Nonprofit · EIN 37-1365765
HEMPEL HOUSE
Tax-exempt · ALTON, IL 62002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $216,673 | $246,265 | -$29,592 | $662,297 | $64,754 | $597,543 |
| June 30, 2024 | 990 | $189,134 | $238,977 | -$49,843 | $675,625 | $48,490 | $627,135 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,790
- of which government grants
- $138,790
- Program service revenue
- $68,311
- Investment income
- $837
- Other revenue
- $8,735
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,899
- Salaries, compensation and benefits (total)
- $59,601
- Professional fundraising fees
- $0
- Legal fees
- $2,702
- Accounting fees
- $11,400
- Occupancy
- $77,083
- Depreciation
- $40,897
- Program services (functional)
- $179,661
- Management and general (functional)
- $66,604
Balance sheet and other
- Total assets, start of year
- $675,625
- Total assets, end of year
- $662,297
- Total liabilities, end of year
- $64,754
- Net assets, end of year
- $597,543
- Land, buildings and equipment
- $563,687
- Net assets without donor restrictions
- -$641,557
- Net assets with donor restrictions
- $1,239,100
- Gross receipts
- $216,673
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| PATRICIA FISCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACEY OVERTURF | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM INGRAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENIECE SHIVERS | DIRECTOR Trustee or director | 1 | $0 |
| TOM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JANETTE HEATH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA FISCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STACEY OVERTURF | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM INGRAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENIECE SHIVERS | DIRECTOR Trustee or director | 1 | $0 |
| TOM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JANETTE HEATH | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MANOR CT, ALTON, IL 62002-2728
- Principal officer (990 for 2024)
- JIM INGRAM, 120 MANOR COURT, ALTON, IL 62002
- Signed the 990
- PATRICIA FISCHER, PRESIDENT
- Phone
- (618) 465-0120
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
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.
Program accomplishments
- 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.Expenses $179,661 · revenue $68,311
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
- 37-1365765
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $662,297
- Income (IRS master file)
- $216,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $216,673 | $246,265 | $662,297 | IRS |
| 990 | June 2024 | $189,134 | $238,977 | $675,625 | XML |
| 990 | June 2023 | $185,964 | $215,853 | $716,297 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 37-1365765).
Questions about HEMPEL HOUSE
- What is the EIN of HEMPEL HOUSE?
- The employer identification number (EIN) of HEMPEL HOUSE is 37-1365765.
- Is HEMPEL HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HEMPEL HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEMPEL HOUSE 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 HEMPEL HOUSE 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 HEMPEL HOUSE 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 HEMPEL HOUSE?
- The 990 for the year ended June 30, 2025 names JIM INGRAM.
- Who are the officers and directors of HEMPEL HOUSE?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEMPEL HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $216,673, expenses of $246,265 and total assets of $662,297 at year end.
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