WAUKEGAN SUPPORTIVE HOUSIG NFP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WAUKEGAN SUPPORTIVE HOUSIG NFP (EIN 20-1768398)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-04
IRS object ID: 201122169349300732
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T15:19:09-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER COOPER & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1751 Lake Cook Road Suite 400	AddressLine1
City	Deerfield	City
State	IL	State
ZIP Code	60015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201768398	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Waukegan Supportive Housing NFP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAUK	NameControl
Phone	8473286633	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2040 BROWN AVENUE	AddressLine1
City	EVANSTON	City
State	IL	State
ZIP Code	60201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eric Huffman	Name
Title	Executive Director	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian A Kayman	Name
Phone	8472055000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Eric Huffman Exec Director	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2040 Brown Avenue	AddressLine1
City	Evanston	City
State	IL	State
ZIP Code	60201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	172615	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	otrassn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	164651	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163471	ProgramServiceRevenueCY
Investment Income Prior Year	111	InvestmentIncomePriorYear
Investment Income Current Year	98	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11407	OtherRevenuePriorYear
Other Revenue Current Year	9046	OtherRevenueCurrentYear
Total Revenue Prior Year	176169	TotalRevenuePriorYear
Total Revenue Current Year	172615	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34287	SalariesEtcPriorYear
Salaries Etc Current Year	61016	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252042	OtherExpensePriorYear
Other Expenses Current Year	215616	OtherExpensesCurrentYear
Total Expenses Prior Year	286329	TotalExpensesPriorYear
Total Expenses Current Year	276632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-104017	RevenuesLessExpensesCY
Total Assets BOY	3675048	TotalAssetsBOY
Total Assets EOY	3609155	TotalAssetsEOY
Total Liabilities BOY	4122059	TotalLiabilitiesBOY
Total Liabilities EOY	4160183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-447011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-551028	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	276632	Expense
Revenue	163471	Revenue
Description	PROVIDING AND MAINTANING HOUSING FOR PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR ACCESSIBLE ENVIRONMENT AND PROVIDING VOCATIONAL TRAINING FOR PHYSCIALLY IMPAIRED ADULTS.	Description
Total Program Service Expense	276632	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIC HUFFMAN - EXECUTIVE DIR	NamePerson
Telephone Number	8473286633	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2040 BROWN AVENUE	AddressLine1
City	EVANSTON	City
State	IL	State
ZIP Code	60201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FLORIAN KIRWAN
Chairman	10.0	X	0	0	0
ED BJORNCRANTZ
Director	2.0	X	0	0	0
A RICHARD BUSSCHER
DIRECTOR	2.0	X	0	0	0
MATTHEW A HOWARD
DIRECTOR	2.0	X	0	0	0
MARY ANN KING
DIRECTOR	2.0	X	0	0	0
MICHAEL SULLIVAN
DIRECTOR	2.0	X	0	0	0
ED WITTENSTEIN
DIRECTOR	2.0	X	0	0	0
ALASDAIR CRIPPS
DIRECTOR	2.0	X	0	0	0
SCOTT HARDING
DIRECTOR	2.0	X	0	0	0
KEITH HARRIS
DIRECTOR	2.0	X	0	0	0
DANIEL LAUGHLIN
DIRECTOR	2.0	X	0	0	0
ROBERTO MUSTACCHI
DIRECTOR	2.0	X	0	0	0
BETTINA SETTECASE
DIRECTOR	2.0	X	0	0	0
Neil Stern
director	2.0	X	0	0	0
Nick Anaclerio
director	2.0	X	0	0	0
Sonny Nardulli
Director	2.0	X	0	0	0
ERIC HUFFMAN
EXECUTIVE DIRECTOR	40.0		0	90000	0	X
Les Russo
Director of Finance	40.0		0	26840	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	116840	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENTS	70876	70876
FEES AND CONTRACTS FROM GOVERNMENT AGENCIES	92595	92595

Field	Value	IRS element (for citing)
Total Program Service Revenue	163471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98	TotalRevenueColumn
Exclusion	$98	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LAUNDRY REVENUE	1313	1313
MISCELLANEOUS REVENUE	7733		$7,733

