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Nonprofit · EIN 39-1727720

ROLLING MEADOWS HOMES COOPERATIVE

Tax-exempt · MADISON, WI 53708

Financials

$554K$1.3M2023$409K$1.3M2024
Revenue Expenses · by fiscal year end
Financials of ROLLING MEADOWS HOMES COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$409,249$1,251,317-$842,068$9,798,097$12,643,597-$2,845,500
December 31, 2023990$554,420$1,276,889-$722,469$9,722,087$11,751,510-$2,029,423
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$403,336
Investment income
$5,913
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$913
Program services (functional)
$1,251,317

Balance sheet and other

Total assets, start of year
$9,722,087
Total assets, end of year
$9,798,097
Total liabilities, end of year
$12,643,597
Net assets, end of year
-$2,845,500
Land, buildings and equipment
$8,909,138
Net assets without donor restrictions
-$2,845,500
Gross receipts
$409,249
Employees
0
Year formed
1992
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.

NameTitleHours / weekCompensation
RAY LUKESICPresident
Officer
20$0
LORALEE CAMERONSecretary
Officer
2$0
PAT STRATTONDirector
Officer
2$0
ELLY LOWERYVice President
Officer
5$0
CLIFF WOOLEVERTreasurer
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
RAY LUKESICPresident
Officer
20$0
LORALEE CAMERONSecretary
Officer
2$0
PAT STRATTONDirector
Officer
2$0
ELLY LOWERYVice President
Officer
5$0
CLIFF WOOLEVERTreasurer
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 8154, MADISON, WI 53708-8154
In care of
% CARRYL CO LLC
Signed the 990
RAY LUKESIC, President
Phone
(608) 222-9580
Return prepared by
Mary J Himsel-DeGroot CPA

Mission

PROVIDE SENIOR CITIZEN HOUSING

990 for the year ended December 31, 2024

Program accomplishments

  • SINCE ITS INCEPTION ON MARCH 1, 1992, THE ROLLING MEADOWS HOMES COOPERATIVE UNDER A TAX EXEMPT STATUS, HAS DEVELOPED AND SOLD RESIDENTIAL UNITS. THE CORPORATION RECEIVES ITS OPERATING FUNDS FROM SENIOR CITIZENS IN THE FORM OF MONTHLY DUES. THESE FUNDS ARE USED TO MANAGE AND MAINTAIN THE BUILDINGS AND GROUNDS. ANY SURPLUS REVENUES ARE USED FOR THE BENEFIT OF THE RESIDENTS OF ROLLING MEADOWS HOME COOPERATIVE HOUSING COMPLEX.
    Expenses $1,251,317

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1727720
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,798,097
Income (IRS master file)
$409,249

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$409,249$1,251,317$9,798,097XML
990December 2023$554,420$1,276,889$9,722,087XML
990December 2022$511,087$1,521,516$9,529,750IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-1727720).

Questions about ROLLING MEADOWS HOMES COOPERATIVE

What is the EIN of ROLLING MEADOWS HOMES COOPERATIVE?
The employer identification number (EIN) of ROLLING MEADOWS HOMES COOPERATIVE is 39-1727720.
Is ROLLING MEADOWS HOMES COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ROLLING MEADOWS HOMES COOPERATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROLLING MEADOWS HOMES COOPERATIVE 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 ROLLING MEADOWS HOMES COOPERATIVE 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 ROLLING MEADOWS HOMES COOPERATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ROLLING MEADOWS HOMES COOPERATIVE?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ROLLING MEADOWS HOMES COOPERATIVE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $409,249, expenses of $1,251,317 and total assets of $9,798,097 at year end.

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