Civic Intelligence

Matteson Supportive Housing Nfp

990 • Fiscal year 2010 • EIN 20-2584736

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

91st percentile

1.05x

Higher debt load relative to assets than 91% 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 / Assets91st percentile

Assets

$4,451,420

No earlier filing loaded for comparison.

Net Assets

-$215,079

No earlier filing loaded for comparison.

Liabilities

$4,666,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$274,592

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: $4,451,420Liabilities 2010: $4,666,499Net Assets 2010: -$215,0792010Assets 2011: $4,357,617Liabilities 2011: $4,681,808Net Assets 2011: -$324,1912011Assets 2012: $4,280,910Liabilities 2012: $4,689,749Net Assets 2012: -$408,8392012Assets 2013: $4,200,616Liabilities 2013: $283,707Net Assets 2013: $3,916,9092013Assets 2014: $4,118,057Liabilities 2014: $293,250Net Assets 2014: $3,824,8072014Assets 2015: $4,021,897Liabilities 2015: $289,737Net Assets 2015: $3,732,1602015Assets 2016: $3,958,192Liabilities 2016: $310,766Net Assets 2016: $3,647,4262016Assets 2017: $3,875,518Liabilities 2017: $296,615Net Assets 2017: $3,578,9032017Assets 2018: $3,776,299Liabilities 2018: $275,852Net Assets 2018: $3,500,4472018Assets 2019: $3,850,965Liabilities 2019: $385,457Net Assets 2019: $3,465,5082019Assets 2020: $3,798,933Liabilities 2020: $472,631Net Assets 2020: $3,326,3022020Assets 2021: $3,678,183Liabilities 2021: $469,672Net Assets 2021: $3,208,5112021Assets 2022: $3,556,162Liabilities 2022: $465,920Net Assets 2022: $3,090,2422022Assets 2023: $3,484,171Liabilities 2023: $484,637Net Assets 2023: $2,999,5342023Assets 2024: $3,401,515Liabilities 2024: $502,337Net Assets 2024: $2,899,1782024

Highlighted filing

2010

Assets$4,451,420
Liabilities$4,666,499
Net Assets-$215,079
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $274,5922010Expenses 2011: $321,3852011Revenue 2012: $242,319Expenses 2012: $326,967Net Income 2012: -$84,6482012Revenue 2013: $269,253Expenses 2013: $355,205Net Income 2013: -$85,9522013Revenue 2014: $255,624Expenses 2014: $347,726Net Income 2014: -$92,1022014Revenue 2015: $256,876Expenses 2015: $349,523Net Income 2015: -$92,6472015Revenue 2016: $274,326Expenses 2016: $359,060Net Income 2016: -$84,7342016Revenue 2017: $272,431Expenses 2017: $340,954Net Income 2017: -$68,5232017Revenue 2018: $283,584Expenses 2018: $362,040Net Income 2018: -$78,4562018Revenue 2019: $294,717Expenses 2019: $329,656Net Income 2019: -$34,9392019Revenue 2020: $235,283Expenses 2020: $374,489Net Income 2020: -$139,2062020Revenue 2021: $288,828Expenses 2021: $406,619Net Income 2021: -$117,7912021Revenue 2022: $299,368Expenses 2022: $417,637Net Income 2022: -$118,2692022Revenue 2023: $336,893Expenses 2023: $427,601Net Income 2023: -$90,7082023Revenue 2024: $330,515Expenses 2024: $430,871Net Income 2024: -$100,3562024

Highlighted filing

2010

Revenue-
Expenses$274,592
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$179,053
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 25 unit rental housing facility known as matteson supportive housing is located in matteson, il.

Filing and Contact Details

Filer

EIN
20-2584736
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS.
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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.
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IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION C, LINE 19 - DISCLOSURE
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OVER THE RAINBOW ASSOCIATION (OTR)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROCKFORD SUPPORTIVE HOUSING NFP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Waukegan Supportive Housing NFP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13DONALD P GUSTAFSON FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Over the Rainbow Unit II
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Assistance
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Housing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012552
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110560
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OVER THE RAINBOW ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11OVER THE RAINBOW ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1l
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,451,420
Liabilities
$4,666,499
Net assets
-$215,079
Revenue
-
Expenses
$274,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.50$2.90$0.33$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$3.48$0.48$3.00$0.34$0.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.47$3.09$0.30$0.42$0.12
2021Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$0.29$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.47$3.33$0.24$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.39$3.47$0.29$0.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.28$3.50$0.28$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$0.27$0.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.31$3.65$0.27$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.29$3.73$0.26$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.29$3.82$0.26$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.28$3.92$0.27$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$4.28$4.69$0.41$0.24$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.68$0.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.67$0.22$0.27