Field	Value	IRS element (for citing)
Total Other Revenue	9046	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	172615	TotalRevenueColumn
Related Or Exempt Function Income	164784	RelatedOrExemptFunctionIncome
Exclusion	$7,831	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56209	Total
Program Services	56209	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4807	Total
Program Services	4807	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15415	Total
Program Services	15415	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3378	Total
Program Services	3378	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11873	Total
Program Services	11873	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	976	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1847	Total
Program Services	1847	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20608	Total
Program Services	20608	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	696	Total
Program Services	696	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95706	Total
Program Services	95706	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23218	Total
Program Services	23218	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FACILITIES MAINTENANCE	41586	41586
MISCELLANEOUS	313	313

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	276632	Total
Program Services	276632	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8241	BOY
EOY	5186	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5036	BOY
EOY	7290	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1194	BOY
EOY	1166	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3870358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	359422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3606642	BOY
EOY	3510936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53935	BOY
EOY	84577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3675048	BOY
EOY	3609155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23699	BOY
EOY	89189	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3754818	BOY
EOY	3661540	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	343542	BOY
EOY	409454	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4122059	BOY
EOY	4160183	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-447011	BOY
EOY	-551028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-447011	BOY
EOY	-551028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3675048	BOY
EOY	3609155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-104017	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	54321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164651	CurrentTaxYearMinus1Year
Current Tax Year	163471	CurrentTaxYear
Total	461779	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	54321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164651	CurrentTaxYearMinus1Year
Current Tax Year	163471	CurrentTaxYear
Total	461779	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	29210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79234	CurrentTaxYearMinus1Year
Current Tax Year	70876	CurrentTaxYear
Total	226792	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	29210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79234	CurrentTaxYearMinus1Year
Current Tax Year	70876	CurrentTaxYear
Total	226792	Total

Field	Value	IRS element (for citing)
Public Support Total509	234987	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	98	CurrentTaxYear
Total	1076	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	98	CurrentTaxYear
Total	1076	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11407	CurrentTaxYearMinus1Year
Current Tax Year	9046	CurrentTaxYear
Total	35859	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176169	CurrentTaxYearMinus1Year
Current Tax Year	172615	CurrentTaxYear
Total	498714	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146413	OtherCostOrOtherBasis
Book Value	146413	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3704552	OtherCostOrOtherBasis
Depreciation	347838	Depreciation
Book Value	3356714	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19393	OtherCostOrOtherBasis
Depreciation	11584	Depreciation
Book Value	7809	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3510936	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$7,522
DUE TO AFFILIATES	$401,932

Field	Value	IRS element (for citing)
Total Of Amounts	409454	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF REVENUE W/FIN STMTS	AFFILIATES REVENUE INCLUDED in consolidated FINANCIAL STATEMENT
SCHEDULE D, PART XIII, LINE 2D - RECONCILIATION OF EXPENSES W/FIN STMTS	AFFILIATE EXPENSES INCLUDED in consolidated FINANCIAL STATEMENT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART VI, LINE 11 - REVIEW OF FORM 990	THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR.
PART VI, LINE 12 - CONFLICT OF INTEREST POLICY	Directors, 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.
PART VI, LINE 15 - COMPENSATION	Performance 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 (independent volunteers). 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 and officers and key employees. 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.
PART VI, SECTION C, LINE 19 - DISCLOSURE	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	AVAILABILITY OF ORGANIZATION DOCUMENTS:
Part XII, Line 2C - Audit Committee	The board has an Audit & Finance Committee made up of four board members that meets once a month and reviews all financial information including review of all payables. The Audit & Finance Committee also oversees the audit of financial statements, and selection of an independent accountant.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
OVER THE RAINBOW ASSOCIATION
2040 BROWN AVENUE	EVANSTON	IL	60201	510174945	HOUSING	IL	501(c)(3)	509(A)(2)	NA
MATTESON SUPPORTIVE HOUSING NFP
2040 BROWN AVENUE	EVANSTON	IL	60201	202584736	HOUSING	IL	501(c)(3)	509(A)(2)	NA
ROCKFORD SUPPORTIVE HOUSING NFP
2040 BROWN AVENUE	EVANSTON	IL	60201	204635666	HOUSING	IL	501(c)(3)	509(A)(2)	NA
DONALD P GUSTAFSON FOUNDATION
2040 BROWN AVENUE	EVANSTON	IL	60201	203552297	ASSISTANCE	IL	501(c)(3)	private fdn	NA
OVER THE RAINBOW UNIT II
2040 Brown Avenue	Evanston	IL	60201	363296450	Housing	IL	501(c)(3)	509(a)(2)	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
over the rainbow association
l	15415
over the rainbow association
r	64966