Civic Intelligence

Housing 2006

EIN 20-8164963 • 501(c)3 • Quincy, IL

Profile

Provide housing and supportive services to very low-income persons with disabilities.

4409 Maine StreetQuincy, IL 62305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$784,072

Down $55,618 (-6.6%) from 2024

Liabilities

Up

$14,175

Up $3,933 (+38%) from 2024

Net Assets

Down

$769,897

Down $59,551 (-7.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Up

$110,897

Up $10,135 (+10%) from 2024

Expenses

Up

$170,448

Up $6,787 (+4.1%) from 2024

Net Income

Up

-$59,551

Up $3,348 (+5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,319,700Liabilities 2012: $5,773Net Assets 2012: $1,313,9272012Assets 2013: $1,283,188Liabilities 2013: $11,036Net Assets 2013: $1,272,1522013Assets 2014: $1,233,085Liabilities 2014: $5,337Net Assets 2014: $1,227,7482014Assets 2015: $1,191,907Liabilities 2015: $31,271Net Assets 2015: $1,160,6362015Assets 2016: $1,180,646Liabilities 2016: $58,105Net Assets 2016: $1,122,5412016Assets 2017: $1,097,250Liabilities 2017: $7,531Net Assets 2017: $1,089,7192017Assets 2018: $1,050,887Liabilities 2018: $5,257Net Assets 2018: $1,045,6302018Assets 2019: $1,024,100Liabilities 2019: $8,748Net Assets 2019: $1,015,3522019Assets 2020: $994,484Liabilities 2020: $9,010Net Assets 2020: $985,4742020Assets 2021: $959,488Liabilities 2021: $10,160Net Assets 2021: $949,3282021Assets 2022: $935,005Liabilities 2022: $5,153Net Assets 2022: $929,8522022Assets 2023: $908,500Liabilities 2023: $16,153Net Assets 2023: $892,3472023Assets 2024: $839,690Liabilities 2024: $10,242Net Assets 2024: $829,4482024Assets 2025: $784,072Liabilities 2025: $14,175Net Assets 2025: $769,8972025

Highlighted filing

2025

Assets$784,072
Liabilities$14,175
Net Assets$769,897
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $66,916Expenses 2012: $108,239Net Income 2012: -$41,3232012Expenses 2013: $111,8042013Revenue 2014: $70,044Expenses 2014: $114,448Net Income 2014: -$44,4042014Revenue 2015: $70,060Expenses 2015: $137,172Net Income 2015: -$67,1122015Revenue 2016: $99,740Expenses 2016: $137,835Net Income 2016: -$38,0952016Revenue 2017: $99,848Expenses 2017: $132,670Net Income 2017: -$32,8222017Revenue 2018: $96,817Expenses 2018: $140,906Net Income 2018: -$44,0892018Revenue 2019: $127,211Expenses 2019: $157,489Net Income 2019: -$30,2782019Revenue 2020: $113,843Expenses 2020: $143,721Net Income 2020: -$29,8782020Revenue 2021: $110,461Expenses 2021: $146,607Net Income 2021: -$36,1462021Revenue 2022: $133,802Expenses 2022: $153,278Net Income 2022: -$19,4762022Revenue 2023: $116,837Expenses 2023: $154,342Net Income 2023: -$37,5052023Revenue 2024: $100,762Expenses 2024: $163,661Net Income 2024: -$62,8992024Revenue 2025: $110,897Expenses 2025: $170,448Net Income 2025: -$59,5512025

Highlighted filing

2025

Revenue$110,897
Expenses$170,448
Net Income-$59,551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,072
Liabilities
$14,175
Net assets
$769,897
Revenue
$110,897
Expenses
$170,448
Net income
-$59,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.11$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.12$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.07$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$110,897
Mission and Program Overview

Mission

Provide housing and supportive services to very low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,880$619,034▼ $68,846
Savings and Temporary Cash Investments$148,921$161,175▲ $12,254
Cash and Non-Interest-Bearing Accounts$2,266$1,019▼ $1,247
Prepaid Expenses and Deferred Charges$623$623→ $0
Total Assets$839,690$784,072▼ $55,618
Other Assets Total-$2,221-
Liabilities
Accounts Payable and Accrued Expenses$7,750$11,475▲ $3,725
Other Liabilities$2,492$2,700▲ $208
Total Liabilities$10,242$14,175▲ $3,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,448$769,897▼ $59,551
Total Net Assets Fund Balance$829,448$769,897▼ $59,551
Total Liabilities and Net Assets / Fund Balance$839,690$784,072▼ $55,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,055$962,837$1,525,892
Land$49,500-$49,500
Equipment$6,479$17,047$23,526
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trent LepperChair
Mark SchmitzPresident
Bryden CoryVice Chair
Eric TerwelpSecretary
Angie DeanSecretary/tr
Melanie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,304
Program Service Revenue
$46,577
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-59,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,897
Total Revenue per Audited Statements
$110,897
Total Revenue per Form 990
$110,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,620
Salaries, Compensation, and Employee Benefits$23,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,664--$71,664
Occupancy$48,819--$48,819
Other Salaries and Wages-$16,918-$16,918
Fees for Services Management-$14,544-$14,544
Other Expenses-$9,100-$9,100
Other Employee Benefits-$6,910-$6,910
Insurance$2,493--$2,493
Total Functional Expenses$122,976$47,472$0$170,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,448
Total Expenses per Audited Statements$170,448
Total Expenses per Form 990$170,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board members prior to a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by having each member of the board of directors review and sign the policy annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Housing 2006
EIN
20-8164963
Phone
2172220413
Address
4409 MAINE STREET, QUINCY, IL 62305

Signing Officer

Name
Mark Schmitz
Title
President
Phone
2172220413
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitz
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 fy24, 12 adults with a developmental disability resided in the two homes owned by housing 2006. These 12 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.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING 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 FY24, 12 ADULTS WITH A DEVELOPMENTAL DISABILITY RESIDED IN THE TWO HOMES OWNED BY HOUSING 2006. THESE 12 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172220413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 2006
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0208164963
ReturnHeader/Filer/PhoneNum02172220413
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMRYN K SCHREPFER CPA
ReturnHeader/ReturnTs02025-09-02T12:39:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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