Nonprofit · EIN 39-1504050
LUKE HOUSE INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $283,207 | $263,419 | $19,788 | $591,728 | $0 | $591,728 |
| June 30, 2024 | 990 | $194,541 | $274,925 | -$80,384 | $571,940 | $0 | $571,940 |
| June 30, 2023 | 990 | $323,578 | $248,782 | $74,796 | $735,760 | $0 | $735,760 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $283,207
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $79,732
- Salaries, compensation and benefits (total)
- $153,981
- Professional fundraising fees
- $0
- Depreciation
- $13,483
- Program services (functional)
- $260,195
- Management and general (functional)
- $3,224
Balance sheet and other
- Total assets, start of year
- $571,940
- Total assets, end of year
- $591,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $591,728
- Land, buildings and equipment
- $73,151
- Net assets without donor restrictions
- $591,728
- Gross receipts
- $283,207
- Employees
- 2
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH C BULLARD | Executive Dir. Trustee or director | 40 | $70,000 |
| DEWAYNE KENNEDY-PARKER | Vice President Trustee or director | 5 | $0 |
| PETER USELMAN | Director Trustee or director | 1 | $0 |
| HANNAH LUND | Director Trustee or director | 1 | $0 |
| DONNA HINTZE | Director Trustee or director | 1 | $0 |
| DON BERNHARDS | Director Trustee or director | 1 | $0 |
| CARL PULVERMACHER | Treasurer Trustee or director | 1 | $0 |
| SANDY PFEIFFER | Director Trustee or director | 1 | $0 |
| DIANE FREMGEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH C BULLARD | Executive Dir. Trustee or director | 40 | $70,000 |
| KAREN HARTMANN-VOSS | President Trustee or director | 5 | $0 |
| DEWAYNE KENNEDY-PARKER | Vice President Trustee or director | 5 | $0 |
| BRIAN RUST | Secretary Trustee or director | 1 | $0 |
| PETER USELMAN | Director Trustee or director | 1 | $0 |
| HANNAH LUND | Director Trustee or director | 1 | $0 |
| DONNA HINTZE | Director Trustee or director | 1 | $0 |
| DON BERNHARDS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH C BULLARD | Executive Dir. Officer | 40 | $47,566 |
| PETER USELMAN | Director Trustee or director | 1 | $0 |
| PAUL GUSE | Director Trustee or director | 1 | $0 |
| HANNAH LUND | Director Trustee or director | 1 | $0 |
| DONNA HINTZE | Director Trustee or director | 1 | $0 |
| KAREN HARTMANN-VOSS | President Officer | 1 | $0 |
| DEWAYNE KENNEDY-PARKER | Vice President Officer | 1 | $0 |
| BRIAN RUST | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 S INGERSOLL ST, MADISON, WI 53703-3739
- Signed the 990
- CARL PULVERMACHER, Treasurer
- Return prepared by
- Mary J Himsel-DeGroot CPA
Mission
PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA.
Program accomplishments
- PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA.Expenses $260,195
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1504050
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $591,728
- Income (IRS master file)
- $283,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $283,207 | $263,419 | $591,728 | IRS |
| 990 | June 2024 | $194,541 | $274,925 | $571,940 | IRS |
| 990 | June 2023 | $323,578 | $248,782 | $735,760 | XML |
| 990 | June 2022 | $291,413 | $215,340 | $660,964 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-1504050).
Questions about LUKE HOUSE INC
- What is the EIN of LUKE HOUSE INC?
- The employer identification number (EIN) of LUKE HOUSE INC is 39-1504050.
- Is LUKE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LUKE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUKE HOUSE 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 LUKE HOUSE INC 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 LUKE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LUKE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $70,000 (SARAH C BULLARD, Executive Dir.).
- How much revenue does LUKE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $283,207, expenses of $263,419 and total assets of $591,728 at year end.
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