Housing 2006 Nfp: FY2023 Nonprofit Profile & Form 990 (EIN 20-8164963)

Revenue by fiscal year
FY2021	$110K
FY2022	$134K
FY2023	$117K
FY2024	$101K
FY2025	$111K
FY2026	$116K

Expenses by fiscal year
FY2021	$147K
FY2022	$153K
FY2023	$154K
FY2024	$164K
FY2025	$170K
FY2026	$177K

Net assets by fiscal year
FY2021	$949K
FY2022	$930K
FY2023	$892K
FY2024	$829K
FY2025	$770K
FY2026	$709K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Housing 2006 Nfp files its own Form 990, but Schedule R discloses 2 related entities — figures on this page are for this EIN only, not the whole group.

Adams County Mental Health and Retardation Association INC · Housing 1989 · See Schedule R

Combined filings · FY2023 · 3 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 6% of group revenue.

Group revenue

$1.9M

Group expenses

$1.4M

Group net assets

$20.0M

Adams County Mental Health and Retardation Association INC · $1.5M rev · $18.2M net assets

Housing 1989 · $285K rev · $920K net assets

Where the money goes

70 cents of each dollar spent went to programs.

70%

30%

Program services 70% · $108K Management & general 30% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Bernie Venvertloh

Vice Chair

$0Pt VII · Sec A

Laura Dighe

Director

$0Pt VII · Sec A

Ryan Schnack

Director

$0Pt VII · Sec A

Matt Kasparie

Chair

$0Pt VII · Sec A

Angie Dean

Secretary/Tr

$0Pt VII · Sec A

Mark Schmitz

President

$0Pt VII · Sec A

See Housing 2006 Nfp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support to very low-income people with disabilities.

Questions for Housing 2006 Nfp

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Your first name shows with your question. Housing 2006 Nfp answers here, for everyone.

1 program · $108K · in their own filed words · FY2022

01

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.

$108Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2026 · $1.0M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.0M

The auditor reported no findings.

Year ending Jun 2025 · $1.0M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.0M

The auditor reported no findings.

Year ending Jun 2024 · $1.0M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.0M

The auditor reported no findings.

Year ending Jun 2023 · $1.0M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.0M

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$117K

Ln 12

Gifts and grantsLn 1h$75K

Fees for servicesLn 2g$41K

Other incomeLn 4–11$727

Money outPt IX

$154K

Ln 25

Programscol B$108K

Managementcol C$46K

Owns and owesPt X

$892K

net assets · Ln 32

Cash and savingsLn 1–2$152K

Total assetsLn 16$908K

LiabilitiesLn 26$16K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$75K

Government grantsLn 1e$59K

Fees for servicesLn 2g$41K

Investment incomeLn 3$14

Other incomeLn 4–11$727

Total revenueLn 12$117K

Assets in detailPt X, end of year

CashLn 1$10K

SavingsLn 2$142K

Cash and savings togetherLn 1–2$152K

Land, buildings, equipmentLn 10c$756K

Total assetsLn 16$908K

LiabilitiesLn 26$16K

Net assetsLn 32$892K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$135K	$152K
Land, buildings, equipmentLn 10c	$800K	$756K
Total assetsLn 16	$935K	$908K
LiabilitiesLn 26	$5K	$16K
Net assetsLn 32	$930K	$892K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$16K		$16K
Other employee benefitsLn 9	$7K		$7K
Management feesLn 11a	$15K		$15K
OccupancyLn 16	$37K	$37K
Depreciation, depletion and amortizationLn 22	$68K	$68K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$9K	$2	$9K
Total functional expensesLn 25	$154K	$108K	$46K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 LatestFiled with the IRS Aug 27, 2026	$116K	$177K	−$61K	$709K	990 PDF
FY2025Filed with the IRS Sep 2, 2025	$111K	$170K	−$60K	$770K	990 PDF
FY2024Filed with the IRS Aug 27, 2024	$101K	$164K	−$63K	$829K	990 PDF
FY2023 ViewingFiled with the IRS Nov 1, 2023	$117K	$154K	−$38K	$892K	990 PDF
FY2022Filed with the IRS Oct 13, 2022	$134K	$153K	−$19K	$930K	990 PDF
FY2021Filed with the IRS Nov 5, 2021	$110K	$147K	−$36K	$949K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $116,837 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $97,383$75,407

I-9 Program service revenuePrior year $37,894$40,689

I-10 Investment incomePrior year $14$14

I-11 Other revenuePrior year −$1,489$727

I-12 Total revenuePrior year $133,802$116,837

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $22,740$22,740

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $130,538$131,602

I-18 Total expensesPrior year $153,278$154,342

I-19 Revenue less expensesPrior year −$19,476−$37,505

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $116,837 across 7 lines filed

VIII-1e Government grants$59,280

VIII-1f All other contributions, gifts and grants$16,127

VIII-1h Total contributions, gifts and grants$75,407

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,689$40,689

VIII-3 Investment incomeExcluded from tax $14$14

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $727$727

VIII-12 Total revenueRelated to mission $41,416 · Excluded from tax $14$116,837

Part IX · Statement of functional expenses $154,342 across 7 lines filed

IX-7 Other salaries and wagesManagement $16,200$16,200

IX-9 Other employee benefitsManagement $6,540$6,540

IX-11a Management feesManagement $14,544$14,544

IX-16 OccupancyPrograms $37,359$37,359

IX-22 Depreciation, depletion and amortizationPrograms $68,338$68,338

IX-23 InsurancePrograms $2,309$2,309

IX-24 Other expenses (24a–d)Programs $2 · Management $9,050$9,052

IX-25 Total functional expensesPrograms $108,008 · Management $46,334 · Fundraising $0$154,342

Part X · Balance sheet $908,500 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $972$10,362

X-2 Savings and temporary cash investmentsStart of year $133,708$142,134

X-10c Land, buildings and equipment, netStart of year $800,325$756,004

X-16 Total assetsStart of year $935,005$908,500

X-17 Accounts payable and accrued expensesStart of year $2,339$13,750

X-25 Other liabilitiesStart of year $2,814$2,403

X-26 Total liabilitiesStart of year $5,153$16,153

X-27 Net assets without donor restrictionsStart of year $929,852$892,347

X-32 Total net assets or fund balancesStart of year $929,852$892,347

X-33 Total liabilities and net assetsStart of year $935,005$908,500

Part XI · Reconciliation of net assets $892,347 net assets at year end

XI-1 Total revenue$116,837

XI-2 Total expenses$154,342

XI-3 Revenue less expenses−$37,505

XI-4 Net assets at start of year$929,852

XI-10 Net assets at end of year$892,347

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Housing 2006 Nfp FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Housing 2006 Nfp

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV

Housing 2006 Nfp FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Housing 2006 Nfp

Funders

Federal money

Related Organizations

By the numbers

Filing history

Schedules filed Part IV