Civic Intelligence

Evanston Rebuilding Warehouse

990 • Fiscal year 2014 • EIN 27-3797852

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

2101 DempsterEvanston, IL 60202

(847) 864-9246

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,087

Up $60,252 (+73%) from 2013

Net Assets

Up

$134,148

Up $56,217 (+72%) from 2013

Liabilities

Up

$8,939

Up $4,035 (+82%) from 2013

Revenue

Up

$331,515

Up $112,648 (+51%) from 2013

Expenses

Up

$275,298

Up $108,298 (+65%) from 2013

Net Income

Up

$56,217

Up $4,350 (+8.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $39,414Liabilities 2012: $13,350Net Assets 2012: $26,0642012Assets 2013: $82,835Liabilities 2013: $4,904Net Assets 2013: $77,9312013Assets 2014: $143,087Liabilities 2014: $8,939Net Assets 2014: $134,1482014Assets 2015: $170,682Liabilities 2015: $17,277Net Assets 2015: $153,4052015Assets 2016: $225,468Liabilities 2016: $14,809Net Assets 2016: $210,6592016Assets 2017: $302,112Liabilities 2017: $59,564Net Assets 2017: $242,5482017Assets 2020: $629,580Liabilities 2020: $329,599Net Assets 2020: $299,9812020Assets 2021: $1,362,775Liabilities 2021: $546,635Net Assets 2021: $816,1402021Assets 2022: $3,021,718Liabilities 2022: $2,742,577Net Assets 2022: $279,1412022Assets 2023: $2,653,078Liabilities 2023: $2,504,784Net Assets 2023: $148,2942023Assets 2024: $3,150,219Liabilities 2024: $3,179,124Net Assets 2024: -$28,9052024

Highlighted filing

2014

Assets$143,087
Liabilities$8,939
Net Assets$134,148

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $108,857Expenses 2012: $82,202Net Income 2012: $26,6552012Revenue 2013: $218,867Expenses 2013: $167,000Net Income 2013: $51,8672013Revenue 2014: $331,515Expenses 2014: $275,298Net Income 2014: $56,2172014Revenue 2015: $434,928Expenses 2015: $415,671Net Income 2015: $19,2572015Revenue 2016: $660,692Expenses 2016: $627,622Net Income 2016: $33,0702016Revenue 2017: $796,775Expenses 2017: $764,886Net Income 2017: $31,8892017Revenue 2020: $1,282,480Expenses 2020: $1,123,312Net Income 2020: $159,1682020Revenue 2021: $2,235,317Expenses 2021: $2,268,234Net Income 2021: -$32,9172021Revenue 2022: $3,142,527Expenses 2022: $2,989,840Net Income 2022: $152,6872022Revenue 2023: $3,384,285Expenses 2023: $3,515,132Net Income 2023: -$130,8472023Revenue 2024: $4,013,156Expenses 2024: $4,063,667Net Income 2024: -$50,5112024

Highlighted filing

2014

Revenue$331,515
Expenses$275,298
Net Income$56,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$340,767
Mission and Program Overview

Mission

Reduce waste in landfills by reusing building materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,835$143,087▲ $60,252
Total Assets$82,835$143,087▲ $60,252
Liabilities
Other Liabilities$4,904$8,939▲ $4,035
Total Liabilities$4,904$8,939▲ $4,035
Net Assets / Fund Balance
Unrestricted Net Assets$77,931$134,148▲ $56,217
Total Net Assets Fund Balance$77,931$134,148▲ $56,217
Total Liabilities and Net Assets / Fund Balance$82,835$143,087▲ $60,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louise DicksonExec DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Joseph BoyleChairman
Charles AlexanderVice Chairman
Audry ThompsonDirector
Ervin JohnsonDirector
John HustonDirector
Kevin MottDirector
Mark IgleskiDirector
Rene RoyDirector
Ellen GallandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,694
Program Service Revenue
$2,322
Investment Income
$0
Other Revenue
$258,499
All Other Contributions
$61,079
Change in Net Assets
$56,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,107
Other Expenses$80,191
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,067$12,391-$165,458
Occupancy$59,842--$59,842
Payroll Taxes$16,768$1,600-$18,368
Other Employee Benefits$6,561$4,720-$11,281
Office Expenses$4,901$902$844$6,647
Advertising$4,641--$4,641
Insurance$3,019$774-$3,793
Other Expenses$3,765--$3,765
Fees for Services Accounting-$663-$663
Fees for Services Other$551--$551
Conferences and Meetings-$289-$289
Total Functional Expenses$253,115$21,339$844$275,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,501
Fundraising Direct Expenses$5,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrecking Ball$24,501$24,501$683$23,818
Total Events$24,501$24,501$5,161$19,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,594
Discover card$1,777
Chase card$1,707
Refunds payable$635
Payroll taxes$226
Sales tax-
Layaway deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A B

