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Nonprofiteer
← HOUSING 2006 NFP

Form 990 for tax year 2022

Filed by HOUSING 2006 NFP.

Totals

Total revenue
$116,837
Total expenses
$154,342
Contributions and grants received
$75,407
Grants paid
$0
Program service revenue
$40,689
Investment income
$14
Other revenue
$727
Total assets, end of year
$908,500
Total liabilities, end of year
$16,153
Net assets or fund balances, end of year
$892,347
Program services expenses (Part IX)
$108,008
Management and general expenses
$46,334
Fundraising expenses
$0
Program service expenses (Part III)
$108,008

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $59,280

  • 1f · All other contributions, gifts and grants

    $16,127

  • 2a · Program service revenue: CLIENT RENTAL CHARGES

    total $40,689 · related or exempt $40,689

  • 3 · Investment income

    total $14 · excluded $14

  • 11a · Other revenue: MISCELLANEOUS

    total $727 · related or exempt $727

  • 11e · Other revenue, total

    $727

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,200 · management and general $16,200

  • 9 · Other employee benefits

    total $6,540 · management and general $6,540

  • 11a · Fees: management

    total $14,544 · management and general $14,544

  • 16 · Occupancy

    total $37,359 · program services $37,359

  • 22 · Depreciation, depletion and amortization

    total $68,338 · program services $68,338

  • 23 · Insurance

    total $2,309 · program services $2,309

  • 24a · Other expenses: OTHER ADMINISTRATIVE EXP

    total $9,050 · management and general $9,050

  • 24b · Other expenses: OTHER FINANCIAL EXPENSES

    total $2 · program services $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $972 · end of year $10,362

  • 2 · Savings and temporary cash investments

    beginning of year $133,708 · end of year $142,134

  • 10a · Land, buildings and equipment: cost or other basis

    $1,594,905

  • 10b · Land, buildings and equipment: accumulated depreciation

    $838,901

  • 10c · Land, buildings and equipment, net

    beginning of year $800,325 · end of year $756,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,339 · end of year $13,750

  • 25 · Other liabilities

    beginning of year $2,814 · end of year $2,403

  • 27 · Net assets without donor restrictions

    beginning of year $929,852 · end of year $892,347

Mission and programs · 2022

Mission

PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.

  • HOUSING 2006 IS A NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. HOUSING 2006'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE COMMUNITY-BASED HOUSING TO ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY. HOUSING 2006 OWNS TWO, 6-BED GROUP HOMES IN ADAMS COUNTY, ILLINOIS. THESE GROUP HOMES ARE HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED, MAKING IT POSSIBLE FOR RESIDENTS TO RESIDE IN THE HOMES ACCORDING TO THEIR INCOMES. TRANSITIONS OF WESTERN IL, A NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES, PROVIDES STAFFING AND SERVICES IN THE HOMES OWNED BY HOUSING 2006. DURING FY23, 13 ADULTS WITH A DEVELOPMENTAL DISABILITY RESIDED IN THE TWO HOMES OWNED BY HOUSING 2006. THESE 13 RESIDENTS RECEIVED 24-HOUR CARE AND SUPERVISION FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPEPNDENT LIVING - SKILLS, SUCH AS GROOMING AND HYGIENE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE HOMES. STAFF OF THE HOMES PROVIDED MEALS AND ASSISTED RESIDENTS WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, ATTENDING APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICE), AND SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 2006 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A DEVELOPMENTAL DISABILITY CAN LIVE IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS, RATHER THAN LIVE IN AN INSTITUTIONAL SETTING.

    Expenses $108,008 · Revenue $40,689

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bernie Venvertloh

    VICE CHAIR

    Total calculated
    $0

  • Laura Dighe

    DIRECTOR

    Total calculated
    $0

  • Ryan Schnack

    DIRECTOR

    Total calculated
    $0

  • Matt Kasparie

    CHAIR

    Total calculated
    $0

  • Angie Dean

    SECRETARY/TR

    Total calculated
    $0

  • Mark Schmitz

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202323059349302027

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