Nonprofit · EIN 81-0661871
KLEEMAN VILLAGE HOUSING CORPORATION NFP
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $143,041 | $198,616 | -$55,575 | $894,327 | $1,917,384 | -$1,023,057 |
| June 30, 2024 | 990 | $146,314 | $196,790 | -$50,476 | $949,253 | $1,916,735 | -$967,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $137,274
- Investment income
- $4,951
- Other revenue
- $816
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,512
- Salaries, compensation and benefits (total)
- $6,561
- Professional fundraising fees
- $0
- Accounting fees
- $15,225
- Occupancy
- $47,454
- Depreciation
- $71,803
- Program services (functional)
- $188,899
- Management and general (functional)
- $9,717
Balance sheet and other
- Total assets, start of year
- $949,253
- Total assets, end of year
- $894,327
- Total liabilities, end of year
- $1,917,384
- Net assets, end of year
- -$1,023,057
- Land, buildings and equipment
- $802,629
- Publicly traded securities
- $30,912
- Net assets without donor restrictions
- -$1,023,057
- Gross receipts
- $143,041
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| MAGGIE JEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER POLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCIA WISE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE JEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER POLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCIA WISE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 616, CLINTON, IL 61727-0616
- Principal officer (990 for 2024)
- AMBER POLEN, P O BOX 616, CLINTON, IL 61727
- Signed the 990
- AMBER POLEN, PRESIDENT
- Phone
- (217) 935-2218
- Return prepared by
- MCK CPAS & ADVISORS
Mission
TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SEVERE, CHRONIC MENTAL ILLNESS WHO MEET LOW AND MODERATE INCOME REQUIREMENTS AS DETERMINED BY THE COMMISSIONER OF FEDERAL HOUSING ADMINISTRATION.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DISABILITIES WITHOUT REGARD OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL HANDICAP.Expenses $188,899 · revenue $137,274
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
- 81-0661871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $894,327
- Income (IRS master file)
- $143,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $143,041 | $198,616 | $894,327 | XML |
| 990 | June 2024 | $146,314 | $196,790 | $949,253 | XML |
| 990 | June 2023 | $130,946 | $201,209 | $1,000,175 | IRS |
| 990 | June 2022 | – | – | – | 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 81-0661871).
Questions about KLEEMAN VILLAGE HOUSING CORPORATION NFP
- What is the EIN of KLEEMAN VILLAGE HOUSING CORPORATION NFP?
- The employer identification number (EIN) of KLEEMAN VILLAGE HOUSING CORPORATION NFP is 81-0661871.
- Is KLEEMAN VILLAGE HOUSING CORPORATION NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KLEEMAN VILLAGE HOUSING CORPORATION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KLEEMAN VILLAGE HOUSING CORPORATION 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 KLEEMAN VILLAGE HOUSING CORPORATION NFP 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 KLEEMAN VILLAGE HOUSING CORPORATION NFP 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 KLEEMAN VILLAGE HOUSING CORPORATION NFP?
- The 990 for the year ended June 30, 2025 names AMBER POLEN.
- Who are the officers and directors of KLEEMAN VILLAGE HOUSING CORPORATION NFP?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KLEEMAN VILLAGE HOUSING CORPORATION NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $143,041, expenses of $198,616 and total assets of $894,327 at year end.
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