2024-05-15T11:21:53-04:00 2023-12-31 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2023-01-01 841623402 WALTER RILEY DAVIS SENIOR COMPLEX CORPORATION WALT 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 RUGENIA DAVIS PRESIDENT 4143627240 2024-05-03 true RUGENIA DAVIS 999009999 true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-05-15 2023 2023-04-26 12:10:37Z RUGENIA DAVIS 5429 NORTH 92ND STREET MILWAUKEE WI 53223 58350 false X N/A X 2003 WI TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS. 6 6 0 0 0 60060 58340 4 10 857 0 60921 58350 0 0 0 0 0 76991 96214 76991 96214 -16070 -37864 416765 379563 872200 872863 -455435 -493300 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS. false false 77243 58340 WALTER RILEY DAVIS SENIOR COMPLEX CORP. CONSTRUCTED AND OPERATES AN 8 UNIT RENTAL HOUSING PROJECT FOR ELDERLY TENANTS. 77243 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false false false false false false false false X ROSENTHAL ASSOCIATES INC 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 X JAMES DANIELS DIRECTOR X 0 0 0 REV VICTOR DAVIS CHAIRMAN X 0 0 0 RUGENIA DAVIS PRESIDENT X X 0 0 0 MARY ANN HALL SECRETARY X X 0 0 0 KATHIE WALKER DIRECTOR X 0 0 0 LOUIS WILLIAMS DIRECTOR X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 35526 35526 RENT REVENUE 22814 22814 58340 10 10 58350 58340 10 4704 4704 6550 6550 2265 100 2165 2692 2692 30881 30881 7498 7498 CONTRACTS 19786 19786 UTILITIES 6019 6019 ENTITY EXPENSE 4321 4321 SUPPLIES 2853 2853 8645 5785 2860 96214 77243 18971 0 11182 2402 220 2380 2209 3217 864013 545701 348651 318312 5777 5235 48726 48017 416765 379563 7102 7492 111 118 863000 863000 1987 2253 872200 872863 X -455435 -493300 -455435 -493300 416765 379563 X -37864 -1 X false true X true true true X 49854 51724 56280 60060 58340 276258 49854 51724 56280 60060 58340 276258 276258 7 6 6 4 10 33 7 6 6 4 10 33 807 435 4156 857 6255 50668 52165 60442 60921 58350 282546 0.97770 0.97510 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING REVENUE 1,364 TENANT CHARGES 577 MISCELLANEOUS REVENUE 4,314 25000 25000 834334 541022 293312 4679 4679 318312 REPLACEMENT RESERVE 43912 TENANT DEPOSITS HELD IN TRUST 2354 RESIDUAL RECEIPTS RESERVE 1751 48017 TENANT DEPOSITS HELD IN TRUST 2253 2253 58350 58350 58350 96214 96214 96214 FORM 990, PAGE 6, PART VI, LINE 3 ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO SIGNING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING -1 GREATER MOUNT SINAI CHURCH OF GOD 5384 NORTH 60TH STREET MILWAUKEE WI 53218 CHURCH WI 501C 1 N/A false false false false false false false false false false false false false false false false false false false false