Nonprofit · EIN 20-2584736
MATTESON SUPPORTIVE HOUSING NFP
Tax-exempt · EVANSTON, IL 60201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $341,685 | $460,104 | -$118,419 | $3,319,942 | $539,183 | $2,780,759 |
| December 31, 2024 | 990 | $330,515 | $430,871 | -$100,356 | $3,401,515 | $502,337 | $2,899,178 |
| December 31, 2023 | 990 | $336,893 | $427,601 | -$90,708 | $3,484,171 | $484,637 | $2,999,534 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,502
- of which government grants
- $244,502
- Program service revenue
- $94,867
- Investment income
- $2,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,719
- Salaries, compensation and benefits (total)
- $94,357
- Professional fundraising fees
- $0
- Legal fees
- $768
- Accounting fees
- $17,923
- Occupancy
- $56,382
- Depreciation
- $124,042
- Program services (functional)
- $410,533
- Management and general (functional)
- $49,571
Balance sheet and other
- Total assets, start of year
- $3,401,515
- Total assets, end of year
- $3,319,942
- Total liabilities, end of year
- $539,183
- Net assets, end of year
- $2,780,759
- Land, buildings and equipment
- $3,074,946
- Net assets without donor restrictions
- -$1,630,941
- Net assets with donor restrictions
- $4,411,700
- Gross receipts
- $341,685
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2005
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT Officer | 2 | $0 | $284,711 |
| LES RUSSO | VP/TREASURER Officer | 2 | $0 | $208,430 |
| KATIE MIGLORE | SECRETARY Officer | 2 | $0 | $150,542 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT Officer | 2 | $0 | $272,047 |
| LES RUSSO | VP/TREASURER Officer | 2 | $0 | $198,265 |
| KATIE MIGLORE | SECRETARY Officer | 2 | $0 | $144,734 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT Officer | 2 | $0 | $267,003 |
| LES RUSSO | VP/TREASURER Officer | 2 | $0 | $198,859 |
| KATIE MIGLORE | SECRETARY Officer | 2 | $0 | $137,108 |
Address and contacts
- Address (IRS master file)
- 2040 BROWN AVENUE, EVANSTON, IL 60201-3373
- In care of
- % ERIC HUFFMAN - EXECUTIVE DIR
- Mailing address (990-N for 2008)
- 2040 Brown Avenue, Evanston IL 60201
- Principal officer (990 for 2025)
- ERIC HUFFMAN, 2040 BROWN AVENUE, EVANSTON, IL 60201
- Principal officer (990-N for 2008)
- Eric Huffman, 2040 Brown Avenue, Evanston IL 60201
- Signed the 990
- ERIC HUFFMAN, PRESIDENT
- Phone
- (847) 328-6633
- Website
- WWW.OTRASSN.ORG
- Return prepared by
- BAKER MEINZ & ASSOCIATES LTD
Mission
THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 25 UNIT RENTAL HOUSING FACILITY KNOWN AS MATTESON SUPPORTIVE HOUSING IS LOCATED IN MATTESON, IL.
Program accomplishments
- PROVIDE AND MAINTAIN HOUSING FOR LOW-INCOME, PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR-ACCESSIBLE ENVIRONMENT.Expenses $410,533
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2584736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,319,942
- Income (IRS master file)
- $341,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $341,685 | $460,104 | $3,319,942 | XML |
| 990 | December 2024 | $330,515 | $430,871 | $3,401,515 | XML |
| 990 | December 2023 | $336,893 | $427,601 | $3,484,171 | XML |
| 990 | December 2022 | $299,368 | $417,637 | $3,556,162 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Eric Huffman | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2584736).
Questions about MATTESON SUPPORTIVE HOUSING NFP
- What is the EIN of MATTESON SUPPORTIVE HOUSING NFP?
- The employer identification number (EIN) of MATTESON SUPPORTIVE HOUSING NFP is 20-2584736.
- Is MATTESON SUPPORTIVE HOUSING NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MATTESON SUPPORTIVE HOUSING NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTESON SUPPORTIVE HOUSING NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTESON SUPPORTIVE HOUSING NFP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTESON SUPPORTIVE HOUSING NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATTESON SUPPORTIVE HOUSING NFP?
- The 990 for the year ended December 31, 2025 names ERIC HUFFMAN.
- Who are the officers and directors of MATTESON SUPPORTIVE HOUSING NFP?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATTESON SUPPORTIVE HOUSING NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $341,685, expenses of $460,104 and total assets of $3,319,942 at year end.
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