2025-02-10T16:27:34-06:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 363624202 SUPPORTED HOUSING MANAGEMENT CORPORATION SUPP 8159630683 706 NORTH MAIN STREET ROCKFORD IL 611036904 SUSAN SCHROEDER CEO 8159630683 2025-02-06 1 0 BRIDGETTE MUGGE P00671418 2627549400 2025-02-05 2023 2025-03-06 01:10:19Z SUSAN SCHROEDER 706 NORTH MAIN STREET ROCKFORD IL 611036904 331643 0 X N/A X 1989 IL TO PROVIDE HOUSING FOR THE MENTALLY-EMOTIONALLY ILL AND SOCIALLY DEBILITATED ADULTS 9 9 0 9 0 0 0 24093 299859 306690 336 860 1 0 300196 331643 0 0 0 0 123999 125153 0 0 0 253997 238119 377996 363272 -77800 -31629 385110 409107 1777288 1808006 -1392178 -1398899 THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS. 0 0 311798 306690 THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS. 311798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CANDY O'BRIEN 8159630683 706 NORTH MAIN STREET ROCKFORD IL 611036904 JOE CLINTON III PRESIDENT 1.00 1.00 X X 0 0 0 JESSICA CUSHARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHERRY GAUMOND SECRETARY 1.00 1.00 X X 0 0 0 TIM KANE TREASURER 1.00 1.00 X X 0 0 0 IMOGENE ROWLAND BOARD MEMBER 1.00 1.00 X 0 0 0 JOE CAPONE BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC MAGNUSON BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY RICOTTA BOARD MEMBER 1.00 1.00 X 0 0 0 PETER SCHMELING BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN SCHROEDER CEO 1.00 50.00 X 0 214208 17841 CANDICE O'BRIEN DIRECTOR OF FINANCE 1.00 50.00 X 0 127346 12045 PAUL JUREWICZ CFO 1.00 40.00 X 0 122089 489 0 463643 30375 0 0 1 0 0 24093 24093 TENANT ASSISTANCE PAYM 531110 205771 205771 APARTMENT REVENUE 531110 100919 100919 306690 860 860 331643 306690 0 860 62868 56581 6287 54937 49443 5494 7348 6613 735 26280 17347 8933 14198 9372 4826 55436 49893 5543 53047 47742 5305 28115 25304 2811 37496 33747 3749 OUTSIDE SERVICES 14857 13371 1486 OTHER EXPENSES 8690 2385 6305 363272 311798 51474 0 7342 2384 49000 25847 4812 169 427 1837773 1608246 233550 229527 118202 122957 385110 409107 181615 212543 1592017 1592017 3656 3446 1777288 1808006 X -1392178 -1398899 -1392178 -1398899 385110 409107 -31629 24908 0 X 0 1 X 1 0 X 5000 24093 29093 270777 282075 280820 299859 306690 1440221 270777 287075 280820 299859 330783 1469314 0 0 0 1469314 287 4 12 336 860 1499 287 4 12 336 860 1499 282 10 1 293 271346 287089 280832 300196 331643 1471106 0.99880 0.99820 0.00100 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 282. 2020 AMOUNT: $ 10. 2022 AMOUNT: $ 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87216 87216 1352411 1349806 2604 349146 258440 90707 49000 49000 229527 ESCROW DEPOSITS 2820 REPLACEMENT RESERVE 116493 RESIDUAL RECEIPTS RESERVE 198 TENANT DEPOSITS HELD IN TRUST 3446 122957 TENANT DEPOSITS HELD IN TRUST 3446 3446 X 331643 0 331643 0 331643 363272 0 363272 0 363272 PART X, LINE 2: THE PROJECT IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023 OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PROJECT FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 SUSAN SCHROEDER CEO 0 193208 0 21000 0 0 0 5796 0 12045 0 232049 0 0 PART I, LINE 3 THE RELATED ORGANIZATION REQUIRES BOARD APPROVAL AND COMPARISON WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLETES A DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS PROVIDED UPON REQUEST. STEPPING STONES OF ROCKFORD INC 706 NORTH MAIN STREET ROCKFORD IL 61103 362693681 RESIDENTIAL REHABILITATION FOR MENTALLY ILL IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 STEPPING STONES OF ROCKFORD INC O 66276 COST STEPPING STONES OF ROCKFORD INC P 328471 COST