Nonprofit · EIN 27-3490849
SANDRA HALL APARTMENTS INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,151 | $138,581 | -$51,430 | $952,048 | $232,335 | $719,713 |
| December 31, 2023 | 990 | $79,626 | $110,553 | -$30,927 | $979,878 | $208,735 | $771,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,382
- of which government grants
- $39,382
- Program service revenue
- $47,014
- Investment income
- $427
- Other revenue
- $328
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $35,162
- Occupancy
- $30,950
- Depreciation
- $30,580
- Program services (functional)
- $71,473
- Management and general (functional)
- $67,108
Balance sheet and other
- Total assets, start of year
- $979,878
- Total assets, end of year
- $952,048
- Total liabilities, end of year
- $232,335
- Net assets, end of year
- $719,713
- Land, buildings and equipment
- $890,009
- Net assets without donor restrictions
- $719,713
- Gross receipts
- $87,151
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB DICKE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN VANDER WYST | CHAIR Trustee or director, Officer | 1 | $0 |
| KARLA THENNES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KATHLEEN MCNEIL | DIRECTOR Trustee or director | 1 | $0 |
| BEN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HARRIS | PRESIDENT & CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA THENNES | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN MCNEIL | CHAIR Trustee or director, Officer | 1 | $0 |
| MEGAN VANDER WYST | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROB DICKE | DIRECTOR Trustee or director | 1 | $0 |
| BEN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HARRIS | PRESIDENT & CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1302 MENDOTA STREET, MADISON, WI 53714-1059
- In care of
- % GREGORY RICE
- Mailing address (990-N for 2011)
- 4829 Anniversary Lane, Madison WI 53704
- Principal officer (990 for 2024)
- MICHELE HARRIS, 1302 MENDOTA STREET, MADISON, WI 53714
- Principal officer (990-N for 2011)
- Barbara Leslie, 1302 Mendota Street, Madison WI 53714
- Signed the 990
- MICHELE HARRIS, PRESIDENT & CEO
- Phone
- (608) 246-3140
- Return prepared by
- WIPFLI LLP
Mission
PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.
Program accomplishments
- PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.Expenses $71,473 · revenue $47,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3490849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $952,048
- Income (IRS master file)
- $87,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,151 | $138,581 | $952,048 | XML |
| 990 | December 2023 | $79,626 | $110,553 | $979,878 | XML |
| 990 | December 2022 | $77,049 | $103,552 | $1,013,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Barbara Leslie | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3490849).
Questions about SANDRA HALL APARTMENTS INC
- What is the EIN of SANDRA HALL APARTMENTS INC?
- The employer identification number (EIN) of SANDRA HALL APARTMENTS INC is 27-3490849.
- Is SANDRA HALL APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SANDRA HALL APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDRA HALL APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANDRA HALL APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANDRA HALL APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANDRA HALL APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names MICHELE HARRIS.
- Who are the officers and directors of SANDRA HALL APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SANDRA HALL APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,151, expenses of $138,581 and total assets of $952,048 at year end.
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All nonprofits in MADISON · Wisconsin · Mental health and crisis intervention