BETA

OVER THE RAINBOW ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OVER THE RAINBOW ASSOCIATION (EIN 51-0174945)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201932809349300223
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-07T09:50:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411629155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINRICHS & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SHELARD PARKWAY SUITE 110AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510174945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OVER THE RAINBOW ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOVERBusinessNameControlTxt
Phone8473286633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 BROWN AVENUEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HUFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8473286633PhoneNum
Signature2019-08-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J HINRICHSPreparerPersonNm
PTINP01344453PTIN
Phone9525428010PhoneNum
Preparation2019-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm09:50:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id250421F0F7944D2F1B5D744DAA01AB73C0BFE177AtSubmissionCreationDeviceId
At Submission Filing Device Id07F38EBC854104A9B40CD0D7C8D83CD513C0E433AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC HUFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 BROWN AVENUEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,874,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,974,822PYContributionsGrantsAmt
CY Contributions Grants$473,472CYContributionsGrantsAmt
PY Program Service Revenue$237,404PYProgramServiceRevenueAmt
CY Program Service Revenue$1,324,328CYProgramServiceRevenueAmt
PY Investment Income$3,957PYInvestmentIncomeAmt
CY Investment Income$4,068CYInvestmentIncomeAmt
PY Other Revenue-$25,910PYOtherRevenueAmt
CY Other Revenue-$40,509CYOtherRevenueAmt
PY Total Revenue$2,190,273PYTotalRevenueAmt
CY Total Revenue$1,761,359CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$556,398PYOtherExpensesAmt
CY Other Expenses$404,026CYOtherExpensesAmt
PY Total Expenses$1,436,218PYTotalExpensesAmt
CY Total Expenses$1,075,036CYTotalExpensesAmt
PY Revenues Less Expenses$754,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$686,323CYRevenuesLessExpensesAmt
Total Assets BOY$4,390,112TotalAssetsBOYAmt
Total Assets EOY$3,812,180TotalAssetsEOYAmt
Total Liabilities BOY$554,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$540,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,835,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,271,472NetAssetsOrFundBalancesEOYAmt
MissionTHE MAIN PURPOSE OF THE ASSOCIATION IS TO BUILD AND MAINTAIN BARRIER-FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS, AND TO PROVIDE VOCATIONAL TRAINING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,769ExpenseAmt
DescTHE AFFILIATE PROGRAM CONSIST OF EXPENSES RELATED TO THE ACQUISITION AND DEVELOPMENT OF NEW PROPERTY FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCOMMODATIONS FOR THE PHYSICALLY HANDICAPPED.Desc
Total Program Service Expenses$402,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LES RUSSOBusinessNameLine1Txt
Business Name Line2OVER THE RAINBOW ASSOCIATION FORBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone8473286633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 BROWN AVENUEAddressLine1Txt
Address Line22040 BROWN AVENUEAddressLine2Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETE EVANS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SAMI RAHMAN
VICE CHARIMA2.00Yes (X)Yes (X)$0$0$0
TIFFINY HIGGINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ED BJORNCRANTZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
KEITH HARRIS
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW HOWARD
DIRECTOR2.00Yes (X)$0$0$0
MARY ANN KING
DIRECTOR2.00Yes (X)$0$0$0
TOM COWAN
DIRECTOR2.00Yes (X)$0$0$0
ALASDAIR CRIPPS
DIRECTOR2.00Yes (X)$0$0$0
BETTINA SETTECASE
DIRECTOR2.00Yes (X)$0$0$0
NEIL STERN
DIRECTOR2.00Yes (X)$0$0$0
MARK TENNISON
DIRECTOR2.00Yes (X)$0$0$0
ERIC HUFFMAN
EXECUTIVE DI40.00Yes (X)$199,003$0$0
LES RUSSO
DIRECTOR OF40.00Yes (X)$135,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,003TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$352,430FundraisingAmt
All Other Contributions$121,042AllOtherContributionsAmt
Total Contributions$473,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES$1,081,811$1,081,811
MANAGEMENT FEES$203,517$203,517
RESIDENT RENTS$39,000$39,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,324,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,068TotalRevenueColumnAmt
Related Or Exempt Func Income$4,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$352,430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,509TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,761,359TotalRevenueColumnAmt
Related Or Exempt Func Income$1,328,396RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,010TotalAmt
Program Services$288,421ProgramServicesAmt
Management And General$382,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,957TotalAmt
Program Services$36,214ProgramServicesAmt
Management And General$52,743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Management And General$39,000ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,091TotalAmt
Management And General$12,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,829TotalAmt
Management And General$26,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS- MG$95,783$95,783
INSURANCE- MG$59,855$59,855
INSURANCE- PS$39,648$39,648
MISCELLANEOUS- PS$38,486$38,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,377TotalAmt
Management And General$3,377ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,075,036TotalAmt
Program Services$402,769ProgramServicesAmt
