Civic Intelligence

Hempel House Inc

EIN 37-1365765 • 501(c)3 • Alton, IL

Profile

Provide permanent housing to low income, single adults with serious mental illness. Apartments with subsidies and a staff service coordinator help to ensure residents remain housed and realized their fullest potential.

120 Manor CourtAlton, IL 62002

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$662,297

Down $13,328 (-2.0%) from 2024

Liabilities

Up

$64,754

Up $16,264 (+34%) from 2024

Net Assets

Down

$597,543

Down $29,592 (-4.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$216,673

Up $27,539 (+15%) from 2024

Expenses

Up

$246,265

Up $7,288 (+3.0%) from 2024

Net Income

Up

-$29,592

Up $20,251 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,159,077Liabilities 2010: $28,957Net Assets 2010: $1,130,1202010Assets 2011: $1,128,173Liabilities 2011: $20,967Net Assets 2011: $1,107,2062011Assets 2016: $1,025,483Liabilities 2016: $174,120Net Assets 2016: $851,3632016Assets 2017: $979,590Liabilities 2017: $149,675Net Assets 2017: $829,9152017Assets 2018: $860,738Liabilities 2018: $47,578Net Assets 2018: $813,1602018Assets 2019: $814,490Liabilities 2019: $29,075Net Assets 2019: $785,4152019Assets 2020: $791,371Liabilities 2020: $43,273Net Assets 2020: $748,0982020Assets 2021: $773,097Liabilities 2021: $37,923Net Assets 2021: $735,1742021Assets 2022: $738,953Liabilities 2022: $32,086Net Assets 2022: $706,8672022Assets 2023: $716,297Liabilities 2023: $39,319Net Assets 2023: $676,9782023Assets 2024: $675,625Liabilities 2024: $48,490Net Assets 2024: $627,1352024Assets 2025: $662,297Liabilities 2025: $64,754Net Assets 2025: $597,5432025

Highlighted filing

2025

Assets$662,297
Liabilities$64,754
Net Assets$597,543
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2010: $147,834Expenses 2010: $153,506Net Income 2010: -$5,6722010Expenses 2011: $172,2722011Revenue 2016: $151,180Expenses 2016: $303,109Net Income 2016: -$151,9292016Revenue 2017: $163,359Expenses 2017: $187,674Net Income 2017: -$24,3152017Revenue 2018: $167,931Expenses 2018: $184,686Net Income 2018: -$16,7552018Revenue 2019: $167,557Expenses 2019: $195,302Net Income 2019: -$27,7452019Revenue 2020: $178,036Expenses 2020: $215,353Net Income 2020: -$37,3172020Revenue 2021: $181,084Expenses 2021: $194,008Net Income 2021: -$12,9242021Revenue 2022: $176,846Expenses 2022: $205,153Net Income 2022: -$28,3072022Revenue 2023: $185,964Expenses 2023: $215,853Net Income 2023: -$29,8892023Revenue 2024: $189,134Expenses 2024: $238,977Net Income 2024: -$49,8432024Revenue 2025: $216,673Expenses 2025: $246,265Net Income 2025: -$29,5922025

Highlighted filing

2025

Revenue$216,673
Expenses$246,265
Net Income-$29,592
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
$662,297
Liabilities
$64,754
Net assets
$597,543
Revenue
$216,673
Expenses
$246,265
Net income
-$29,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.22$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.16$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$0.15$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.15$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$216,673
Mission and Program Overview

Mission

Provide permanent housing to low income, single adults with serious mental illness. Apartments with subsidies and a staff service coordinator help to ensure residents remain housed and realized their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,007$563,687▼ $12,320
Savings and Temporary Cash Investments$54,865$44,059▼ $10,806
Intangible Assets$30,097$28,291▼ $1,806
Cash and Non-Interest-Bearing Accounts$7,514$18,410▲ $10,896
Prepaid Expenses and Deferred Charges$5,411$7,043▲ $1,632
Accounts Receivable$1,731$807▼ $924
Total Assets$675,625$662,297▼ $13,328
Liabilities
Accounts Payable and Accrued Expenses$44,427$60,240▲ $15,813
Other Liabilities$3,945$4,489▲ $544
Deferred Revenue$118$25▼ $93
Total Liabilities$48,490$64,754▲ $16,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,100$1,239,100→ $0
Net Assets Without Donor Restrictions$-611,965$-641,557▼ $29,592
Total Net Assets Fund Balance$627,135$597,543▼ $29,592
Total Liabilities and Net Assets / Fund Balance$675,625$662,297▼ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,015$830,154$1,278,169
Land$100,418-$100,418
Equipment$15,254$45,016$60,270
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim IngramPresident
Patricia FischerVice President
Deniece ShiversDirector
Tom JohnsonDirector
Janette HeathSecretary
Stacey OverturfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,790
Program Service Revenue
$68,311
Investment Income
$837
Other Revenue
$8,735
Change in Net Assets
$-29,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,673
Total Revenue per Form 990
$216,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,664
Salaries, Compensation, and Employee Benefits$59,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,083--$77,083
Other Salaries and Wages$18,111$28,788-$46,899
Depreciation Depletion$40,897--$40,897
Insurance$21,866--$21,866
Office Expenses$7,196$8,124-$15,320
Fees for Services Management-$12,685-$12,685
Fees for Services Accounting-$11,400-$11,400
Other Employee Benefits$9,236--$9,236
Payroll Taxes$3,466--$3,466
Other Expenses-$2,806-$2,806
Fees for Services Legal-$2,702-$2,702
Interest$1,806--$1,806
Advertising-$99-$99
Total Functional Expenses$179,661$66,604$0$246,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,265
Total Expenses per Audited Statements$246,265
Total Expenses per Form 990$246,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits Held in Trust$4,470
Excess Project Funds-residual Receipts$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - all administrative and financial functions of the organization during the period covered by this return were provided by centerstone of illinois, a related organization. The organization pays a management fee for these services. These services will be provided by centerstone of illinois, a related organization and as such has been listed on schedule r.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - copies of the form 990 are provided to board members for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“A form as well as list of current vendors is given to each board member on an annual basis in june to disclose any potential conflicts of interest. They are kept on file if during subsequent board meetings a discussion occurs where a conflict of itnerest is identified, the board member must excuse themselves and leave the board room while the discussion and/or decision is made.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hempel House Inc
EIN
37-1365765
Phone
6184650120
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

Name
Patricia Fischer
Title
President
Phone
6184650120
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ingram
Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt04489
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES WILL BE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORM AS WELL AS LIST OF CURRENT VENDORS IS GIVEN TO EACH BOARD MEMBER ON AN ANNUAL BASIS IN JUNE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE KEPT ON FILE IF DURING SUBSEQUENT BOARD MEETINGS A DISCUSSION OCCURS WHERE A CONFLICT OF ITNEREST IS IDENTIFIED, THE BOARD MEMBER MUST EXCUSE THEMSELVES AND LEAVE THE BOARD ROOM WHILE THE DISCUSSION AND/OR DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMY'S CROSSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YAKUBIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MHC DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THEODORO PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENTERSTONE OF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILESTONE APARTMENTS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MENTAL HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42615 EDWARDS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTON

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