Form 990 is reviewed by the executive director and treasurer before filing

Form 990, Part VI, Section C, Line 19

All documents are made available to the public during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Evanston Rebuilding Warehouse
EIN
27-3797852
Phone
8478649246
Address
2101 Dempster, Evanston, IL 60202

Signing Officer

Name
Louise Dickson
Title
Exec Director
Phone
8478649246
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Lou Dickson
Formed
2000
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Rosetree and Co Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduce waste in landfills by reusing building materials
IRS990/AdvertisingGrp/ProgramServicesAmt04641
IRS990/AdvertisingGrp/TotalAmt04641
IRS990/AllOtherContributionsAmt061079
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lou Dickson
IRS990/BooksInCareOfDetail/PhoneNum08478649246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Dempster
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evanston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082835
IRS990/CashNonInterestBearingGrp/EOYAmt0143087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0289
IRS990/ConferencesMeetingsGrp/TotalAmt0289
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080191
IRS990/CYOtherRevenueAmt0258499
IRS990/CYProgramServiceRevenueAmt02322
IRS990/CYRevenuesLessExpensesAmt056217
IRS990/CYSalariesCompEmpBnftPaidAmt0195107
IRS990/CYTotalExpensesAmt0275298
IRS990/CYTotalFundraisingExpenseAmt0844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Reduce waste in landfills by diverting and reusing building materials
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0241653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0663
IRS990/FeesForServicesAccountingGrp/TotalAmt0663
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551
IRS990/FeesForServicesOtherGrp/TotalAmt0551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Louise Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Galland
IRS990/Form990PartVIISectionAGrp/PersonNm4Ervin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Rene Roy
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Igleski
IRS990/Form990PartVIISectionAGrp/PersonNm7John Huston
IRS990/Form990PartVIISectionAGrp/PersonNm8Audry Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Mott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05161
IRS990/FundraisingGrossIncomeAmt024501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340767
IRS990/GrossSalesOfInventoryAmt0243250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt03793
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce waste in landfills by reusing building materials
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077931
IRS990/NetAssetsOrFundBalancesEOYAmt0134148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0239159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059842
IRS990/OccupancyGrp/TotalAmt059842
IRS990/OfficeExpensesGrp/FundraisingAmt0844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OfficeExpensesGrp/ProgramServicesAmt04901
IRS990/OfficeExpensesGrp/TotalAmt06647
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011281
IRS990/OtherExpensesGrp/Desc0Prior year adjustment
IRS990/OtherExpensesGrp/ProgramServicesAmt03765
IRS990/OtherExpensesGrp/TotalAmt03765
IRS990/OtherLiabilitiesGrp/BOYAmt04904
IRS990/OtherLiabilitiesGrp/EOYAmt08939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016768
IRS990/PayrollTaxesGrp/TotalAmt018368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lou Dickson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Service sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322
IRS990/ProgSrvcAccomActy2Grp/Desc0Job training and development for at risk populations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047997
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079371
IRS990/PYOtherRevenueAmt0169833
IRS990/PYProgramServiceRevenueAmt01037
IRS990/PYRevenuesLessExpensesAmt051867
IRS990/PYSalariesCompEmpBnftPaidAmt087629
IRS990/PYTotalExpensesAmt0167000
IRS990/PYTotalRevenueAmt0218867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0746223
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068026
IRS990ScheduleA/Total509Grp/TotalAmt0746223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refunds payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Discover card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Chase card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Layaway deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt08939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wrecking Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0683
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to the public during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082835
IRS990/TotalAssetsEOYAmt0143087
IRS990/TotalAssetsGrp/BOYAmt082835
IRS990/TotalAssetsGrp/EOYAmt0143087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070694
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04904
IRS990/TotalLiabilitiesEOYAmt08939
IRS990/TotalLiabilitiesGrp/BOYAmt04904
IRS990/TotalLiabilitiesGrp/EOYAmt08939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134148
IRS990/TotalProgramServiceExpensesAmt0253115
IRS990/TotalProgramServiceRevenueAmt02322
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134148
IRS990/USAddress/AddressLine1Txt02101 Dempster
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.evanstonrebuildingwarehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08478649246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evanston Rebuilding Warehouse
ReturnHeader/Filer/BusinessNameControlTxt0EVAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings