726$196,089▼ $13,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,399$276,489$353,888
Land$45,500-$45,500
Equipment-$4,072$4,072
Other Assets Org$2,080--
Compensation and Service Providers
Top Officer Pay81st 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
$68,040
Investment Income
$561
Other Revenue
$0
Change in Net Assets
$-12,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,601
Total Revenue per Audited Statements
$68,601
Total Revenue per Form 990
$68,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,948
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
Fees for Services Other$12,049$5,080-$17,129
Depreciation Depletion$13,091--$13,091
Insurance$6,256--$6,256
Fees for Services Accounting-$4,747-$4,747
Advertising-$4,322-$4,322
All Other Expenses$3,491$807-$4,298
Fees for Services Management-$4,168-$4,168
Other Expenses$2,763--$2,763
Office Expenses-$1,891-$1,891
Total Functional Expenses$59,933$21,015$0$80,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,948
Total Expenses per Audited Statements$80,948
Total Expenses per Form 990$80,948
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$1,927
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 Iii Inc
EIN
39-1969571
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1999
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 5,080 0 subcontract labor-maint. 12,049 0 0 total 12,049 5,080 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

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 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, 2022.”

Raw XML Appendix397 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0313859
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IRS990ScheduleA/Total509Grp/TotalAmt0313859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321663
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04072
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt068601
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 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062427
IRS990ScheduleD/TotalExpensesPerForm990Amt080948
IRS990ScheduleD/TotalLiabilityAmt01927
IRS990ScheduleD/TotalRevenuePerForm990Amt068601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080948
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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 5,080 0 SUBCONTRACT LABOR-MAINT. 12,049 0 0 TOTAL 12,049 5,080 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0196089
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059933
IRS990/TotalFunctionalExpensesGrp/TotalAmt080948
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IRS990/TotalLiabilitiesEOYAmt0401406
IRS990/TotalLiabilitiesGrp/BOYAmt0402697
IRS990/TotalLiabilitiesGrp/EOYAmt0401406
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205317
IRS990/TotalProgramServiceExpensesAmt059933
IRS990/TotalProgramServiceRevenueAmt068040
IRS990/TotalRevenueGrp/ExclusionAmt0561
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068601
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196089
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD III INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391969571
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02025-11-13T14:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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