2024-11-12T10:33:37-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 371365765 HEMPEL HOUSE INC HEMP 6184650120 120 MANOR COURT ALTON IL 62002 PATRICIA FISCHER PRESIDENT 6184650120 2024-11-08 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-05 2023 2024-10-15 13:58:12Z JIM INGRAM 120 MANOR COURT ALTON IL 62002 189134 0 X N/A X 1997 IL 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. 6 6 0 0 0 0 119495 122348 65451 65333 293 767 725 686 185964 189134 0 0 0 0 59657 58065 0 0 0 156196 180912 215853 238977 -29889 -49843 716297 675625 39319 48490 676978 627135 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. 0 0 178968 65333 HEMPEL HOUSE, INC. (NON-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT AND OPERATE AN 18-UNIT APARTMENT FACILITY IN ALTON, ILLINOIS FOR PERSONS WITH DISABILITIES, KNOWN AS WARREN HEMPEL APARTMENTS (PROJECT), PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 178968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X STACEY OVERTURF 6184622331 2615 EDWARDS STREET ALTON IL 62002 X PATRICIA FISCHER VICE PRESIDENT 1.00 X X 0 0 0 STACEY OVERTURF TREASURER 1.00 X X 0 0 0 JIM INGRAM PRESIDENT 1.00 X X 0 0 0 DENIECE SHIVERS DIRECTOR 1.00 X 0 0 0 TOM JOHNSON DIRECTOR 1.00 X 0 0 0 JANETTE HEATH SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 122348 122348 RENTAL INCOME 531110 65333 65333 65333 767 767 LAUNDRY AND VENDING RE 900099 686 686 686 189134 65333 0 1453 44845 15272 29573 9936 9936 3284 3284 12567 12567 35 35 10900 10900 16211 9633 6578 77821 77821 1806 1806 40930 40930 20286 20286 BAD DEBTS 356 356 238977 178968 60009 0 9937 7514 54192 54865 1949 1731 6229 5411 1410280 834273 612087 576007 31903 30097 716297 675625 35604 44427 14 118 3701 3945 39319 48490 X -562122 -611965 1239100 1239100 676978 627135 716297 675625 -49843 0 X 0 1 X 1 1 1 X 106014 113538 103245 119495 122348 564640 70862 66751 72850 65451 65333 341247 176876 180289 176095 184946 187681 905887 0 0 0 905887 418 74 73 293 767 1625 418 74 73 293 767 1625 742 721 678 725 686 3552 178036 181084 176846 185964 189134 911064 0.99430 0.99440 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100418 100418 1261323 791507 469816 48539 42766 5773 576007 TENANT DEPOSITS HELD IN TRUST 3926 EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS 19 3945 X 189134 0 189134 0 189134 238977 0 238977 0 238977 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. 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. AMY'S CROSSING 120 MANOR COURT ALTON IL 62002 454926707 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501 (C) (3) LINE 9 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501 (C) (3) LINE 9 0 THEODORO PLACE 120 MANOR COURT ALTON IL 62002 201885830 PROVIDE HOUSING FOR THE DISABLED IL 501 (C) (3) LINE 9 0 CENTERSTONE OF ILLINOIS 2615 EDWARDS ST ALTON IL 62002 370916475 MENTAL HEALTH CARE IL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CENTERSTONE OF ILLINOIS O 24370 FMV