Nonprofit · EIN 39-1727720
ROLLING MEADOWS HOMES COOPERATIVE
Tax-exempt · MADISON, WI 53708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,249 | $1,251,317 | -$842,068 | $9,798,097 | $12,643,597 | -$2,845,500 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LUKESIC | President Officer | 20 | $0 |
| LORALEE CAMERON | Secretary Officer | 2 | $0 |
| PAT STRATTON | Director Officer | 2 | $0 |
| ELLY LOWERY | Vice President Officer | 5 | $0 |
| CLIFF WOOLEVER | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LUKESIC | President Officer | 20 | $0 |
| LORALEE CAMERON | Secretary Officer | 2 | $0 |
| PAT STRATTON | Director Officer | 2 | $0 |
| ELLY LOWERY | Vice President Officer | 5 | $0 |
| CLIFF WOOLEVER | Treasurer 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
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 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
- 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
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $9,798,097
- Income (IRS master file)
- $409,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,249 | $1,251,317 | $9,798,097 | XML |
| 990 | December 2023 | $554,420 | $1,276,889 | $9,722,087 | XML |
| 990 | December 2022 | $511,087 | $1,521,516 | $9,529,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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