2025-11-13T14:26:14-05:00 2025-06-30 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2024-07-01 391694275 HOLIE OF WEST ALLIS INC OAK WEST APARTMENTS HOLI 2622409406 11520 NORTH PORT WASHINGTON RD 102 MEQUON WI 53092 REV FRED THOMAS-BREITFELD PRESIDENT/DIRECTOR 2622409406 2025-11-11 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2025-11-13 2024 2025-03-06 01:10:19Z REV FRED THOMAS-BREITFELD 4535 WEST OKLAHOMA AVENUE MILWAUKEE WI 53219 401041 false X N/A X 1991 WI TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. 10 10 0 0 0 367132 393925 521 506 7428 6610 375081 401041 0 0 0 0 0 342395 366207 342395 366207 32686 34834 595549 627223 2390238 2387078 -1794689 -1759855 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. false false 215294 393925 H.O.L.I.E. OF WEST ALLIS, INC. OAK WEST APARTMENTS CONSTRUCTED AND OPERATES A 50 UNIT RENTAL HOUSING PROJECT FOR LOW INCOME ELDERLY INDIVIDUALS. 215294 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 GAIL 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 198054 198054 TENANT ASSISTANCE PAYMENTS 195871 195871 393925 506 506 LAUNDRY & VENDING REVENUE 3753 3753 TENANT CHARGES 2857 2857 6610 401041 393925 7116 X 35868 35868 21250 21250 68749 13416 55333 2800 2800 6284 6284 11259 11259 19933 19933 CONTRACTS 41215 41215 REAL ESTATE TAXES 40584 40584 UTILITIES 37432 37432 GARBAGE & TRASH REMOVAL 20005 20005 60828 31450 29378 366207 215294 150913 0 54251 66799 3082 1234 7884 2505654 2227796 289117 277858 241215 281332 595549 627223 12226 7966 324 897 2361000 2361000 16688 17215 2390238 2387078 X -1794689 -1759855 -1794689 -1759855 595549 627223 34834 X false true X true true true X 349531 356853 361215 367132 393925 1828656 3753 3753 349531 356853 361215 367132 397678 1832409 1832409 58 59 573 521 506 1717 58 59 573 521 506 1717 1857 1857 5654 5623 7378 7428 6610 32693 355243 362535 369166 375081 406651 1868676 0.98060 0.98010 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING REVENUE 18,710 TENANT CHARGES 13,983 202500 202500 2247300 2171942 75358 55854 55854 277858 REPLACEMENT RESERVE 200588 RESIDUAL RECEIPTS RESERVE 35522 ESCROW DEPOSITS 27671 TENANT DEPOSITS HELD IN TRUST 17551 281332 TENANT DEPOSITS HELD IN TRUST 17215 17215 X 401041 401041 401041 366207 366207 366207 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 ETHE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITES; 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. FORM 990, PAGE 6, PART VI, LINE 2 REV. FRED THOMAS-BREITFELD PRES./DIR INDEPENDENT MR. THOMAS F. RAASCH V. PRES./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 COMPANY: 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 - SECURITY 1,881 0 0 SUBCONTRACT LABOR - MAINT. 11,535 0 0 SUBCONTRACT LABOR - OFFICE 0 26,550 0 SUBCONTRACT LABOR - MGMT. 0 28,783 0 TOTAL 13,416 55,333 0 FORM 990, PART IX, LINE 24E OTHER RENTING EXPENSES 0 19,785 0 SUPPLIES 19,385 0 0 MISC OPERATING & MAINT 5,824 0 0 BAD DEBTS 0 5,026 0 MISC ADMINISTRATIVE 0 4,567 0 SNOW REMOVAL 3,195 0 0 HEATING - COOLING REPAIRS 2,350 0 0 VEHICLE & MAINT EQUIP EXP 645 0 0 MISCTAXES,LICENSE,PERMITS 51 0 0 TOTAL 31,450 29,378 0 HOLIE INC 4535 WEST OKLAHOMA AVENUE MILWAUKEE WI 53219 237098679 WI 501C N/A false false false false false false false false false false false false false false false false false false false false