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Nonprofit · EIN 76-0435160

MMM ROSELAND INC

Also known as ROSELAND MANOR

Tax-exempt · CONROE, TX 77385

Financials

$1.7M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of MMM ROSELAND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,733,924$2,426,614-$692,690$2,434,308$3,249,795-$815,487
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,682,210
Investment income
$37,914
Other revenue
$13,800

Expenses

Grants and similar amounts paid
$888,225
Other salaries and wages
$252,996
Salaries, compensation and benefits (total)
$315,603
Professional fundraising fees
$0
Legal fees
$3,949
Accounting fees
$32,828
Occupancy
$322,585
Depreciation
$350,812
Program services (functional)
$2,314,057
Management and general (functional)
$112,557

Balance sheet and other

Total assets, start of year
$3,242,321
Total assets, end of year
$2,434,308
Total liabilities, end of year
$3,249,795
Net assets, end of year
-$815,487
Land, buildings and equipment
$930,907
Net assets without donor restrictions
-$815,487
Gross receipts
$1,733,924
Employees
5
Volunteers
0
Year formed
1994
State of legal domicile
TX

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KENNETH TANNVICE PRESIDENT
Trustee or director, Officer
1$0$137,940$15,793
NANNETTE VALLISSECRETARY/TREASURER
Trustee or director, Officer
1$0$104,537$17,946
HOMER ALLISONPRESIDENT
Trustee or director, Officer
0.25$0$0$0

Address and contacts

Address (IRS master file)
21059 BLAIR RD, CONROE, TX 77385-7309
In care of
% WILLIAM SAMUELS
Principal officer (990 for 2024)
HOMER ALLISON, 21059 BLAIR ROAD, CONROE, TX 77385
Signed the 990
NANNETTE VALLIS, SECRETARY/TREASURER
Phone
(281) 298-7999
Return prepared by
PITTSFORD SAMUELS PLLC

Mission

TO OWN AND OPERATE AN APARTMENT PROJECT WITH 138 UNITS MADE UP OF 69 DUPLEX BUILDINGS. A TOTAL OF 28 UNITS ARE MAINTAINED AS RENTAL UNITS FOR VERY-LOW INCOME FAMILIES.

990 for the year ended September 30, 2025

Program accomplishments

  • TO OPERATE A 138 UNIT APARTMENT PROJECT MADE UP OF 69 DUPLEX BUILDINGS WHICH PROVIDES A TOTAL OF 49 QUALIFYING UNITS OF WHICH 28 MUST BE LEASED TO VERY LOW-INCOME TENANTS PURSUANT TO A LAND USE RESTRICTION AGREEMENT.
    Expenses $2,314,057 · grants $888,225 · revenue $1,696,010

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
76-0435160
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1994
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,434,308
Income (IRS master file)
$1,733,924

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,733,924$2,426,614$2,434,308XML
990September 2024–––IRS
990September 2023$1,500,383$1,424,853$3,021,136IRS
990September 2022$1,373,390$1,225,658$3,042,511IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about MMM ROSELAND INC

What is the EIN of MMM ROSELAND INC?
The employer identification number (EIN) of MMM ROSELAND INC is 76-0435160.
Is MMM ROSELAND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1994.
Are donations to MMM ROSELAND INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MMM ROSELAND 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 MMM ROSELAND INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MMM ROSELAND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of MMM ROSELAND INC?
The 990 for the year ended September 30, 2025 names HOMER ALLISON.
Who are the officers and directors of MMM ROSELAND INC?
The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MMM ROSELAND INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,733,924, expenses of $2,426,614 and total assets of $2,434,308 at year end.

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