Nonprofit · EIN 36-3624202
SUPPORTED HOUSING MANAGEMENT CORPORATION
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,936 | $347,949 | $26,987 | $534,063 | $1,905,975 | -$1,371,912 |
| June 30, 2024 | 990 | $331,643 | $363,272 | -$31,629 | $409,107 | $1,808,006 | -$1,398,899 |
| June 30, 2023 | 990 | $300,196 | $377,996 | -$77,800 | $385,110 | $1,777,288 | -$1,392,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,632
- Program service revenue
- $323,401
- Investment income
- $903
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $62,868
- Salaries, compensation and benefits (total)
- $122,006
- Professional fundraising fees
- $0
- Occupancy
- $55,254
- Depreciation
- $18,417
- Program services (functional)
- $310,916
- Management and general (functional)
- $37,033
Balance sheet and other
- Total assets, start of year
- $409,107
- Total assets, end of year
- $534,063
- Total liabilities, end of year
- $1,905,975
- Net assets, end of year
- -$1,371,912
- Land, buildings and equipment
- $277,412
- Net assets without donor restrictions
- -$1,371,912
- Gross receipts
- $374,936
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 1 | $0 | $231,988 | $18,008 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 1 | $0 | $129,147 | $11,629 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE PARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COLLIN MARTINOVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA M MEEKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER (THRU 9/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 1 | $0 | $214,208 | $17,841 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 1 | $0 | $127,346 | $12,045 |
| PAUL JUREWICZ | CFO Officer | 1 | $0 | $122,089 | $489 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC MAGNUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER SCHMELING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 1 | $0 | $190,341 | $16,387 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 1 | $0 | $109,012 | $10,960 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC MAGNUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK STOCKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 706 N MAIN ST, ROCKFORD, IL 61103-6904
- Principal officer (990 for 2024)
- SUSAN SCHROEDER, 706 NORTH MAIN STREET, ROCKFORD, IL 611036904
- Signed the 990
- SUSAN SCHROEDER, CEO
- Phone
- (815) 963-0683
- Return prepared by
- SIKICH LLC
Mission
THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS.
Program accomplishments
- THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS.Expenses $310,916 · revenue $323,401
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3624202
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $534,063
- Income (IRS master file)
- $374,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,936 | $347,949 | $534,063 | XML |
| 990 | June 2024 | $331,643 | $363,272 | $409,107 | XML |
| 990 | June 2023 | $300,196 | $377,996 | $385,110 | XML |
| 990 | June 2022 | $280,832 | $403,499 | $389,891 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3624202).
Questions about SUPPORTED HOUSING MANAGEMENT CORPORATION
- What is the EIN of SUPPORTED HOUSING MANAGEMENT CORPORATION?
- The employer identification number (EIN) of SUPPORTED HOUSING MANAGEMENT CORPORATION is 36-3624202.
- Is SUPPORTED HOUSING MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SUPPORTED HOUSING MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPPORTED HOUSING MANAGEMENT CORPORATION 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 SUPPORTED HOUSING MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPPORTED HOUSING MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUPPORTED HOUSING MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names SUSAN SCHROEDER.
- Who are the officers and directors of SUPPORTED HOUSING MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SUPPORTED HOUSING MANAGEMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,936, expenses of $347,949 and total assets of $534,063 at year end.
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