2024-11-11T18:41:34-05:00 2024-06-30 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2023-07-01 391953681 HOLIE OF GREENFIELD AVE INC VALENTINO SQUARE APARTMENTS HOLI 2622409406 11520 NORTH PORT WASHINGTON RD 102 MEQUON WI 53092 REV FRED THOMAS-BREITFELD PRESIDENT/DIRECTOR 2622409406 2024-11-11 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-11-11 2023 2024-10-15 13:58:12Z REV FRED THOMAS-BREITFELD 4535 WEST OKLAHOMA AVENUE MILWAUKEE WI 53219 364688 false X N/A X 1999 WI TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. 10 10 0 0 0 338702 363404 231 191 2137 1093 341070 364688 0 0 0 0 0 497073 487488 497073 487488 -156003 -122800 1739696 1616959 3702383 3702446 -1962687 -2085487 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. false false 362392 363404 H.O.L.I.E. OF GREENFIELD AVENUE, INC. VALENTINO SQUARE APARTMENTS CONSTRUCTED AND OPERATES A 45 UNIT RENTAL HOUSING PROJECT FOR LOW INCOME ELDERLY INDIVIDUALS. 362392 true false false false false false false false false false true false false true true true 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 10 10 true true false false false false false true true false false true false false false false false false X BECKER PROPERTY SERVICES LLC 2622409406 11520 NORTH PORT WASHINGTON RD 102 MEQUON WI 53092 X REV PAUL ARMSTRONG DIRECTOR X 0 0 0 REV GAIL BRODERSEN-HEINS DIRECTOR X 0 0 0 REV INGRID HUEBNER DIRECTOR X 0 0 0 MR WAYNE LUNDE SECRETARY/TR X X 0 0 0 REV RICHARD PETERSEN DIRECTOR X 0 0 0 MR MIKE PLICKA DIRECTOR X 0 0 0 MR THOMAS F RAASCH VICE PRES./D X X 0 0 0 REV ED RUEN DIRECTOR X 0 0 0 REV FRED THOMAS-BREITFELD PRESIDENT/DI X X 0 0 0 REV MARK THOMPSON DIRECTOR X 0 0 0 false false false RENT REVENUE 193666 193666 TENANT ASSISTANCE PAYMENTS 169738 169738 363404 191 191 TENANT CHARGES 713 713 LAUNDRY & VENDING REVENUE 380 380 1093 364688 363404 1284 X 29790 29790 19395 19395 85486 39210 46276 2422 2422 7180 7180 140301 140301 12329 12329 REAL ESTATE TAXES 39882 39882 SUPPLIES 29093 29093 UTILITIES 29021 29021 CONTRACTS 27064 27064 65525 45492 20033 487488 362392 125096 0 31519 60545 135 2003 4001 5443 3928213 2485023 1563106 1443190 4046 3461 136889 102317 1739696 1616959 18158 18167 100 63 3666700 3666700 17425 17516 3702383 3702446 X -1962687 -2085487 -1962687 -2085487 1739696 1616959 -122800 X false true X true true true X 297400 313028 344138 338702 363404 1656672 380 380 297400 313028 344138 338702 363784 1657052 1657052 135 46 36 231 191 639 135 46 36 231 191 639 2029 4168 2976 2137 1093 12403 299564 317242 347150 341070 365068 1670094 0.99220 0.99110 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING INCOME 5,484 TENANT CHARGES 6,919 326430 326430 3552093 2458116 1093977 49690 26907 22783 1443190 REPLACEMENT RESERVE 50587 ESCROW DEPOSITS 29814 TENANT DEPOSITS HELD IN TRUST 17929 RESIDUAL RECEIPTS RESERVE 3987 102317 TENANT DEPOSITS HELD IN TRUST 17516 17516 X 364688 364688 364688 487488 487488 487488 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS AN ORGANIZATION EXEMP FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISIONS 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. FORM 990, PAGE 6, PART VI, LINE 2 REV. FRED THOMAS-BREITFELD PRES/DIR INDEPENDENT MR. THOMAS F. RAASCH VICE PRS/DIR INDEPENDENT MR. WAYNE LUNDE SEC/TRES/DIR INDEPENDENT REV. PAUL ARMSTRONG DIRECTOR INDEPENDENT REV. GAIL BRODERSEN-HEINS DIRECTOR INDEPENDENT REV. GAIL HUEBNER DIRECTOR INDEPENDENT REV. RICHARD PETERSEN DIRECTOR INDEPENDENT MR. MIKE PLICKA DIRECTOR INDEPENDENT REV. ED RUEN DIRECTOR INDEPENDENT REV. MARK THOMPSON DIRECTOR INDEPENDENT FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT SERVICES: BECKER PROPERTY SERVICES, LLC 11520 NORTH PORT WASHINGTON ROAD, SUITE 102 MEQUON, WI 53092 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. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR - OFFICE 0 23,085 0 SUBCONTRACT LABOR - MGMT. 0 23,191 0 SUBCONTRACT LABOR - MAINT. 35,636 0 0 SUBCONTRACT LABOR - SECURITY 3,574 0 0 TOTAL 39,210 46,276 0 FORM 990, PART IX, LINE 24E GARBAGE & TRASH REMOVAL 20,865 0 0 OTHER RENTING EXPENSES 0 16,126 0 HEATING - COOLING REPAIRS 11,584 0 0 MISC OPERATING & MAINT. 6,801 0 0 MISC ADMINISTRATIVE 0 3,907 0 SNOW REMOVAL 3,845 0 0 MISC TAXES,LICENSES,PERM 1,797 0 0 VEHICLE & MAINT EQUIP 600 0 0 TOTAL 45,492 20,033 0 HOLIE INC 4535 WEST OKLAHOMA AVENUE MILWAUKEE WI 53219 297098679 WI 501C N/A false false false false false false false false false false false false false false false false false false false false