Nonprofit · EIN 27-4820437
ROSE MICHAEL GARDENS NFP
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $124,096 | $232,556 | -$108,460 | $1,335,351 | $23,503 | $1,311,848 |
| June 30, 2024 | 990 | $129,231 | $208,494 | -$79,263 | $1,431,569 | $11,261 | $1,420,308 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $121,214
- Investment income
- $1,374
- Other revenue
- $1,508
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,425
- Salaries, compensation and benefits (total)
- $30,128
- Professional fundraising fees
- $0
- Accounting fees
- $14,685
- Occupancy
- $14,537
- Depreciation
- $80,412
- Program services (functional)
- $171,570
- Management and general (functional)
- $60,986
Balance sheet and other
- Total assets, start of year
- $1,431,569
- Total assets, end of year
- $1,335,351
- Total liabilities, end of year
- $23,503
- Net assets, end of year
- $1,311,848
- Land, buildings and equipment
- $1,233,542
- Net assets without donor restrictions
- $1,311,848
- Gross receipts
- $124,096
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- IA
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 |
|---|---|---|---|
| MICHAEL DREW | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VANESSA KEPPNER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| BRENDA FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| GAIL MURRY | DIRECTOR Trustee or director | 1 | $0 |
| LYNN NIEWOHNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DREW | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VANESSA KEPPNER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| BRENDA FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| GAIL MURRY | DIRECTOR Trustee or director | 1 | $0 |
| LYNN NIEWOHNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4516 AVENUE L, FORT MADISON, IA 52627-3214
- In care of
- % TODD SHACKELFORD
- Principal officer (990 for 2024)
- VANESSA KEPPNER, 639 YORK STREET, QUINCY, IL 62301
- Signed the 990
- VANESSA KEPPNER, PRESIDENT
- Phone
- (217) 223-7904
- Return prepared by
- WADE STABLES PC
Mission
THE MISSION OF ROSE MICHAEL GARDENS IS TO CONTRUCT, FINANCE, LEASE, OWN, AND OPERATE AN APARTMENT COMMUNITY IN FORT MADISON, IOWA FOR THE BENEFIT OF ELDERLY PERSONS WITH VERY LOW INCOME LEVELS.
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING TO SENIORS.Expenses $171,570 · revenue $122,722
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
- 27-4820437
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,335,351
- Income (IRS master file)
- $124,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $124,096 | $232,556 | $1,335,351 | XML |
| 990 | June 2024 | $129,231 | $208,494 | $1,431,569 | XML |
| 990 | June 2023 | $135,776 | $193,847 | $1,513,803 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 27-4820437).
Questions about ROSE MICHAEL GARDENS NFP
- What is the EIN of ROSE MICHAEL GARDENS NFP?
- The employer identification number (EIN) of ROSE MICHAEL GARDENS NFP is 27-4820437.
- Is ROSE MICHAEL GARDENS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROSE MICHAEL GARDENS NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE MICHAEL GARDENS NFP 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 ROSE MICHAEL GARDENS NFP 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 ROSE MICHAEL GARDENS NFP 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 ROSE MICHAEL GARDENS NFP?
- The 990 for the year ended June 30, 2025 names VANESSA KEPPNER.
- Who are the officers and directors of ROSE MICHAEL GARDENS NFP?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSE MICHAEL GARDENS NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $124,096, expenses of $232,556 and total assets of $1,335,351 at year end.
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