Civic Intelligence

Matteson Supportive Housing Nfp

990 • Fiscal year 2012 • EIN 20-2584736

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

Organization ProfileWWW.OTRASSN.ORG
2040 Brown AvenueSuite60201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,280,910

Flat from 2012

Net Assets

Flat

-$408,839

Flat from 2012

Liabilities

Flat

$4,689,749

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$326,967

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$4,280,910
Liabilities$4,689,749
Net Assets-$408,839
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $274,5922010Expenses 2011: $321,3852011Expenses 2012: $326,9672012Revenue 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

2012

Revenue-
Expenses$326,967
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
$242,319
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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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.
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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.
IRS990ScheduleO/GeneralExplanation/Explanation5Eric Huffman (President, Executive Director) and Les Russo (director of finance) each work an average of 40 hours per week for Matteson 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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

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Filings

Displayed year

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

Open filing
Assets
$4,280,910
Liabilities
$4,689,749
Net assets
-$408,839
Revenue
-
Expenses
$326,967
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.69$0.41$0.33
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