BETA

OVER THE RAINBOW ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OVER THE RAINBOW ASSOCIATION (EIN 51-0174945)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-31
IRS object ID
202622439349300427
Schema version
2025v4.0
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)
Return2026-08-31T10:31:28-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN933495432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER MEINZ & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SHELARD PKWY STE 110AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554264917ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone8473286633PhoneNum
Signature2026-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D MEINZPreparerPersonNm
PTINP01258205PTIN
Phone9525428010PhoneNum
Preparation2026-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$1,450,340GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$565,898PYContributionsGrantsAmt
CY Contributions Grants$435,889CYContributionsGrantsAmt
PY Program Service Revenue$967,433PYProgramServiceRevenueAmt
CY Program Service Revenue$264,056CYProgramServiceRevenueAmt
PY Investment Income$21,488PYInvestmentIncomeAmt
CY Investment Income$19,383CYInvestmentIncomeAmt
PY Other Revenue$93,586PYOtherRevenueAmt
CY Other Revenue$585,699CYOtherRevenueAmt
PY Total Revenue$1,648,405PYTotalRevenueAmt
CY Total Revenue$1,305,027CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$558,375CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$444,018PYOtherExpensesAmt
CY Other Expenses$477,453CYOtherExpensesAmt
PY Total Expenses$1,076,708PYTotalExpensesAmt
CY Total Expenses$1,035,828CYTotalExpensesAmt
PY Revenues Less Expenses$571,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,199CYRevenuesLessExpensesAmt
Total Assets BOY$4,682,948TotalAssetsBOYAmt
Total Assets EOY$4,890,664TotalAssetsEOYAmt
Total Liabilities BOY$566,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$395,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,116,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,495,462NetAssetsOrFundBalancesEOYAmt
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
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
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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
ED BJORNCRANTZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
TOM COWAN
DIRECTOR2.00Yes (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
NEIL STERN
DIRECTOR2.00Yes (X)$0$0$0
MARK TENNISON
DIRECTOR2.00Yes (X)$0$0$0
LIZ REYES
DIRECTOR2.00Yes (X)$0$0$0
ERIC HUFFMAN
PRESIDENT40.00Yes (X)$284,711$0$0
LES RUSSO
CFO40.00Yes (X)$208,430$0$0
KATIE MIGLORE
VP - PROPERT40.00Yes (X)$150,542$0$0
JOHN RUSSO
VP - FINANCE40.00Yes (X)$142,100$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$785,783TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$143,026FundraisingAmt
All Other Contributions$292,863AllOtherContributionsAmt
Total Contributions$435,889TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Total Revenue Column$264,056TotalRevenueColumnAmt
Related Or Exempt Func Income$264,056RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$264,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,383TotalRevenueColumnAmt
Exclusion$19,383ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$333,727FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,026ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,313FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,414TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$397,285TotalRevenueColumnAmt
Related Or Exempt Func Income$397,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$397,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,305,027TotalRevenueColumnAmt
Related Or Exempt Func Income$661,341RelatedOrExemptFuncIncomeAmt
Exclusion$19,383ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,375TotalAmt
Management And General$558,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,945TotalAmt
Management And General$56,945ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,913TotalAmt
Management And General$9,913ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,639TotalAmt
Management And General$13,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS- MG$315,060$315,060
INSURANCE- MG$74,277$74,277
EQUIPMENT RENTAL AND MAIN$7,619$7,619

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,828TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,035,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,308BOYAmt
EOY$102,333EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$392,074BOYAmt
EOY$224,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,301,944BOYAmt
EOY$2,599,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$797,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$682,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,914BOYAmt
EOY$115,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,717,708BOYAmt
EOY$1,849,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,682,948BOYAmt
EOY$4,890,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358,217BOYAmt
EOY$211,069EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$208,468BOYAmt
EOY$184,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,685BOYAmt
EOY$395,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,116,263BOYAmt
EOY$4,495,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,116,263BOYAmt
EOY$4,495,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,682,948BOYAmt
EOY$4,890,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$269,199ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$110,000OtherChangesInNetAssetsAmt
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$782,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,910CurrentTaxYearMinus1YearAmt
Current Tax Year$769,616CurrentTaxYearAmt
Total$4,209,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,910CurrentTaxYearMinus1YearAmt
Current Tax Year$769,616CurrentTaxYearAmt
Total$4,209,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,209,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,488CurrentTaxYearMinus1YearAmt
Current Tax Year$19,383CurrentTaxYearAmt
Total$64,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$397,285CurrentTaxYearAmt
Total$417,434TotalAmt
FieldValueIRS element (for citing)
Total Support$4,690,951TotalSupportAmt
Gross Receipts Rltd Activities$1,393,639GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89730PublicSupportCY170Pct
Public Support PY1700.98100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation417,434ExplanationTxt

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$682,220DepreciationAmt
Book Value-$166,452BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,694OtherCostOrOtherBasisAmt
Book Value$277,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,083TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RECEIVABLES- AFFILIATED COMPANIES$1,608,333
CONSTRUCTION IN PROGRESS$241,019
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,849,352TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$476,753GrossReceiptsEvent1Amt
Charitable Contri Event1$143,026CharitableContriEvent1Amt
Gross Revenue Event1$333,727GrossRevenueEvent1Amt
Other Direct Expenses Event1$145,313OtherDirectExpensesEvent1Amt
Gross Receipts Total$476,753GrossReceiptsTotalAmt
Charitable Contributions Tot$143,026CharitableContributionsTotAmt
Gross Revenue Total Events$333,727GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$145,313OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,313DirectExpenseSummaryEventsAmt
Net Income Summary$188,414NetIncomeSummaryAmt

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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ERIC HUFFMAN
PRESIDENT$284,711$284,711
LES RUSSO
CFO$208,430$208,430
KATIE MIGLORE
VP - PROPERTY MGMT$150,542$150,542

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 8BNO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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 PRESIDENT.
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 9CONTRIBUTION FROM LIFE FUND 110,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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)
ARBORETUM WEST APARTMENTS
2040 BROWN AVENUEEVANSTONIL60201822633828HOUSINGIL501C3OTRYes (true)
MUSTACCHI MANOR
2040 BROWN AVENUEEVANSTONIL60201850874975HOUSINGIL501C3OTRYes (true)
KIRWAN APARTMENTS
2040 BROWN AVENUEEVANSTONIL60201831246431HOUSINGIL501C3OTRYes (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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