Civic Intelligence

Waukegan Supportive Housing Nfp

990 • Fiscal year 2012 • EIN 20-1768398

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OTRASSN.ORG
2040 Brown AvenueSuite60201
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,451,118

Down $90,361 (-2.6%) from 2011

Net Assets

Down

-$726,488

Down $94,005 (-15%) from 2011

Liabilities

Up

$4,177,606

Up $3,644 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,089

Up $3,327 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$3,451,118
Liabilities$4,177,606
Net Assets-$726,488
Open 2012 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

2012

Revenue-
Expenses$296,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$202,084
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 570 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$2,140,699 AFFILIATE REVENUES INCLUDED IN CONSOL. FINANCIAL STATEMENTS $ (94,752) MANAGEMENT FEES ELIMINATED IN CONSOL. FINANCIAL STATEMENTS $2,045,947 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1$2,077,264 AFFILIATE EXPENSES INCLUDED IN CONSOL. FINANCIAL STATEMENTS $ (94,752) MANAGEMENT FEES ELIMINATED IN CONSOL. FINANCIAL STATEMENTS $1,982,512 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF REVENUE W/FIN STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SCHEDULE D, PART XIII, LINE 2D - RECONCILIATION OF EXPENSES W/FIN STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE
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IRS990ScheduleD/TotalRevenuePerForm9900202084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02278601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02248031
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 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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.
IRS990ScheduleO/GeneralExplanation/Explanation5Eric Huffman (President, Executive Director) and Les Russo (director of finance) each work an average of 40 hours per week for Waukegan Supportive Housing NFP and all of its related organizations (see schedule R). Their time is spent between the related organizations, however their compensation is reported from Over the Rainbow Association (EIN 51-0174945).
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, LINE 11 - REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, LINE 12 - CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, LINE 15 - COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION C, LINE 19 - DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier4Part XII, Line 2C - Audit Committee
IRS990ScheduleO/GeneralExplanation/Identifier5Part VII, Section A, Line 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference0AVAILABILITY OF ORGANIZATION DOCUMENTS:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Hours per week for related organizations
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102040 BROWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112040 BROWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122040 BROWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132040 BROWN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142040 Brown Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EVANSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EVANSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EVANSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EVANSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Evanston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,451,118
Liabilities
$4,177,606
Net assets
-$726,488
Revenue
-
Expenses
$296,089
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