Civic Intelligence

Waukegan Supportive Housing Nfp

990 • Fiscal year 2010 • EIN 20-1768398

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.OTRASSN.ORG
2040 Brown Avenue60201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,609,155

No earlier filing loaded for comparison.

Net Assets

-$551,028

No earlier filing loaded for comparison.

Liabilities

$4,160,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$276,632

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,609,155Liabilities 2010: $4,160,183Net Assets 2010: -$551,0282010Assets 2011: $3,541,479Liabilities 2011: $4,173,962Net Assets 2011: -$632,4832011Assets 2012: $3,451,118Liabilities 2012: $4,177,606Net Assets 2012: -$726,4882012Assets 2013: $3,378,878Liabilities 2013: $528,871Net Assets 2013: $2,850,0072013Assets 2014: $3,298,255Liabilities 2014: $530,948Net Assets 2014: $2,767,3072014Assets 2015: $3,245,781Liabilities 2015: $542,231Net Assets 2015: $2,703,5502015Assets 2016: $3,161,140Liabilities 2016: $517,420Net Assets 2016: $2,643,7202016Assets 2017: $3,088,951Liabilities 2017: $514,097Net Assets 2017: $2,574,8542017Assets 2018: $3,025,630Liabilities 2018: $501,282Net Assets 2018: $2,524,3482018Assets 2019: $2,956,078Liabilities 2019: $487,297Net Assets 2019: $2,468,7812019Assets 2020: $2,876,108Liabilities 2020: $495,424Net Assets 2020: $2,380,6842020Assets 2021: $2,798,547Liabilities 2021: $542,962Net Assets 2021: $2,255,5852021Assets 2022: $2,720,609Liabilities 2022: $559,201Net Assets 2022: $2,161,4082022Assets 2023: $2,659,614Liabilities 2023: $600,481Net Assets 2023: $2,059,1332023Assets 2024: $2,611,138Liabilities 2024: $641,086Net Assets 2024: $1,970,0522024

Highlighted filing

2010

Assets$3,609,155
Liabilities$4,160,183
Net Assets-$551,028
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $276,6322010Expenses 2011: $292,7622011Expenses 2012: $296,0892012Revenue 2013: $221,463Expenses 2013: $306,508Net Income 2013: -$85,0452013Revenue 2014: $225,542Expenses 2014: $308,242Net Income 2014: -$82,7002014Revenue 2015: $228,761Expenses 2015: $292,518Net Income 2015: -$63,7572015Revenue 2016: $234,623Expenses 2016: $294,453Net Income 2016: -$59,8302016Revenue 2017: $233,617Expenses 2017: $302,483Net Income 2017: -$68,8662017Revenue 2018: $235,638Expenses 2018: $286,144Net Income 2018: -$50,5062018Revenue 2019: $242,365Expenses 2019: $297,932Net Income 2019: -$55,5672019Revenue 2020: $231,006Expenses 2020: $319,103Net Income 2020: -$88,0972020Revenue 2021: $219,080Expenses 2021: $344,179Net Income 2021: -$125,0992021Revenue 2022: $228,540Expenses 2022: $322,717Net Income 2022: -$94,1772022Revenue 2023: $231,424Expenses 2023: $333,699Net Income 2023: -$102,2752023Revenue 2024: $277,333Expenses 2024: $366,414Net Income 2024: -$89,0812024

Highlighted filing

2010

Revenue-
Expenses$276,632
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$172,615
Mission and Program Overview

Mission

The main purpose of our organization is to provide and maintain barrier- free living environments for low-income, physically handicapped adults. Our 24 unit rental housing facility known as waukegan supportive housing is located in waukegan, il.

