Civic Intelligence

Evanston Housing Coalition Inc.

990 • Fiscal year 2014 • EIN 36-3487790

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
2121 Dewey StreetEvanston, IL 60201

(847) 869-7884

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$615,404

No earlier filing loaded for comparison.

Net Assets

-$362,098

No earlier filing loaded for comparison.

Liabilities

$977,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$211,014

No earlier filing loaded for comparison.

Expenses

$217,364

No earlier filing loaded for comparison.

Net Income

-$6,350

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.

$1.0M$500K$0-$500K-$1.0MAssets 2014: $615,404Liabilities 2014: $977,502Net Assets 2014: -$362,0982014Assets 2016: $539,187Liabilities 2016: $931,182Net Assets 2016: -$391,9952016Assets 2017: $503,327Liabilities 2017: $918,530Net Assets 2017: -$415,2032017Assets 2018: $480,557Liabilities 2018: $915,513Net Assets 2018: -$434,9562018Assets 2019: $465,673Liabilities 2019: $905,677Net Assets 2019: -$440,0042019Assets 2020: $450,768Liabilities 2020: $910,537Net Assets 2020: -$459,7692020Assets 2021: $455,113Liabilities 2021: $913,943Net Assets 2021: -$458,8302021Assets 2022: $337,679Liabilities 2022: $849,781Net Assets 2022: -$512,1022022Assets 2023: $303,170Liabilities 2023: $839,468Net Assets 2023: -$536,2982023Assets 2024: $304,156Liabilities 2024: $909,314Net Assets 2024: -$605,1582024

Highlighted filing

2014

Assets$615,404
Liabilities$977,502
Net Assets-$362,098
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $211,014Expenses 2014: $217,364Net Income 2014: -$6,3502014Revenue 2016: $221,401Expenses 2016: $233,057Net Income 2016: -$11,6562016Revenue 2017: $216,887Expenses 2017: $240,095Net Income 2017: -$23,2082017Revenue 2018: $224,968Expenses 2018: $244,721Net Income 2018: -$19,7532018Revenue 2019: $227,324Expenses 2019: $232,372Net Income 2019: -$5,0482019Revenue 2020: $229,366Expenses 2020: $249,131Net Income 2020: -$19,7652020Revenue 2021: $226,343Expenses 2021: $223,901Net Income 2021: $2,4422021Revenue 2022: $229,182Expenses 2022: $282,454Net Income 2022: -$53,2722022Revenue 2023: $180,641Expenses 2023: $204,837Net Income 2023: -$24,1962023Revenue 2024: $33,382Expenses 2024: $102,242Net Income 2024: -$68,8602024

Highlighted filing

2014

Revenue$211,014
Expenses$217,364
Net Income-$6,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$211,014
Mission and Program Overview

Mission

Evanston housing coalition is a non-profit, interfaith organization whose purpose is to initiate and support efforts in neighborhoods that are actively seeking or willing to upgrade their housing and placing special emphasis on providing decent, affordable housing to persons and families of low to moderate income.

Providing housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,870$573,795▼ $42,075
Cash and Non-Interest-Bearing Accounts$15,429$21,292▲ $5,863
Loans From Officers Directors$32,500$19,000▼ $13,500
Accounts Receivable$6,169$3,980▼ $2,189
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$653,138$615,404▼ $37,734
Other Assets Total$15,670$16,337▲ $667
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,868$888,405▼ $10,463
Other Liabilities$76,792$66,471▼ $10,321
Accounts Payable and Accrued Expenses$726$3,626▲ $2,900
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,008,886$977,502▼ $31,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-355,748$-362,098▼ $6,350
Total Net Assets Fund Balance$-355,748$-362,098▼ $6,350
Total Liabilities and Net Assets / Fund Balance$653,138$615,404▼ $37,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,275$1,079,917$1,581,192
Land$72,520-$72,520
Equipment$0$16,505$16,505
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris HerseePresident
Larry MurphyVice President
Mary Dotson-HunterDirector
Nevin BelserDirector
Reba AndrewsDirector
George A GauthierExecutive Director
Mary SotirSecretary
William HauworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,000
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-6,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,014
Total Revenue per Audited Statements
$211,014
Total Revenue per Form 990
$211,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,566--$55,566
All Other Expenses$34,342$6,049-$40,391
Fees for Services Accounting$14,250--$14,250
Other Expenses$14,097--$14,097
Interest$8,616--$8,616
Insurance$8,026--$8,026
Total Functional Expenses$211,315$6,049$0$217,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,364
Total Expenses per Audited Statements$217,364
Total Expenses per Form 990$217,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,500$19,000▼ $13,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$42,110
Accrued Expenses$13,900
Security Deposit Payable$9,175
Accrued Interest Payable$1,286
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 15A

“The board did not approve or pay a 2014 salary to Executive Director as there was a operating deficit in the current year.”

