Civic Intelligence

Housing 2006 Nfp

990 • Fiscal year 2018 • EIN 20-8164963

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,050,887

Down $46,363 (-4.2%) from 2017

Net Assets

Down

$1,045,630

Down $44,089 (-4.0%) from 2017

Liabilities

Down

$5,257

Down $2,274 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$96,817

Down $3,031 (-3.0%) from 2017

Expenses

Up

$140,906

Up $8,236 (+6.2%) from 2017

Net Income

Down

-$44,089

Down $11,267 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,050,887
Liabilities$5,257
Net Assets$1,045,630
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$96,817
Expenses$140,906
Net Income-$44,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$96,817
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$1,022,161$960,880▼ $61,281
Savings and Temporary Cash Investments$74,996$86,519▲ $11,523
Cash and Non-Interest-Bearing Accounts$61$3,488▲ $3,427
Accounts Receivable$32--
Total Assets$1,097,250$1,050,887▼ $46,363
Liabilities
Accounts Payable and Accrued Expenses$2,556$3,023▲ $467
Other Liabilities$4,975$2,234▼ $2,741
Total Liabilities$7,531$5,257▼ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,719$1,045,630▼ $44,089
Total Net Assets Fund Balance$1,089,719$1,045,630▼ $44,089
Total Liabilities and Net Assets / Fund Balance$1,097,250$1,050,887▼ $46,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,068$509,272$1,416,340
Land$49,500-$49,500
Equipment$4,312$29,374$33,686
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jayne HusemanDirector
Jeff TweedellDirector
Larry ShepherdDirector
Pat GervelerDirector
Paul ReesDirector
Angie DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$60,037
Program Service Revenue
$36,240
Investment Income
$41
Other Revenue
$499
Change in Net Assets
$-44,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,817
Total Revenue per Audited Statements
$96,817
Total Revenue per Form 990
$96,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,906
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$61,881--$61,881
Occupancy$38,188--$38,188
Fees for Services Accounting-$5,500-$5,500
Insurance$2,464--$2,464
Fees for Services Other-$180-$180
Other Expenses$1--$1
Total Functional Expenses$135,226$5,680$0$140,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,906
Total Expenses per Audited Statements$140,906
Total Expenses per Form 990$140,906
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$2,164
Due to Related Parties$62
Current Due to Hud - Receipts$8
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, Page 6, Part VI, Line 11B

“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, 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
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitz
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

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

“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 Appendix395 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/ExplanationTxt0CARE 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. AT THE MEETING QUESTIONS ARE DISCUSSED AND A MOTION IS MADE TO APPROVE THE 990.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01097250
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IRS990/TotalContributionsAmt060037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140906
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172220413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 2006
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0208164963
ReturnHeader/Filer/PhoneNum02172220413
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ReturnHeader/FilingSecurityInformation/IPTm017:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C KOESTER CPA
ReturnHeader/ReturnTs02018-10-05T17:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,887
Liabilities
$5,257
Net assets
$1,045,630
Revenue
$96,817
Expenses
$140,906
Net income
-$44,089
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