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Nonprofit · EIN 39-1992757

JEFFERSON COUNTY APARTMENTS INC

Tax-exempt · MADISON, WI 53714

Financials

$159K$164K2023$182K$192K2024
Revenue Expenses · by fiscal year end
Financials of JEFFERSON COUNTY APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$182,083$192,088-$10,005$988,357$95,191$893,166
December 31, 2023990$159,383$163,519-$4,136$989,518$86,347$903,171
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$84,165
of which government grants
$84,165
Program service revenue
$95,935
Investment income
$820
Other revenue
$1,163

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$44,280
Occupancy
$36,718
Depreciation
$42,089
Program services (functional)
$121,254
Management and general (functional)
$70,834

Balance sheet and other

Total assets, start of year
$989,518
Total assets, end of year
$988,357
Total liabilities, end of year
$95,191
Net assets, end of year
$893,166
Land, buildings and equipment
$858,167
Net assets without donor restrictions
$893,166
Gross receipts
$182,083
Employees
0
Volunteers
5
Year formed
2000
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
KATHLEEN MCNEILSECRETARY/TREASURER
Trustee or director, Officer
1$0
BEN SCHMIDTCHAIR
Trustee or director, Officer
1$0
MEGAN VANDER WYSTVICE CHAIR
Trustee or director, Officer
1$0
ROB DICKEDIRECTOR
Trustee or director
1$0
KARLA THENNESDIRECTOR
Trustee or director
1$0
MICHELE HARRISPRESIDENT & CEO
Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MEGAN VANDER WYSTSECRETARY/TREASURER
Trustee or director, Officer
1$0
ROB DICKECHAIR
Trustee or director, Officer
1$0
BEN SCHMIDTVICE CHAIR
Trustee or director, Officer
1$0
KATHLEEN MCNEILDIRECTOR
Trustee or director
1$0
KARLA THENNESDIRECTOR
Trustee or director
1$0
MICHELE HARRISPRESIDENT & CEO
Officer
1$0

Address and contacts

Address (IRS master file)
1302 MENDOTA STREET, MADISON, WI 53714-1059
Principal officer (990 for 2024)
MICHELE HARRIS, 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 ELDERLY ADULTS IN JEFFERSON COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE HOUSING TO LOW INCOME ELDERLY ADULTS IN JEFFERSON COUNTY.
    Expenses $121,254 · revenue $95,935

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
39-1992757
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$988,357
Income (IRS master file)
$182,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$182,083$192,088$988,357IRS
990December 2023$159,383$163,519$989,518XML
990December 2022$149,273$160,221$1,001,319IRS
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 39-1992757).

Questions about JEFFERSON COUNTY APARTMENTS INC

What is the EIN of JEFFERSON COUNTY APARTMENTS INC?
The employer identification number (EIN) of JEFFERSON COUNTY APARTMENTS INC is 39-1992757.
Is JEFFERSON COUNTY APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to JEFFERSON COUNTY APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JEFFERSON COUNTY 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 JEFFERSON COUNTY 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 JEFFERSON COUNTY 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 JEFFERSON COUNTY APARTMENTS INC?
The 990 for the year ended December 31, 2024 names MICHELE HARRIS.
Who are the officers and directors of JEFFERSON COUNTY APARTMENTS INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does JEFFERSON COUNTY APARTMENTS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $182,083, expenses of $192,088 and total assets of $988,357 at year end.

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