Nonprofit · EIN 20-8164963
HOUSING 2006 NFP
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $116,366 | $177,475 | -$61,109 | $721,947 | $13,159 | $708,788 |
| June 30, 2025 | 990 | $110,897 | $170,448 | -$59,551 | $784,072 | $14,175 | $769,897 |
| June 30, 2024 | 990 | $100,762 | $163,661 | -$62,899 | $839,690 | $10,242 | $829,448 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $69,506
- of which government grants
- $69,506
- Program service revenue
- $46,846
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,918
- Salaries, compensation and benefits (total)
- $23,828
- Professional fundraising fees
- $0
- Occupancy
- $50,574
- Depreciation
- $75,374
- Program services (functional)
- $129,353
- Management and general (functional)
- $48,122
Balance sheet and other
- Total assets, start of year
- $784,072
- Total assets, end of year
- $721,947
- Total liabilities, end of year
- $13,159
- Net assets, end of year
- $708,788
- Land, buildings and equipment
- $563,753
- Net assets without donor restrictions
- $708,788
- Gross receipts
- $116,366
- Employees
- 0
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| MELANIE ALLEN | DIRECTOR Trustee or director, Officer | – | $0 |
| ERIC TERWELP | DIRECTOR Trustee or director, Officer | – | $0 |
| CRAIG KURK | DIRECTOR Trustee or director, Officer | – | $0 |
| MATT KOONTZ | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| TRENT LEPPER | CHAIR Trustee or director, Officer | – | $0 |
| BRYDEN CORY | VICE CHAIR Trustee or director, Officer | – | $0 |
| MELANIE ALLEN | TREASURER Trustee or director, Officer | – | $0 |
| ERIC TERWELP | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DIGHE | DIRECTOR Trustee or director | – | $0 |
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| BERNIE VENVERTLOH | CHAIR Trustee or director, Officer | – | $0 |
| TRENT LEPPER | DIRECTOR Trustee or director | – | $0 |
| BRYDEN CORY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4409 MAINE ST, QUINCY, IL 62305-5849
- In care of
- % TRANSITIONS OF WESTERN ILLINOIS I
- Principal officer (990 for 2025)
- MARK SCHMITZ, 4409 MAINE, QUINCY, IL 62305
- Signed the 990
- MARK SCHMITZ, PRESIDENT
- Phone
- (217) 222-0413
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- 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. THESE GROUP HOMES ARE HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED, MAKING IT POSSIBLE FOR RESIDENTS TO RESIDE IN THE HOMES ACCORDING TO THEIR INCOMES. TRANSITIONS OF WESTERN IL, A NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES, PROVIDES STAFFING AND SERVICES IN THE HOMES OWNED BY HOUSING 2006. DURING FY26, ADULTS WITH A DEVELOPMENTAL DISABILITY RESIDED IN THE TWO HOMES OWNED BY HOUSING 2006. THESE RESIDENTS RECEIVED 24-HOUR CARE AND SUPERVISION FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPEPNDENT LIVING - SKILLS, SUCH AS GROOMING AND HYGIENE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE HOMES. STAFF OF THE HOMES PROVIDED MEALS AND ASSISTED RESIDENTS WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, ATTENDING APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICE), AND SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 2006 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A DEVELOPMENTAL DISABILITY CAN LIVE IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS, RATHER THAN LIVE IN AN INSTITUTIONAL SETTING.Expenses $129,353 · revenue $46,846
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8164963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $721,947
- Income (IRS master file)
- $116,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $116,366 | $177,475 | $721,947 | XML |
| 990 | June 2025 | $110,897 | $170,448 | $784,072 | XML |
| 990 | June 2024 | $100,762 | $163,661 | $839,690 | XML |
| 990 | June 2023 | $116,837 | $154,342 | $908,500 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 20-8164963).
Questions about HOUSING 2006 NFP
- What is the EIN of HOUSING 2006 NFP?
- The employer identification number (EIN) of HOUSING 2006 NFP is 20-8164963.
- Is HOUSING 2006 NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOUSING 2006 NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING 2006 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 HOUSING 2006 NFP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING 2006 NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HOUSING 2006 NFP?
- The 990 for the year ended June 30, 2026 names MARK SCHMITZ.
- Who are the officers and directors of HOUSING 2006 NFP?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOUSING 2006 NFP have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $116,366, expenses of $177,475 and total assets of $721,947 at year end.
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- QUINCY DEVELOPMENT ASSOCIATION EIN 91-1844875 · last filed 990 for 2024
- HOUSING 1989 EIN 37-1251955 · last filed 990 for 2026
- TWO RIVERS COUNCIL FOUNDATION EIN 37-1282554 · last filed 990 for 2025
- CHARLES PLACE APARTMENTS NFP EIN 27-3747218 · last filed 990 for 2025
- HAMILTON PLACE APARTMENTS NFP EIN 45-4877494 · last filed 990 for 2025
- HANCOCK COUNTY HOUSING ASSOCIATES EIN 20-4707908 · last filed 990 for 2025
- NEW START RESCUE MISSION EIN 20-3921971 · last filed 990-N for 2024
- BLESSING HOSPITAL EIN 37-0661183 · last filed 990 for 2025