Civic Intelligence

Housing 2006 Nfp

990 • Fiscal year 2015 • EIN 20-8164963

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
4409 Maine StreetQuincy, IL 62305

(217) 222-0413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,191,907

Down $41,178 (-3.3%) from 2014

Net Assets

Down

$1,160,636

Down $67,112 (-5.5%) from 2014

Liabilities

Up

$31,271

Up $25,934 (+486%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$70,060

Up $16 (+0.0%) from 2014

Expenses

Up

$137,172

Up $22,724 (+20%) from 2014

Net Income

Down

-$67,112

Down $22,708 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,191,907
Liabilities$31,271
Net Assets$1,160,636
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$70,060
Expenses$137,172
Net Income-$67,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$70,060
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$1,156,683$1,101,817▼ $54,866
Savings and Temporary Cash Investments$67,450$81,247▲ $13,797
Cash and Non-Interest-Bearing Accounts$6,611$7,990▲ $1,379
Accounts Receivable$2,341$853▼ $1,488
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,233,085$1,191,907▼ $41,178
Other Assets Total-$0-
Liabilities
Other Liabilities$2,580$29,242▲ $26,662
Accounts Payable and Accrued Expenses$2,757$2,029▼ $728
Total Liabilities$5,337$31,271▲ $25,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,748$1,160,636▼ $67,112
Total Net Assets Fund Balance$1,227,748$1,160,636▼ $67,112
Total Liabilities and Net Assets / Fund Balance$1,233,085$1,191,907▼ $41,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,577$336,017$1,383,594
Land$49,500-$49,500
Equipment$4,740$23,714$28,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob ReichChairman
J Michael ReinPresident
Andrew MaysDirector
Jeff TweedellDirector
Michael DuffyDirector
Pat GervelerDirector
Angie DeanSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$36,852
Program Service Revenue
$33,132
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-67,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,060
Total Revenue per Audited Statements
$70,060
Total Revenue per Form 990
$70,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,524--$56,524
Occupancy$26,692--$26,692
Fees for Services Accounting-$5,100-$5,100
Insurance$3,738--$3,738
Other Expenses$1,747--$1,747
Total Functional Expenses$132,072$5,100$0$137,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,172
Total Expenses per Audited Statements$137,172
Total Expenses per Form 990$137,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud-excess Residual Receipts$26,617
Security Deposits$2,580
Prepaid Revenue$45
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 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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the board members prior to a board meeting. At the meeting questions are discussed and a motion is made to approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
J Michael Rein
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt081247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027569
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166636
IRS990ScheduleA/TotalSupportAmt0166922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01383594
IRS990ScheduleD/EquipmentGrp/BookValueAmt04740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028454
IRS990ScheduleD/ExpensesSubtotalAmt0137172
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD-EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt070060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101817
IRS990ScheduleD/TotalExpensesPerForm990Amt0137172
IRS990ScheduleD/TotalLiabilityAmt029242
IRS990ScheduleD/TotalRevenuePerForm990Amt070060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137172
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING. AT THE MEETING QUESTIONS ARE DISCUSSED AND A MOTION IS MADE TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE 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/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADAMS CO MENTAL HLTH & RETARDATION ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING & SUPPORTIVE SERIVCES FOR HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE TO MENTALLY ILL/DEVELOPMENTALLY DISABLED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14409 MAINE STREET
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt01233085
IRS990/TotalAssetsEOYAmt01191907
IRS990/TotalAssetsGrp/BOYAmt01233085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,907
Liabilities
$31,271
Net assets
$1,160,636
Revenue
$70,060
Expenses
$137,172
Net income
-$67,112
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