Civic Intelligence

Housing 2006 Nfp

990 • Fiscal year 2020 • EIN 20-8164963

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$994,484

Down $29,616 (-2.9%) from 2019

Net Assets

Down

$985,474

Down $29,878 (-2.9%) from 2019

Liabilities

Up

$9,010

Up $262 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$113,843

Down $13,368 (-11%) from 2019

Expenses

Down

$143,721

Down $13,768 (-8.7%) from 2019

Net Income

Up

-$29,878

Up $400 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$994,484
Liabilities$9,010
Net Assets$985,474
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$113,843
Expenses$143,721
Net Income-$29,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$113,843
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$909,663$882,265▼ $27,398
Savings and Temporary Cash Investments$96,923$110,799▲ $13,876
Cash and Non-Interest-Bearing Accounts$4,673$1,080▼ $3,593
Accounts Receivable$34$340▲ $306
Total Assets$1,024,100$994,484▼ $29,616
Other Assets Total$12,807--
Liabilities
Accounts Payable and Accrued Expenses$5,839$6,749▲ $910
Other Liabilities$2,909$2,261▼ $648
Total Liabilities$8,748$9,010▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,352$985,474▼ $29,878
Total Net Assets Fund Balance$1,015,352$985,474▼ $29,878
Total Liabilities and Net Assets / Fund Balance$1,024,100$994,484▼ $29,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,310$630,391$1,452,701
Land$49,500-$49,500
Equipment$10,455$8,641$19,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark SchmitzPresident
Curt WaveringDirector
Jayne FryDirector
Larry ShepherdDirector
Ryan SchnackDirector
Angie DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$66,640
Program Service Revenue
$39,838
Investment Income
$42
Other Revenue
$7,323
All Other Contributions
$9,523
Change in Net Assets
$-29,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,843
Total Revenue per Audited Statements
$113,843
Total Revenue per Form 990
$113,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,721
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$65,813--$65,813
Occupancy$34,163--$34,163
Fees for Services Accounting-$5,900-$5,900
Insurance$2,499--$2,499
Other Expenses$1--$1
Total Functional Expenses$137,821$5,900$0$143,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,721
Total Expenses per Audited Statements$143,721
Total Expenses per Form 990$143,721
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$2,261
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
2020-10-23
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 fy20, 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 Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06749
IRS990/AccountsReceivableGrp/BOYAmt034
IRS990/AccountsReceivableGrp/EOYAmt0340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt09523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum02172220413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04673
IRS990/CashNonInterestBearingGrp/EOYAmt01080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0143721
IRS990/CYOtherRevenueAmt07323
IRS990/CYProgramServiceRevenueAmt039838
IRS990/CYRevenuesLessExpensesAmt0-29878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0143721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065813
IRS990/DepreciationDepletionGrp/TotalAmt065813
IRS990/Desc0HOUSING 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 FY20, 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYNE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT WAVERING
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SCHNACK
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt057117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02499
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882265
IRS990/LandBldgEquipCostOrOtherBssAmt01521297
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015352
IRS990/NetAssetsOrFundBalancesEOYAmt0985474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01015352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034163
IRS990/OccupancyGrp/TotalAmt034163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012807
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt035345
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt035345
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherLiabilitiesGrp/BOYAmt02909
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07323
IRS990/OtherRevenueTotalAmt07323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0157489
IRS990/PYOtherRevenueAmt029593
IRS990/PYProgramServiceRevenueAmt039011
IRS990/PYRevenuesLessExpensesAmt0-30278
IRS990/PYTotalExpensesAmt0157489
IRS990/PYTotalRevenueAmt0127211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0313090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313090
IRS990ScheduleA/TotalSupportAmt0313556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452701
IRS990ScheduleD/EquipmentGrp/BookValueAmt010455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019096
IRS990ScheduleD/ExpensesSubtotalAmt0143721
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0113843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882265
IRS990ScheduleD/TotalExpensesPerForm990Amt0143721
IRS990ScheduleD/TotalLiabilityAmt02261
IRS990ScheduleD/TotalRevenuePerForm990Amt0113843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FY20, 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.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADAMS CO M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ADAMS CO MENTAL HLTH & RETARDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING 1989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADAMS CO MENTAL HLTH & RETARDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371251955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370737477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14409 MAINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024100
IRS990/TotalAssetsEOYAmt0994484
IRS990/TotalAssetsGrp/BOYAmt01024100
IRS990/TotalAssetsGrp/EOYAmt0994484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08748
IRS990/TotalLiabilitiesEOYAmt09010
IRS990/TotalLiabilitiesGrp/BOYAmt08748
IRS990/TotalLiabilitiesGrp/EOYAmt09010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985474
IRS990/TotalProgramServiceExpensesAmt0137821
IRS990/TotalProgramServiceRevenueAmt039838
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04409 MAINE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172220413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 2006
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0208164963
ReturnHeader/Filer/PhoneNum02172220413
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 MAINE STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0000F8DA53ED6503F95BA25A9AA58C202F61F4C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.22.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:48:59
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMRYN K SCHREPFER CPA
ReturnHeader/ReturnTs02020-11-04T08:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,484
Liabilities
$9,010
Net assets
$985,474
Revenue
$113,843
Expenses
$143,721
Net income
-$29,878
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