Nonprofit · EIN 37-1251955
HOUSING 1989
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $267,850 | $254,758 | $13,092 | $965,692 | $38,887 | $926,805 |
| June 30, 2025 | 990 | $245,221 | $242,394 | $2,827 | $927,728 | $14,015 | $913,713 |
| June 30, 2024 | 990 | $221,397 | $230,972 | -$9,575 | $958,300 | $47,414 | $910,886 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $125,250
- of which government grants
- $117,750
- Program service revenue
- $129,045
- Investment income
- $9,241
- Net gain from sales of assets
- -$190
- Other revenue
- $4,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,392
- Salaries, compensation and benefits (total)
- $60,978
- Professional fundraising fees
- $0
- Occupancy
- $91,825
- Depreciation
- $53,015
- Program services (functional)
- $150,386
- Management and general (functional)
- $104,372
Balance sheet and other
- Total assets, start of year
- $927,728
- Total assets, end of year
- $965,692
- Total liabilities, end of year
- $38,887
- Net assets, end of year
- $926,805
- Land, buildings and equipment
- $293,363
- Net assets without donor restrictions
- $916,561
- Net assets with donor restrictions
- $10,244
- Gross receipts
- $268,040
- Employees
- 0
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC TERWELP | DIRECTOR Trustee or director, Officer | – | $0 |
| MELANIE ALLEN | CHAIR Trustee or director, Officer | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MATT KOONTZ | DIRECTOR Trustee or director, Officer | – | $0 |
| CRAIG KURK | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC TERWELP | SECRETARY Trustee or director, Officer | – | $0 |
| MELANIE ALLEN | TREASURER Trustee or director, Officer | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BRYDEN CORY | VICE CHAIR Trustee or director, Officer | – | $0 |
| TRENT LEPPER | CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNIE VENVERTLOH | CHAIR Trustee or director, Officer | – | $0 |
| LAURA DIGHE | DIRECTOR Trustee or director | – | $0 |
| MARK SCHMITZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ANGIE DEAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BRYDEN CORY | DIRECTOR Trustee or director | – | $0 |
| TRENT LEPPER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4409 MAINE ST, QUINCY, IL 62305-5849
- In care of
- % HENRY MURRAY
- 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 1989 IS A NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. HOUSING 1989'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE COMMUNITY-BASED HOUSING TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY. HOUSING 1989 OWNS A 15 BED GROUP HOME AND A 15 UNIT APARTMENT COMPLEX IN ADAMS COUNTY, ILLINOIS. THESE FACILITIES 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 GROUP HOME AND TO RESIDENTS OF THE APARTMENTS OWNED BY HOUSING 1989. ADULTS WITH A SEVERE MENTAL ILLNESSES OR A DEVELOPMENTAL DISABILITIES RESIDED IN THE FACILITIES OWNED BY HOUSING 1989. THESE ADULT RESIDENTS RECEIVED CARE AND SUPERVISION/SUPPORT FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPENDENT LIVING - SKILLS SUCH AS GROOMING/HYGIENCE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE GROUP HOME AND FROM SKILLS TRAINING PROVIDED BY STAFF. STAFF IN THE GROUP HOME PROVIDED MEALS AND ASSISTED RESIDENTS, AS NEEDED, WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICES), SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 1989 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS.Expenses $150,386 · revenue $129,045
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
- 37-1251955
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $965,692
- Income (IRS master file)
- $268,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $267,850 | $254,758 | $965,692 | XML |
| 990 | June 2025 | $245,221 | $242,394 | $927,728 | XML |
| 990 | June 2024 | $221,397 | $230,972 | $958,300 | XML |
| 990 | June 2023 | $285,180 | $222,907 | $959,905 | 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 37-1251955).
Questions about HOUSING 1989
- What is the EIN of HOUSING 1989?
- The employer identification number (EIN) of HOUSING 1989 is 37-1251955.
- Is HOUSING 1989 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HOUSING 1989 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING 1989 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 1989 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 1989 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 1989?
- The 990 for the year ended June 30, 2026 names MARK SCHMITZ.
- Who are the officers and directors of HOUSING 1989?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOUSING 1989 have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $267,850, expenses of $254,758 and total assets of $965,692 at year end.
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- HAMILTON PLACE APARTMENTS NFP EIN 45-4877494 · last filed 990 for 2025
- HOUSING 2006 NFP EIN 20-8164963 · last filed 990 for 2026
- 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