Management And General$672,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,633,119BOYAmt
EOY$1,192,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$421,250BOYAmt
EOY$253,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,193BOYAmt
EOY$415,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$782,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$571,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$235,275BOYAmt
EOY$211,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,752,275BOYAmt
EOY$1,738,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,390,112BOYAmt
EOY$3,812,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,712BOYAmt
EOY$203,961EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,946BOYAmt
EOY$24,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,291BOYAmt
EOY$311,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$554,949BOYAmt
EOY$540,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,835,163BOYAmt
EOY$3,271,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,835,163BOYAmt
EOY$3,271,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,390,112BOYAmt
EOY$3,812,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$686,323ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,250,014OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,061,480CurrentTaxYearMinus1YearAmt
Current Tax Year$545,972CurrentTaxYearAmt
Total$5,300,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,061,480CurrentTaxYearMinus1YearAmt
Current Tax Year$545,972CurrentTaxYearAmt
Total$5,300,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,300,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,957CurrentTaxYearMinus1YearAmt
Current Tax Year$4,068CurrentTaxYearAmt
Total$9,300TotalAmt
FieldValueIRS element (for citing)
Total Support$5,309,831TotalSupportAmt
Gross Receipts Rltd Activities$3,578,763GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,841OtherCostOrOtherBasisAmt
Book Value$3,841BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,768OtherCostOrOtherBasisAmt
Depreciation$571,105DepreciationAmt
Book Value-$55,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,142OtherCostOrOtherBasisAmt
Book Value$263,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$211,646TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRECEIVABLES- AFFILIATED COMPANIESDesc
Book Value$1,738,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,738,352TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$311,875Amt
FieldValueIRS element (for citing)
Total Liability$311,875TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$302,739GrossReceiptsEvent1Amt
Charitable Contri Event1$230,239CharitableContriEvent1Amt
Gross Revenue Event1$72,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$100,022OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$122,191GrossReceiptsEvent2Amt
Charitable Contri Event2$122,191CharitableContriEvent2Amt
Other Direct Expenses Event2$12,987OtherDirectExpensesEvent2Amt
Gross Receipts Total$424,930GrossReceiptsTotalAmt
Charitable Contributions Tot$352,430CharitableContributionsTotAmt
Gross Revenue Total Events$72,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$113,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,009DirectExpenseSummaryEventsAmt
Net Income Summary-$40,509NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC HUFFMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$199,003BaseCompensationFilingOrgAmt
Total Compensation Filing Org$199,003TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS, OFFICERS, OR ANY MEMBER OF A COMMITTEE ARE TO SCRUPULOUSLY AVOID TRANSACTIONS IN WHICH A DIRECTOR, OFFICER, OR A MEMBER OF A COMMITTEE HAS A PERSONAL OR MATERIAL FINANCIAL INTEREST, OR WITH ENTITIES OF WHICH THE DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE IS AN OFFICER, DIRECTOR, OR GENERAL PARTNER. THE OTR CONFLICT OF INTEREST POLICY (ADDENDUM B TO THE BYLAWS OF THE ASSOCIATION AND ALL OF ITS SUBSIDIARIES) DEFINES INTERESTED PERSON, FINANCIAL INTEREST, AND DUTY TO DISCLOSE, ALONG WITH THE BOARD PROCESS FOR DETERMINING WHETHER A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST, AND PROCEDURES FOR ADDRESSING A VIOLATION OF THE CONFLICT OF INTEREST POLICIES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE INDEPENDENT COMPENSATION COMMITTEE SEPARATELY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMP COMMITTEE IS EMPOWERED BY THE BOARD TO APPROVE ANY/ALL STARTING SALARIES OF NEW EMPLOYEES AND ANY/ALL RAISES OR BONUSES TO EXISTING STAFF, OFFICERS, KEY EMPLOYEES, AND THE EXECUTIVE DIRECTOR. FROM TIME-TO-TIME, SALARY COMPARABILITY DATA IS REVIEWED BY THE COMP COMMITTEE IN ORDER TO REMAIN COMPETITIVE WITH OTHER NON-PROFIT ORGANIZATIONS FOR QUALITY TALENT.
FORM 990, PAGE 6, PART VI, LINE 15BPERFORMANCE EVALUATIONS ON STAFF ARE DONE ANNUALLY. ALTHOUGH NOT DIRECTLY TIED TO COMPENSATION, THEY ARE CERTAINLY RELEVANT TO THE COMPENSATION DECISION PROCESS. ALL PERFORMANCE EVALUATIONS ARE HANDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY HIM AND THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9LIFE FUND IS REPORTED ON A SEPERATE 990 IN 2018 -1,250,014

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WAUKEGAN SUPPORTIVE HOUSING NFP
2040 BROWN AVENUEEVANSTONIL60201201768398HOUSINGIL501C3OTRYes (true)
MATTESON SUPPORTIVE HOUSING NFP
2040 BROWN AVENUEEVANSTONIL60201202584736HOUSINGIL501C3OTRYes (true)
ROCKFORD SUPPORTIVE HOUSING NFP
2040 BROWN AVENUEEVANSTONIL60201204635666HOUSINGIL501C3OTRYes (true)
OVER THE RAINBOW UNIT II
2040 BROWN AVENUEEVANSTONIL60201363296450HOUSINGIL501C3OTRYes (true)
OVER THE RAINBOW UNIT I
2040 BROWN AVENUEEVANSTONIL60201474443135HOUSINGIL501C3OTRYes (true)
OVER THE RAINBOW LIFE FUND
2040 BROWN AVENUEEVANSTONIL60201823679095ASSISTANCEIL501C3OTRYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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