Civic Intelligence

Housing 1989

990 • Fiscal year 2022 • EIN 37-1251955

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$884,474

Up $13,102 (+1.5%) from 2021

Net Assets

Up

$858,188

Up $18,884 (+2.2%) from 2021

Liabilities

Down

$26,286

Down $5,782 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$213,122

Down $15,873 (-6.9%) from 2021

Expenses

Up

$194,238

Up $4,748 (+2.5%) from 2021

Net Income

Down

$18,884

Down $20,621 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $987,893Liabilities 2012: $11,172Net Assets 2012: $976,7212012Assets 2013: $999,102Liabilities 2013: $19,594Net Assets 2013: $979,5082013Assets 2014: $997,923Liabilities 2014: $10,440Net Assets 2014: $987,4832014Assets 2015: $1,004,044Liabilities 2015: $152,929Net Assets 2015: $851,1152015Assets 2016: $988,632Liabilities 2016: $151,541Net Assets 2016: $837,0912016Assets 2017: $848,015Liabilities 2017: $12,749Net Assets 2017: $835,2662017Assets 2018: $835,204Liabilities 2018: $21,687Net Assets 2018: $813,5172018Assets 2019: $829,058Liabilities 2019: $36,471Net Assets 2019: $792,5872019Assets 2020: $835,294Liabilities 2020: $35,495Net Assets 2020: $799,7992020Assets 2021: $871,372Liabilities 2021: $32,068Net Assets 2021: $839,3042021Assets 2022: $884,474Liabilities 2022: $26,286Net Assets 2022: $858,1882022Assets 2023: $959,905Liabilities 2023: $39,444Net Assets 2023: $920,4612023Assets 2024: $958,300Liabilities 2024: $47,414Net Assets 2024: $910,8862024Assets 2025: $927,728Liabilities 2025: $14,015Net Assets 2025: $913,7132025

Highlighted filing

2022

Assets$884,474
Liabilities$26,286
Net Assets$858,188
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $191,6822012Expenses 2013: $188,8062013Revenue 2014: $197,505Expenses 2014: $189,530Net Income 2014: $7,9752014Revenue 2015: $194,350Expenses 2015: $330,718Net Income 2015: -$136,3682015Revenue 2016: $195,990Expenses 2016: $210,014Net Income 2016: -$14,0242016Revenue 2017: $200,516Expenses 2017: $202,341Net Income 2017: -$1,8252017Revenue 2018: $203,894Expenses 2018: $225,643Net Income 2018: -$21,7492018Revenue 2019: $214,173Expenses 2019: $235,103Net Income 2019: -$20,9302019Revenue 2020: $213,258Expenses 2020: $206,046Net Income 2020: $7,2122020Revenue 2021: $228,995Expenses 2021: $189,490Net Income 2021: $39,5052021Revenue 2022: $213,122Expenses 2022: $194,238Net Income 2022: $18,8842022Revenue 2023: $285,180Expenses 2023: $222,907Net Income 2023: $62,2732023Revenue 2024: $221,397Expenses 2024: $230,972Net Income 2024: -$9,5752024Revenue 2025: $245,221Expenses 2025: $242,394Net Income 2025: $2,8272025

Highlighted filing

2022

Revenue$213,122
Expenses$194,238
Net Income$18,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$213,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,604$632,180▲ $11,576
Land, Buildings, and Equipment, Net$228,287$248,747▲ $20,460
Cash and Non-Interest-Bearing Accounts$8,975$2,686▼ $6,289
Accounts Receivable$13,506$861▼ $12,645
Total Assets$871,372$884,474▲ $13,102
Liabilities
Accounts Payable and Accrued Expenses$25,001$18,526▼ $6,475
Other Liabilities$7,067$7,760▲ $693
Total Liabilities$32,068$26,286▼ $5,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,393$852,934▲ $27,541
Net Assets With Donor Restrictions$13,911$5,254▼ $8,657
Total Net Assets Fund Balance$839,304$858,188▲ $18,884
Total Liabilities and Net Assets / Fund Balance$871,372$884,474▲ $13,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,247$1,127,861$1,339,108
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Curt WaveringChair
Mark SchmitzPresident
Matt KasparieVice Chair
Bernie VenvertlohDirector
Ryan SchnackDirector
Angie DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$108,420
Program Service Revenue
$103,335
Investment Income
$1,574
Other Revenue
$-207
All Other Contributions
$9,000
Change in Net Assets
$18,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,122
Total Revenue per Audited Statements
$213,122
Total Revenue per Form 990
$213,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,164
Salaries, Compensation, and Employee Benefits$58,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,222--$62,222
Other Salaries and Wages-$46,800-$46,800
Fees for Services Management-$33,328-$33,328
Depreciation Depletion$30,713--$30,713
Other Employee Benefits-$11,274-$11,274
Other Expenses$3,507$6,394-$3,507
Total Functional Expenses$96,442$97,796$0$194,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,238
Total Expenses per Audited Statements$194,238
Total Expenses per Form 990$194,238
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
Tenant Security Deposits$7,760
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 1989
EIN
37-1251955
Phone
2172220413
Address
4409 MAINE STREET, QUINCY, IL 62305

Signing Officer

Name
Mark Schmitz
Title
President
Phone
2172220413
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitz
Formed
1989
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 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.”

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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 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.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADAMS COUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ADAMS CO MENTAL HLTH & RETARDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING 2006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADAMS CO MENTAL HLTH & RETARDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370737477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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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
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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
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IRS990/TotalAssetsGrp/BOYAmt0871372
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213122
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0QUINCY
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172220413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 1989
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0371251955
ReturnHeader/Filer/PhoneNum02172220413
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 MAINE STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062305
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMRYN K SCHREPFER CPA
ReturnHeader/ReturnTs02022-10-13T21:20:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,474
Liabilities
$26,286
Net assets
$858,188
Revenue
$213,122
Expenses
$194,238
Net income
$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.25$0.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.29$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.21$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.20$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.20$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.19