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Nonprofiteer
← HOUSING 1989

Form 990 for tax year 2022

Filed by HOUSING 1989.

Totals

Total revenue
$285,180
Total expenses
$222,907
Contributions and grants received
$169,494
Grants paid
$0
Program service revenue
$113,200
Investment income
$2,486
Other revenue
$0
Total assets, end of year
$959,905
Total liabilities, end of year
$39,444
Net assets or fund balances, end of year
$920,461
Program services expenses (Part IX)
$121,689
Management and general expenses
$101,218
Fundraising expenses
$0
Program service expenses (Part III)
$121,689

Program services were 54.6% 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)

    $107,843

  • 1f · All other contributions, gifts and grants

    $61,651

  • 1g · Noncash contributions included above

    $1,399

  • 2a · Program service revenue: CLIENT RENTAL CHARGES

    total $113,200 · related or exempt $113,200

  • 3 · Investment income

    total $2,486 · excluded $2,486

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,800 · management and general $46,800

  • 9 · Other employee benefits

    total $11,274 · management and general $11,274

  • 11a · Fees: management

    total $36,360 · management and general $36,360

  • 16 · Occupancy

    total $80,564 · program services $80,564

  • 22 · Depreciation, depletion and amortization

    total $37,886 · program services $37,886

  • 24a · Other expenses: OTHER ADMINISTRATIVE EXP

    total $6,784 · management and general $6,784

  • 24b · Other expenses: TAXES AND INSURANCE

    total $3,239 · program services $3,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,686 · end of year $6,273

  • 2 · Savings and temporary cash investments

    beginning of year $632,180 · end of year $657,041

  • 4 · Accounts receivable

    beginning of year $861 · end of year $1,127

  • 9 · Prepaid expenses and deferred charges

    end of year $787

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

    $1,440,652

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

    $1,165,187

  • 10c · Land, buildings and equipment, net

    beginning of year $248,747 · end of year $275,465

  • 15 · Other assets

    end of year $19,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,526 · end of year $31,927

  • 25 · Other liabilities

    beginning of year $7,760 · end of year $7,517

  • 27 · Net assets without donor restrictions

    beginning of year $852,934 · end of year $908,443

  • 28 · Net assets with donor restrictions

    beginning of year $5,254 · end of year $12,018

Mission and programs · 2022

Mission

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

  • HOUSING 1989 IS A NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. HOUSING 1989'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE COMMUNITY-BASED HOUSING TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY. HOUSING 1989 OWNS A 15 BED GROUP HOME AND A 15 UNIT APARTMENT COMPLEX IN ADAMS COUNTY, ILLINOIS. THESE FACILITIES 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 GROUP HOME AND TO RESIDENTS OF THE APARTMENTS OWNED BY HOUSING 1989. DURING FY22, 38 DIFFERENT ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY RESIDED IN THE FACILITIES OWNED BY HOUSING 1989. THESE 38 RESIDENTS RECEIVED CARE AND SUPERVISION/SUPPORT FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPENDENT LIVING - SKILLS SUCH AS GROOMING/HYGIENCE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE GROUP HOME AND FROM SKILLS TRAINING PROVIDED BY STAFF. STAFF IN THE GROUP HOME PROVIDED MEALS AND ASSISTED RESIDENTS, AS NEEDED, WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICES), SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 1989 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS.

    Expenses $121,689 · Revenue $113,200

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

Listed in Part VII

  • MATT KASPARIE

    CHAIR

    Total calculated
    $0

  • BERNIE VENVERTLOH

    VICE CHAIR

    Total calculated
    $0

  • LAURA DIGHE

    DIRECTOR

    Total calculated
    $0

  • RYAN SCHNACK

    DIRECTOR

    Total calculated
    $0

  • MARK SCHMITZ

    PRESIDENT

    Total calculated
    $0

  • ANGIE DEAN

    SECRETARY/TR

    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
202313059349302711

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