Mustacchi Manor: FY2022 Nonprofit Profile & Form 990 (EIN 85-0874975)

Revenue by fiscal year
FY2022	$169K
FY2023	$209K
FY2024	$316K
FY2025	$333K

Expenses by fiscal year
FY2022	$386K
FY2023	$434K
FY2024	$435K
FY2025	$460K

Net assets by fiscal year
FY2022	$2.3M
FY2023	$2.1M
FY2024	$2.0M
FY2025	$1.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2020.

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

Part of a larger organization · Schedule R

Mustacchi Manor files its own Form 990, but Schedule R discloses 9 related entities — figures on this page are for this EIN only, not the whole group.

Waukegan Supportive Housing Nfp · Matteson Supportive Housing Nfp · Donald P Gustafson Foundation · Rockford Supportive Housing Nfp + 5 more · see all

Combined filings · FY2022 · 7 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

$2.8M

Group expenses

$3.6M

Group net assets

$15.8M

Waukegan Supportive Housing Nfp · $229K rev · $2.2M net assets

Matteson Supportive Housing Nfp · $299K rev · $3.1M net assets

Rockford Supportive Housing Nfp · $223K rev · $2.2M net assets

Over the Rainbow Unit II · $593K rev · −$144K net assets

Over the Rainbow Association · $1.3M rev · $3.3M net assets

Over the Rainbow Life Fund · $0 rev · $2.9M net assets

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $362K Management & general 6% · $24K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation

Eric Huffman

President

$0Pt VII · Sec A

Les Russo

VP/Treasurer

$0Pt VII · Sec A

Katie Miglore

Secretary

$0Pt VII · Sec A

See Mustacchi Manor 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 15aYes

Programs and updates

Provides barrier-free housing and independent living solutions for low-income adults with physical disabilities.

Questions for Mustacchi Manor

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1 program · $362K · in their own filed words · FY2022

01

Provide and maintain housing for low-income, physically impaired adults in a wheelchair-accessible environment.

$362Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$169K

Ln 12

Gifts and grantsLn 1h$94K

Other incomeLn 4–11$51K

Fees for servicesLn 2g$24K

Money outPt IX

$386K

Ln 25

Programscol B$362K

Managementcol C$24K

Owns and owesPt X

$2.3M

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$6.7M

LiabilitiesLn 26$4.4M

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$94K

Government grantsLn 1e$94K

Fees for servicesLn 2g$24K

Other incomeLn 4–11$51K

Total revenueLn 12$169K

Assets in detailPt X, end of year

CashLn 1$14K

Cash and savings togetherLn 1–2$14K

Accounts receivableLn 4$7K

Land, buildings, equipmentLn 10c$6.5M

Other assetsLn 15$122K

Total assetsLn 16$6.7M

LiabilitiesLn 26$4.4M

Net assetsLn 32$2.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderDecember

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 FY22	End FY22
Cash and savingsLn 1–2		$14K
Land, buildings, equipmentLn 10c		$6.5M
Total assetsLn 16	$0	$6.7M
LiabilitiesLn 26	$0	$4.4M
Net assetsLn 32	$0	$2.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$58K	$58K
Other employee benefitsLn 9	$3K	$3K
Payroll taxesLn 10	$5K	$5K
Legal feesLn 11b	$393		$393
Accounting feesLn 11c	$8K		$8K
Office expensesLn 13	$8K	$8K
OccupancyLn 16	$22K	$22K
InterestLn 20	$11K	$11K
Depreciation, depletion and amortizationLn 22	$173K	$173K
Other expenses (24a–d)Ln 24	$83K	$68K	$16K
All other expensesLn 24e	$14K	$14K
Total functional expensesLn 25	$386K	$362K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jul 6, 2026	$333K	$460K	−$127K	$1.9M	990 PDF
FY2024Filed with the IRS Jun 5, 2025	$316K	$435K	−$119K	$2.0M	990 PDF
FY2023Filed with the IRS Aug 16, 2024	$209K	$434K	−$225K	$2.1M	990 PDF
FY2022 ViewingFiled with the IRS Dec 4, 2023	$169K	$386K	−$216K	$2.3M	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 FY2022 990 (6 parts)

Part I · Summary $169,476 revenue, 12 lines filed

I-8 Contributions and grants$94,233

I-9 Program service revenue$24,469

I-10 Investment income$0

I-11 Other revenue$50,774

I-12 Total revenue$169,476

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$65,751

I-16a Professional fundraising fees$0

I-17 Other expenses$320,048

I-18 Total expenses$385,799

I-19 Revenue less expenses−$216,323

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

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

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

Part VIII · Statement of revenue $169,476 across 5 lines filed

VIII-1e Government grants$94,233

VIII-1h Total contributions, gifts and grants$94,233

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,469$24,469

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,774$50,774

VIII-12 Total revenueRelated to mission $75,243$169,476

Part IX · Statement of functional expenses $385,799 across 11 lines filed

IX-7 Other salaries and wagesPrograms $57,659$57,659

IX-9 Other employee benefitsPrograms $3,354$3,354

IX-10 Payroll taxesPrograms $4,738$4,738

IX-11b Legal feesManagement $393$393

IX-11c Accounting feesManagement $7,920$7,920

IX-13 Office expensesPrograms $8,385$8,385

IX-16 OccupancyPrograms $21,668$21,668

IX-20 InterestPrograms $11,433$11,433

IX-22 Depreciation, depletion and amortizationPrograms $173,411$173,411

IX-24 Other expenses (24a–d)Programs $67,587 · Management $15,746$83,333

IX-24e All other expensesPrograms $13,505$13,505

IX-25 Total functional expensesPrograms $361,740 · Management $24,059 · Fundraising $0$385,799

Part X · Balance sheet $6,671,973 assets, 13 lines filed

X-1 Cash, non-interest-bearing$14,433

X-4 Accounts receivable$6,844

X-10c Land, buildings and equipment, net$6,529,159

X-15 Other assets$121,537

X-16 Total assetsStart of year $0$6,671,973

X-17 Accounts payable and accrued expenses$124,128

X-23 Secured mortgages and notes payable$4,222,888

X-25 Other liabilities$3,314

X-26 Total liabilitiesStart of year $0$4,350,330

X-27 Net assets without donor restrictions−$216,323

X-28 Net assets with donor restrictions$2,537,966

X-32 Total net assets or fund balancesStart of year $0$2,321,643

X-33 Total liabilities and net assetsStart of year $0$6,671,973

Part XI · Reconciliation of net assets $2,321,643 net assets at year end

XI-1 Total revenue$169,476

XI-2 Total expenses$385,799

XI-3 Revenue less expenses−$216,323

XI-9 Other changes in net assets$2,537,966

XI-10 Net assets at end of year$2,321,643

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mustacchi Manor FY2022 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 Mustacchi Manor

Funders

By the numbers

Filing history

Schedules filed Part IV

Mustacchi Manor FY2022 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 Mustacchi Manor

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV