Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-1387586

MONROE COUNTY APARTMENTS 4 ASSN

Tax-exempt · WATERLOO, IL 62298

Financials

$605K$759K2023$662K$647K2024
Revenue Expenses · by fiscal year end
Financials of MONROE COUNTY APARTMENTS 4 ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$662,297$646,796$15,501$2,743,751$379,834$2,363,917
June 30, 2024990$604,611$758,645-$154,034$2,791,713$434,626$2,357,087
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$632,197
Investment income
$28,718
Other revenue
$1,382

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$47,058
Salaries, compensation and benefits (total)
$47,058
Professional fundraising fees
$0
Occupancy
$289,960
Depreciation
$205,015
Program services (functional)
$561,740
Management and general (functional)
$85,056

Balance sheet and other

Total assets, start of year
$2,791,713
Total assets, end of year
$2,743,751
Total liabilities, end of year
$379,834
Net assets, end of year
$2,363,917
Land, buildings and equipment
$1,955,232
Publicly traded securities
$371,008
Net assets without donor restrictions
$2,363,917
Gross receipts
$662,297
Employees
0
Volunteers
5
Year formed
1999
State of legal domicile
IL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL SCHNEIDERPresident
Trustee or director, Officer
1$0
CRAIG BRAUERVice President
Trustee or director, Officer
1$0
KATHY ASSELMEIERSecretary
Trustee or director, Officer
1$0
STEVE STROHTreasurer
Trustee or director, Officer
1$0
JOEL VOGTTrustee
Trustee or director
1$0
KYLE BUETTNERTrustee
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
ROBERT POLANSKYPresident
Trustee or director, Officer
1$0
MALLORY RODENBERGVice President
Trustee or director, Officer
1$0
KATHY ASSELMEIERSecretary
Trustee or director, Officer
1$0
KEVIN DAYTreasurer
Trustee or director, Officer
1$0
MARY O'LEARYTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
988 N ILLINOIS ROUTE 3, WATERLOO, IL 62298-1000
Principal officer (990 for 2024)
ROBERT POLANSKY
Signed the 990
MICHAEL SCHNEIDER, President
Phone
(618) 939-8644
Return prepared by
FEW CPAs

Mission

TO PROVIDE RENTAL REAL ESTATE FOR THE LOW-INCOME, MENTALLY ILL, AND DEVELOPMENTALLY DISABLED.

990 for the year ended June 30, 2025

Program accomplishments

  • RENTAL REAL ESTATE FOR LOW-INCOME MENTALLY ILL AND DEVELOPMENTALLY DISABLED
    Expenses $561,740 · revenue $633,579

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-1387586
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,743,751
Income (IRS master file)
$662,297

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$662,297$646,796$2,743,751XML
990June 2024$604,611$758,645$2,791,713XML
990June 2023$615,113$687,613$2,866,916IRS
990June 2022–––IRS
990June 2021–––IRS

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 37-1387586).

Questions about MONROE COUNTY APARTMENTS 4 ASSN

What is the EIN of MONROE COUNTY APARTMENTS 4 ASSN?
The employer identification number (EIN) of MONROE COUNTY APARTMENTS 4 ASSN is 37-1387586.
Is MONROE COUNTY APARTMENTS 4 ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to MONROE COUNTY APARTMENTS 4 ASSN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONROE COUNTY APARTMENTS 4 ASSN 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 MONROE COUNTY APARTMENTS 4 ASSN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONROE COUNTY APARTMENTS 4 ASSN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MONROE COUNTY APARTMENTS 4 ASSN?
The 990 for the year ended June 30, 2025 names ROBERT POLANSKY.
Who are the officers and directors of MONROE COUNTY APARTMENTS 4 ASSN?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MONROE COUNTY APARTMENTS 4 ASSN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $662,297, expenses of $646,796 and total assets of $2,743,751 at year end.

Other nonprofits in WATERLOO

All nonprofits in WATERLOO · Illinois · Housing and shelter