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Kleeman Village Housing Corporation Nfp

  • Clinton, IL
  • Tax-exempt since Feb. 2005
  • EIN: 81-0661871

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2025 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$143k (2025)

Expenses
$199k (2025)

Total Assets
$894k (2025)

Total Liabilities
$1.92M (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,041
Expenses
$198,616
Net Income
-$55,575
Net Assets
-$1,023,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,274
96.0%
Investment Income $4,951
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $816
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.8%
Assets/Debt
Total Assets $894,327
Total Liabilities $1,917,384
Net Assets -$1,023,057
Compensation
Key Employees and Officers Compensation Related Other
Maggie Jewitt (Board Member) $0 $0 $0
Scott Miller (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,314
Expenses
$196,790
Net Income
-$50,476
Net Assets
-$967,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,312
94.5%
Investment Income $5,432
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,570
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.8%
Assets/Debt
Total Assets $949,253
Total Liabilities $1,916,735
Net Assets -$967,482
Compensation
Key Employees and Officers Compensation Related Other
Maggie Jewitt (Board Member) $0 $0 $0
Scott Miller (Board Member) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,946
Expenses
$201,209
Net Income
-$70,263
Net Assets
-$1,007,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,714
96.8%
Investment Income $2,568
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,664
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,008
0.5%
Assets/Debt
Total Assets $1,000,175
Total Liabilities $2,007,181
Net Assets -$1,007,006
Compensation
Key Employees and Officers Compensation Related Other
Maggie Jewet (Board Member) $0 $0 $0
Scott Miller (Board Member) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,455
Expenses
$193,302
Net Income
-$69,847
Net Assets
-$936,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,774
98.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,675
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.8%
Assets/Debt
Total Assets $1,082,272
Total Liabilities $2,019,015
Net Assets -$936,743
Compensation
Key Employees and Officers Compensation Related Other
Maggie Jewet (Board Member) $0 $0 $0
Scott Miller (Board Member) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Britt Williams (Board Member) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,506
Expenses
$172,824
Net Income
-$50,318
Net Assets
-$866,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,717
97.7%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,783
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.9%
Assets/Debt
Total Assets $1,160,245
Total Liabilities $2,027,141
Net Assets -$866,896
Compensation
Key Employees and Officers Compensation Related Other
Maggie Jewet (Board Member) $0 $0 $0
Ben Lowers (Secretary/Tr) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Britt Williams (Board Member) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,044
Expenses
$178,638
Net Income
-$56,594
Net Assets
-$816,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,343
97.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,686
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.8%
Assets/Debt
Total Assets $1,220,000
Total Liabilities $2,036,578
Net Assets -$816,578
Compensation
Key Employees and Officers Compensation Related Other
Gary Gullone (Past Preside) $0 $0 $0
Maggie Jewet (Board Member) $0 $0 $0
Ben Lowers (Secretary/Tr) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
Amber Polen (President) $0 $0 $0
Britt Williams (Board Member) $0 $0 $0
Marcia Wise (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,403
Expenses
$181,069
Net Income
-$61,666
Net Assets
-$759,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,719
96.9%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,666
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,512
0.8%
Assets/Debt
Total Assets $1,270,206
Total Liabilities $2,030,189
Net Assets -$759,983
Compensation
Key Employees and Officers Compensation Related Other
Gary Gullone (President) $0 $0 $0
Ben Lowers (Secretary/Tr) $0 $0 $0
Lisa Peacock (Board Member) $0 $0 $0
Brit Williams (Board Member) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,331
Expenses
$191,355
Net Income
-$72,024
Net Assets
-$698,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,659
98.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,658
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $756
0.4%
Assets/Debt
Total Assets $1,342,946
Total Liabilities $2,041,263
Net Assets -$698,317
Compensation
Key Employees and Officers Compensation Related Other
Gary Gullone (President) $0 $0 $0
Ben Lowers (Secretary/Tr) $0 $0 $0
Lisa Peacock (Board Member) $0 $0 $0
Brit Williams (Board Member) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,884
Expenses
$172,333
Net Income
-$31,449
Net Assets
-$626,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,647
70.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,226
29.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,407,831
Total Liabilities $2,034,124
Net Assets -$626,293
Compensation
Key Employees and Officers Compensation Related Other
Gary Gullone (President) $0 $0 $0
Ben Lowers (Secretary/Tr) $0 $0 $0
Lisa Peacock (Board Member) $0 $0 $0
Britt Williams (Board Member) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$86,732
Expenses
$0
Net Income
-$86,732
Net Assets
-$604,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,949
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,192
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,488,943
Total Liabilities $2,093,931
Net Assets -$604,988
Compensation
Key Employees and Officers Compensation Related Other
Ben Lowers (Treasurer) $0 $0 $0
Lisa Peacock (Board Member) $0 $0 $0
Britt Williams (Board Member) $0 $0 $0
Gary Gullone (President) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$74,898
Expenses
$0
Net Income
-$74,898
Net Assets
-$518,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,401
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,473
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,550,981
Total Liabilities $2,069,237
Net Assets -$518,256
Compensation
Key Employees and Officers Compensation Related Other
Ben Lowers (Treasurer) $0 $0 $0
Lisa Peacock (Board Member) $0 $0 $0
Glenda Kaufman (Vice President) $0 $0 $0
Tricia Scerba Md (President) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
Myra Stroud (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$108,994
Expenses
$0
Net Income
-$108,994
Net Assets
-$443,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,334
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,302
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,645,861
Total Liabilities $2,089,219
Net Assets -$443,358
Compensation
Key Employees and Officers Compensation Related Other
Ben Lowers (Board Member) $0 $0 $0
Linda Tamburini (President) $0 $0 $0
Glenda Kaufman (Board Member) $0 $0 $0
Tricia Scerba Md (Vice President) $0 $0 $0
Lynn Scoville (Exec Direct) $0 $0 $0
Mike Reidy (Board Member) $0 $0 $0
Ron Conner (Board Member) $0 $0 $0
Myra Stroud (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$71,475
Expenses
$0
Net Income
-$71,475
Net Assets
-$334,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $73
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,996
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,448
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,725,874
Total Liabilities $2,060,238
Net Assets -$334,364

Document Links

990
Filed on Dec. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$73,406
Expenses
$0
Net Income
-$73,406
Net Assets
-$262,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $64
Bond Proceeds $0
Royalties $0
Rental Property Income -$79,076
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,606
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,795,442
Total Liabilities $2,058,331
Net Assets -$262,889

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$77,417
Expenses
$0
Net Income
-$77,417
Net Assets
-$189,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $99
Bond Proceeds $0
Royalties $0
Rental Property Income -$77,516
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,860,772
Total Liabilities $2,050,255
Net Assets -$189,483

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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