HOUSING 1989

EIN: 371251955 501(c)(3) Housing & Shelter

QUINCY, IL

Total Revenue
$245,221
Total Expenses
$242,394
Total Assets
$927,728
Net Assets
$913,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
IL
Principal Officer
MARK SCHMITZ
Phone
2172220413
Tax Period
2024-07-01 to 2025-06-30

HOUSING 1989, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $245K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $914K represent 45 months of operating reserves.

Mission

PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $138,299 Revenue: $120,990

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...

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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. DURING FY24, 33 DIFFERENT ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY RESIDED IN THE FACILITIES OWNED BY HOUSING 1989. THESE 33 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,817
Program Service Revenue $120,990
Investment Income $9,384
Other Revenue $30
TOTAL REVENUE $245,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,978
Fundraising Expenses $0
Program Expenses $138,299
Other Expenses $181,416
TOTAL EXPENSES $242,394

Year-over-Year Comparison

2024 2023 Change
Revenue $245,221 $221,397 +0.1%
Expenses $242,394 $230,972 +0.0%
Net Income $2,827 $-9,575 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC TERWELP SECRETARY N/A
Officer Director
$0 $0 $0
MELANIE ALLEN TREASURER N/A
Officer Director
$0 $0 $0
MARK SCHMITZ PRESIDENT N/A
Officer Director
$0 $0 $0
ANGIE DEAN SECRETARY/TR N/A
Officer Director
$0 $0 $0
BRYDEN CORY VICE CHAIR N/A
Officer Director
$0 $0 $0
TRENT LEPPER CHAIR N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $245,221 $242,394 $927,728 $2,827
2024 $221,397 $230,972 $958,300 $-9,575
2023 $285,180 $222,907 $959,905 $62,273
2022 $213,122 $194,238 $884,474 $18,884
2021 $228,995 $189,490 $871,372 $39,505
2020 $213,258 $206,046 $835,294 $7,212
2019 $214,173 $235,103 $829,058 $-20,930
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