Nonprofit · EIN 37-1295713
MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION
Also known as C-O GREGORY J SIKORA
Tax-exempt · CHAMPAIGN, IL 61822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,833 | $134,236 | -$16,403 | $403,806 | $11,885 | $391,921 |
| June 30, 2024 | 990 | $121,789 | $144,541 | -$22,752 | $471,991 | $63,667 | $408,324 |
| June 30, 2023 | 990 | $115,515 | $156,882 | -$41,367 | $469,722 | $38,646 | $431,076 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $116,846
- Investment income
- $8
- Other revenue
- $979
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $294
- Salaries, compensation and benefits (total)
- $294
- Professional fundraising fees
- $0
- Accounting fees
- $1,978
- Occupancy
- $31,830
- Depreciation
- $35,875
- Program services (functional)
- $114,739
- Management and general (functional)
- $19,497
Balance sheet and other
- Total assets, start of year
- $471,991
- Total assets, end of year
- $403,806
- Total liabilities, end of year
- $11,885
- Net assets, end of year
- $391,921
- Land, buildings and equipment
- $333,777
- Net assets without donor restrictions
- $391,921
- Gross receipts
- $117,833
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1994
- 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 |
|---|---|---|---|---|---|
| DAVID W GOMEL | DIRECTOR Trustee or director, Officer | 1 | $0 | $718,992 | $48,679 |
| KELLY J EPPERSON | DIRECTOR Trustee or director | 1 | $0 | $304,362 | $23,161 |
| MICHAEL VICK | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $292,144 | $34,987 |
| TERESA BAUMGARTNER | DIRECTOR Trustee or director | 1 | $0 | $170,044 | $9,871 |
| JAY RAMSHAW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXANDER RUGGIERI JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID W GOMEL | DIRECTOR Trustee or director, Officer | 0 | $0 | $680,680 | $42,513 |
| MICHAEL VICK | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 | $237,858 | $29,098 |
| KELLY J EPPERSON | DIRECTOR Trustee or director | 0 | $0 | $235,402 | $25,487 |
| TERESA BAUMGARTNER | DIRECTOR Trustee or director | 1 | $0 | $158,372 | $16,414 |
| JAY RAMSHAW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXANDER RUGGIERI JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID W GOMEL | DIRECTOR Trustee or director, Officer | 0 | $0 | $503,183 | $38,783 |
| PHILLIP EATON | FORMER PRESIDENT/CEO Former | 0 | $0 | $243,894 | $0 |
| KELLY J EPPERSON | DIRECTOR Trustee or director | 0 | $0 | $200,142 | $22,326 |
| MICHAEL VICK | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 | $197,522 | $14,947 |
| TERESA BAUMGARTNER | DIRECTOR Trustee or director | 1 | $0 | $157,072 | $15,905 |
| JOHN SCHUSTER | FORMER TREASURER/SECRETARY Former | 0 | $0 | $128,678 | $5,008 |
| BARRY ACKERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXANDER RUGGIERI JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 MORELAND BLVD, CHAMPAIGN, IL 61822-1398
- In care of
- % GREGORY J SIKORA
- Principal officer (990 for 2024)
- DAVID W GOMEL, 2302 MORELAND BLVD, CHAMPAIGN, IL 61822
- Signed the 990
- MICHAEL VICK, SENIOR VICE PRESIDENT AND CFO
- Phone
- (217) 398-8080
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS.
Program accomplishments
- TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS.Expenses $114,739 · revenue $116,846
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 | 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
- 37-1295713
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $403,806
- Income (IRS master file)
- $117,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,833 | $134,236 | $403,806 | IRS |
| 990 | June 2024 | $121,789 | $144,541 | $471,991 | XML |
| 990 | June 2023 | $115,515 | $156,882 | $469,722 | XML |
| 990 | June 2022 | $104,330 | $118,336 | $484,072 | 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 37-1295713).
Questions about MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION
- What is the EIN of MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION?
- The employer identification number (EIN) of MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION is 37-1295713.
- Is MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING 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 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING 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 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING 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 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names DAVID W GOMEL.
- Who are the officers and directors of MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,833, expenses of $134,236 and total assets of $403,806 at year end.
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All nonprofits in CHAMPAIGN · Illinois · Housing and shelter