Filing and Contact Details

Filer

EIN
20-1768398
Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023699
IRS990/AccountsPayableAccruedExpenses/EOY089189
IRS990/AccountsReceivable/BOY05036
IRS990/AccountsReceivable/EOY07290
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED.
IRS990/AddressPrincipalOfficerUS/AddressLine102040 Brown Avenue
IRS990/AddressPrincipalOfficerUS/City0Evanston
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060201
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08241
IRS990/CashNonInterestBearing/EOY05186
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03754818
IRS990/DeferredRevenue/EOY03661540
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices095706
IRS990/DepreciationDepletion/Total095706
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING AND MAINTANING HOUSING FOR PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR ACCESSIBLE ENVIRONMENT AND PROVIDING VOCATIONAL TRAINING FOR PHYSCIALLY IMPAIRED ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0276632
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices011873
IRS990/FeesForServicesAccounting/Total011873
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03378
IRS990/FeesForServicesLegal/Total03378
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices015415
IRS990/FeesForServicesManagement/Total015415
IRS990/FeesForServicesOther/ProgramServices0976
IRS990/FeesForServicesOther/Total0976
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0FLORIAN KIRWAN
IRS990/Form990PartVIISectionA/NamePerson1ED BJORNCRANTZ
IRS990/Form990PartVIISectionA/NamePerson2A RICHARD BUSSCHER
IRS990/Form990PartVIISectionA/NamePerson3MATTHEW A HOWARD
IRS990/Form990PartVIISectionA/NamePerson4MARY ANN KING
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson6ED WITTENSTEIN
IRS990/Form990PartVIISectionA/NamePerson7ALASDAIR CRIPPS
IRS990/Form990PartVIISectionA/NamePerson8SCOTT HARDING
IRS990/Form990PartVIISectionA/NamePerson9KEITH HARRIS
IRS990/Form990PartVIISectionA/NamePerson10DANIEL LAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson11ROBERTO MUSTACCHI
IRS990/Form990PartVIISectionA/NamePerson12BETTINA SETTECASE
IRS990/Form990PartVIISectionA/NamePerson13Neil Stern
IRS990/Form990PartVIISectionA/NamePerson14Nick Anaclerio
IRS990/Form990PartVIISectionA/NamePerson15Sonny Nardulli
IRS990/Form990PartVIISectionA/NamePerson16ERIC HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson17Les Russo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1690000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1726840
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13director
IRS990/Form990PartVIISectionA/Title14director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17Director of Finance
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0172615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices023218
IRS990/Insurance/Total023218
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear098
IRS990/InvestmentIncome/ExclusionAmount098
IRS990/InvestmentIncomePriorYear0111
IRS990/InvestmentIncome/TotalRevenueColumn098
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0359422
IRS990/LandBuildingsEquipmentBasis03870358
IRS990/LandBuildingsEquipmentBasisNet/BOY03606642
IRS990/LandBuildingsEquipmentBasisNet/EOY03510936
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING & TRAINING FOR THE PHYSICALLY IMPAIRED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Eric Huffman Exec Director
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-447011
IRS990/NetAssetsOrFundBalancesEOY0-551028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020608
IRS990/Occupancy/Total020608
IRS990/OfficeExpenses/ProgramServices01847
IRS990/OfficeExpenses/Total01847
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053935
IRS990/OtherAssetsTotal/EOY084577
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0252042
IRS990/OtherExpensesCurrentYear0215616
IRS990/OtherExpenses/Description0FACILITIES MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices041586
IRS990/OtherExpenses/ProgramServices1313
IRS990/OtherExpenses/Total041586
IRS990/OtherExpenses/Total1313
IRS990/OtherLiabilities/BOY0343542
IRS990/OtherLiabilities/EOY0409454
IRS990/OtherRevenueCurrentYear09046
IRS990/OtherRevenueMisc/Description0LAUNDRY REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount07733
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01313
IRS990/OtherRevenueMisc/TotalRevenueColumn01313
IRS990/OtherRevenueMisc/TotalRevenueColumn17733
IRS990/OtherRevenuePriorYear011407
IRS990/OtherSalariesAndWages/ProgramServices056209
IRS990/OtherSalariesAndWages/Total056209
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04807
IRS990/PayrollTaxes/Total04807
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01194
IRS990/PrepaidExpensesDeferredCharges/EOY01166
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0163471
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenue/Description1FEES AND CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear0164651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192595
IRS990/ProgramServiceRevenue/TotalRevenueColumn070876
IRS990/ProgramServiceRevenue/TotalRevenueColumn192595
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-104017
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0163471
IRS990/RevenuesLessExpensesCY0-104017
IRS990/RevenuesLessExpensesPriorYear0-110160
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear061016
IRS990/SalariesEtcPriorYear034287
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear070876
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year079234
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years047472
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years029210
IRS990ScheduleA/AmtsFromSubstContributors/Total0226792
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossInvestmentIncome509/Total01076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054321
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0461779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01076
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09046
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011407
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06389
IRS990ScheduleA/OtherIncome509/Total035859
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090234987
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070876
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year079234
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years047472
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029210
IRS990ScheduleA/SupportFromDQPsEtc/Total0226792
IRS990ScheduleA/Total509/CurrentTaxYear0163471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054321
IRS990ScheduleA/Total509/Total0461779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/TotalSupportTotal/Total0498714
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03356714
IRS990ScheduleD/Buildings/Depreciation0347838
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03704552
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AFFILIATES REVENUE INCLUDED in consolidated FINANCIAL STATEMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFFILIATE EXPENSES INCLUDED in consolidated FINANCIAL STATEMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF REVENUE W/FIN STMTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SCHEDULE D, PART XIII, LINE 2D - RECONCILIATION OF EXPENSES W/FIN STMTS
IRS990ScheduleD/Land/BookValue0146413
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146413
IRS990ScheduleD/OtherLandBuildings/BookValue07809
IRS990ScheduleD/OtherLandBuildings/Depreciation011584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019393
IRS990ScheduleD/OtherLiabilities/Amount07522
IRS990ScheduleD/OtherLiabilities/Amount1401932
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts0409454
IRS990ScheduleD/TotalOfBookValueLandBuildings03510936
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1Directors, 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Performance 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,609,155
Liabilities
$4,160,183
Net assets
-$551,028
Revenue
-
Expenses
$276,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.64$1.97$0.28$0.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.60$2.06$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.56$2.16$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.54$2.26$0.22$0.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.38$0.23$0.32$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.49$2.47$0.24$0.30$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.50$2.52$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.51$2.57$0.23$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.52$2.64$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.70$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.53$2.77$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.53$2.85$0.22$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$4.18$0.73$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.17$0.63$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.16$0.55$0.28