BETA

OVER THE RAINBOW ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OVER THE RAINBOW ASSOCIATION (EIN 51-0174945)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-18
IRS object ID
201622929349300427
Schema version
2015v2.1
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)
Return2016-10-18T11:43:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J HINRICHSPreparerPersonNm
PTINP01344453PTIN
Phone9525428010PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,484,411GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$838,779PYContributionsGrantsAmt
CY Contributions Grants$919,900CYContributionsGrantsAmt
PY Program Service Revenue$336,780PYProgramServiceRevenueAmt
CY Program Service Revenue$533,711CYProgramServiceRevenueAmt
PY Investment Income$310PYInvestmentIncomeAmt
CY Investment Income$133CYInvestmentIncomeAmt
PY Other Revenue-$52,604PYOtherRevenueAmt
CY Other Revenue-$67,755CYOtherRevenueAmt
PY Total Revenue$1,123,265PYTotalRevenueAmt
CY Total Revenue$1,385,989CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$596,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,633CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$441,383PYOtherExpensesAmt
CY Other Expenses$564,749CYOtherExpensesAmt
PY Total Expenses$1,037,494PYTotalExpensesAmt
CY Total Expenses$1,100,382CYTotalExpensesAmt
PY Revenues Less Expenses$85,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,607CYRevenuesLessExpensesAmt
Total Assets BOY$3,361,420TotalAssetsBOYAmt
Total Assets EOY$2,910,040TotalAssetsEOYAmt
Total Liabilities BOY$1,740,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,620,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,308,132NetAssetsOrFundBalancesEOYAmt
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$465,831ExpenseAmt
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$465,831TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICK ANACLERIO
DIRECTOR2.00Yes (X)$0$0$0
ED BJORNCRANTZ
DIRECTOR2.00Yes (X)$0$0$0
ALASDAIR CRIPPS
DIRECTOR2.00Yes (X)$0$0$0
PETER EVANS
DIRECTOR2.00Yes (X)$0$0$0
KEITH HARRIS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MATTHEW HOWARD
DIRECTOR2.00Yes (X)$0$0$0
MARY ANN KING
DIRECTOR2.00Yes (X)$0$0$0
DANIEL LAUGHLIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERTO MUSTACCHI
TREASURER2.00Yes (X)$0$0$0Yes (X)
SAMI RAHMAN
DIRECTOR2.00Yes (X)$0$0$0
BETTINA SETTECASE
DIRECTOR2.00Yes (X)$0$0$0
NEIL STERN
DIRECTOR2.00Yes (X)$0$0$0
MARK TENNISON
VICE CHAIRMA2.00Yes (X)$0$0$0Yes (X)
ERIC HUFFMAN
EXECUTIVE DI40.00$140,303$0$0Yes (X)
LES RUSSO
DIRECTOR OF40.00$96,769$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,072TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$343,554FundraisingAmt
Government Grants$75,025GovernmentGrantsAmt
All Other Contributions$501,321AllOtherContributionsAmt
Total Contributions$919,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES$357,614$357,614
MANAGEMENT FEES$137,097$137,097
RESIDENT RENTS$39,000$39,000
FieldValueIRS element (for citing)
Total Program Service Revenue$533,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Related Or Exempt Func Income$133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,667FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$343,554ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,422FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,755TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385,989TotalRevenueColumnAmt
Related Or Exempt Func Income$533,844RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$535,633TotalAmt
Program Services$327,716ProgramServicesAmt
Management And General$207,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,008TotalAmt
Program Services$88,463ProgramServicesAmt
Management And General$86,545ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,643TotalAmt
Management And General$39,643ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,505TotalAmt
Management And General$25,505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,053TotalAmt
Management And General$19,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS- MG$178,056$178,056
INSURANCE- MG$44,984$44,984
INSURANCE- PS$28,145$28,145
TELEPHONE- MG$23,449$23,449

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,906TotalAmt
Program Services$21,507ProgramServicesAmt
Management And General$9,399ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,382TotalAmt
Program Services$465,831ProgramServicesAmt
Management And General$634,551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$397,046BOYAmt
EOY$540,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,220BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,199BOYAmt
EOY$335,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,011BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$775,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,211BOYAmt
EOY$284,921EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,265,733BOYAmt
EOY$1,748,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,361,420BOYAmt
EOY$2,910,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,484BOYAmt
EOY$99,753EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,031,729BOYAmt
EOY$502,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,768BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,740,981BOYAmt
EOY$601,908EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,620,439BOYAmt
EOY$2,308,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,620,439BOYAmt
EOY$2,308,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,361,420BOYAmt
EOY$2,910,040EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$285,607ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$402,086OtherChangesInNetAssetsAmt
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$726,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,779CurrentTaxYearMinus1YearAmt
Current Tax Year$919,900CurrentTaxYearAmt
Total$4,219,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,779CurrentTaxYearMinus1YearAmt
Current Tax Year$919,900CurrentTaxYearAmt
Total$4,219,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,219,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,090CurrentTaxYearMinus1YearAmt
Current Tax Year$533,844CurrentTaxYearAmt
Total$1,394,366TotalAmt
FieldValueIRS element (for citing)
Total Support$5,613,598TotalSupportAmt
Gross Receipts Rltd Activities$564,511GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75160PublicSupportCY170Pct
Public Support PY1700.81010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$490,207DepreciationAmt
Book Value$25,561BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,519OtherCostOrOtherBasisAmt
Book Value$255,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,921TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRECEIVABLES- AFFILIATED COMPANIESDesc
Book Value$1,748,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,748,949TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$238,755GrossReceiptsEvent1Amt
Charitable Contri Event1$208,088CharitableContriEvent1Amt
Gross Revenue Event1$30,667GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,870OtherDirectExpensesEvent1Amt
Event2BIKE-A-THONEvent2Nm
Gross Receipts Event2$135,466GrossReceiptsEvent2Amt
Charitable Contri Event2$135,466CharitableContriEvent2Amt
Other Direct Expenses Event2$29,552OtherDirectExpensesEvent2Amt
Gross Receipts Total$374,221GrossReceiptsTotalAmt
Charitable Contributions Tot$343,554CharitableContributionsTotAmt
Gross Revenue Total Events$30,667GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$98,422OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,422DirectExpenseSummaryEventsAmt
Net Income Summary-$67,755NetIncomeSummaryAmt

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 9BELDEN NET ASSETS 390,977 SOUTHWICK NET ASSETS 11,109 TOTAL 402,086 DURING 2015 BELDEN APARTMENTS AND SOUTHWICK APARTMENTS BECAME A SEPARATE ENTITY. IN PREVIOUS YEARS BELDEN APARTMENTS AND SOUTHWICK APARTMENTS WERE INCLUDED IN THE CONSOLIDATED RETURN FILED UNDER OVER THE RAINBOW ASSOCIATION FOR NONAMBULATORY PHYSICALLY HANDICAPPED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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)
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
OVER THE RAINBOW UNIT II
Q$84,619
MATTESON SUPPORTIVE HOUSING NFP
Q$64,078
ROCKFORD SUPPORTIVE HOUSING NFP
Q$45,921
WAUKEGAN SUPPORTIVE HOUSING NFP
Q$44,420
OVER THE RAINBOW UNIT II
L$27,853
MATTESON SUPPORTIVE HOUSING NFP
L$20,411
ROCKFORD SUPPORTIVE HOUSING NFP
L$15,745
WAUKEGAN SUPPORTIVE HOUSING NFP
L$20,882
OVER THE RAINBOW UNIT I
Q$16,969
OVER THE RAINBOW UNIT I
L$6,072

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