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 391487251 GILEAD INC GILE 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 JOAN M MUELLER PRESIDENT/DIRECTOR 4143627240 2025-11-11 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2025-11-13 2024 2025-03-06 01:10:19Z JOAN M MUELLER 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 145178 false X N/A X 1984 WI TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL. 4 4 0 0 0 144045 142108 2402 2239 831 146447 145178 0 0 0 0 0 143317 145566 143317 145566 3130 -388 320537 313693 420878 414423 -100341 -100730 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE CHRONICALLY AND MENTALLY ILL. false false 93659 142108 GILEAD, INC. CONSTRUCTED AND OPERATES A 15 UNIT RENTAL HOUSING PROJECT FOR CHRONICALLY AND MENTALLY ILL TENANTS. 93659 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 4 4 false true false false false false false true true false false true false false false false false false X ROSENTHAL ASSOCIATES INC 4143627240 7400 WEST BROWN DEER ROAD MILWAUKEE WI 53223 X ROBERT I BURGDORF TREASURER/DI X X 0 0 0 RITCHIE B COLE SECRETARY/DI X X 0 0 0 JOAN M MUELLER PRESIDENT/DI X X 0 0 0 RONALD L WEASLER VICE PRES./D X X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 82551 82551 RENTAL REVENUE 59557 59557 142108 2239 2239 TENANT CHARGES 800 800 LAUNDRY & VENDING REVENUE 31 31 831 145178 142108 3070 X 9772 9772 7900 7900 21546 11904 9642 9879 9879 1917 1917 20663 20663 12121 12121 9566 9566 CONTRACTS 15223 15223 UTILITIES 11614 11614 ADMINISTRATIVE RENT FREE 10516 10516 GARBAGE & TRASH REMOVAL 5339 5339 9510 7229 2281 145566 93659 51907 0 3008 1645 538 3233 705 706 606659 360657 257543 246002 8215 7635 50528 54472 320537 313693 13616 27348 2657 2007 400161 380998 4444 4070 420878 414423 X -100341 -100730 -100341 -100730 320537 313693 X -388 -1 X false true X true false X 136150 133673 137303 144045 142108 693279 31 31 136150 133673 137303 144045 142139 693310 693310 68 59 1542 2402 2239 6310 68 59 1542 2402 2239 6310 1369 1545 81 831 3826 137587 135277 138926 146447 145209 703446 0.98560 0.97990 0.01000 0.01000 X PART III, LINE 12 LAUNDRY & VENDING REVENUE 1,989 TENANT CHARGES 1,837 61490 61490 536095 351583 184512 9074 9074 246002 REPLACEMENT RESERVE 49923 TENANT SECURITY DEP. HELD IN TRUST 4549 54472 TENANT DEPOSITS HELD IN TRUST 4070 4070 X 145178 145178 145178 145566 145566 145566 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 CURRENTY 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 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. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR-MANAGER 0 9,642 0 SUBCONTRACT LABOR-MAINTENANCE 11,904 0 0 TOTAL 11,904 9,642 0 FORM 990, PART XI, LINE 9 ROUNDING -1 ZION LUTHERAN CHURCH LTD 258 STATE ROAD 35 OSCEOLA WI 54020 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