Part VI, Section C, Line 19

“Financial statement and corporate bylaws are submitted to the City of Evanston as part of the CHDO certification process. The governing documents were submitted two years ago to the Evanston Housing Coalition. All documents are available during normal business hours upon request at the organization's office.”

Part VI, Section B, Line 12C

“The annual disclosure forms are reviewed by the board.”

Part VI, Section B, Line 11(A)

“Draft return is reviewed by the organization's directors prior to filing.”

Filing and Contact Details

Filer

Filer Name
Evanston Housing Coalition Inc
EIN
36-3487790
In Care Of
% GEORGE GAUTHIER
Phone
8478697884
Address
2121 DEWEY STREET, EVANSTON, IL 60201

Signing Officer

Name
George Gauthier
Title
Executive Director
Phone
3125085880
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gauthier
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Cheryl Carter
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance materials total expenses:5331 program services:5331”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative expense total expenses:6147 program services:826 management and general:5321”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expense total expenses:728 management and general:728”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminating total expenses:1517 program services:1517”

Form 990 Part IX Line 24 - Other Expenses

“Description:scavenger total expenses:10069 program services:10069”

Form 990 Part IX Line 24 - Other Expenses

“Description:painting/decorating total expenses:13669 program services:13669”

Form 990 Part IX Line 24 - Other Expenses

“Description:landscaping total expenses:2930 program services:2930 fundraising:”

Financial Statement Notes

Fin 48

“The Corporation is an Illinois not-for-profit corporation qualified under Section 501(c)(3) of the Internal Revenue Code and is not subject to federal income tax, except for unrelated business income as defined in the Code. The Corporation did not have any unrelated business income during the year ended December 31, 2014. Wesley Green Bay, LP has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its owners on their respective income tax returns. The Partnership's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the Partnership is not required to take any tax positions in order to qualify as a pass-through entity. The Partnership is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes pertaining to the Partnership, and the Partnership has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. WGBI, Inc. is taxed as a corporation under the Internal Revenue Code for the year ended December 31, 2014. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211065
IRS990/PYRevenuesLessExpensesAmt0-31146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt01044991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207393
IRS990ScheduleA/Total509Grp/TotalAmt01044991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581192
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016505
IRS990ScheduleD/ExpensesSubtotalAmt0217364
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0211014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is an Illinois not-for-profit corporation qualified under Section 501(c)(3) of the Internal Revenue Code and is not subject to federal income tax, except for unrelated business income as defined in the Code. The Corporation did not have any unrelated business income during the year ended December 31, 2014. Wesley Green Bay, LP has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its owners on their respective income tax returns. The Partnership's federal tax status as a pass-through entity is based on its legal status as a partnership. Accordingly, the Partnership is not required to take any tax positions in order to qualify as a pass-through entity. The Partnership is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes pertaining to the Partnership, and the Partnership has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. WGBI, Inc. is taxed as a corporation under the Internal Revenue Code for the year ended December 31, 2014. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573795
IRS990ScheduleD/TotalExpensesPerForm990Amt0217364
IRS990ScheduleD/TotalLiabilityAmt066471
IRS990ScheduleD/TotalRevenuePerForm990Amt0211014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To Cover Deficit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Gauthier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board did not approve or pay a 2014 salary to Executive Director as there was a operating deficit in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statement and corporate bylaws are submitted to the City of Evanston as part of the CHDO certification process. The governing documents were submitted two years ago to the Evanston Housing Coalition. All documents are available during normal business hours upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL DISCLOSURE FORMS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MAINTENANCE MATERIALS TOTAL EXPENSES:5331 PROGRAM SERVICES:5331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ADMINISTRATIVE EXPENSE TOTAL EXPENSES:6147 PROGRAM SERVICES:826 MANAGEMENT AND GENERAL:5321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OFFICE EXPENSE TOTAL EXPENSES:728 MANAGEMENT AND GENERAL:728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:EXTERMINATING TOTAL EXPENSES:1517 PROGRAM SERVICES:1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SCAVENGER TOTAL EXPENSES:10069 PROGRAM SERVICES:10069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PAINTING/DECORATING TOTAL EXPENSES:13669 PROGRAM SERVICES:13669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:LANDSCAPING TOTAL EXPENSES:2930 PROGRAM SERVICES:2930 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,404
Liabilities
$977,502
Net assets
-$362,098
Revenue
$211,014
Expenses
$217,364
Net income
-$6,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$9.09$6.05$0.33$1.02$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.03$8.39$5.36$1.81$2.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.38$8.50$5.12$2.29$2.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.55$9.14$4.59$2.26$2.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.51$9.11$4.60$2.29$2.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.66$9.06$4.40$2.27$2.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.81$9.16$4.35$2.25$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.03$9.19$4.15$2.17$2.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.39$9.31$3.92$2.21$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.15$9.78$3.62$2.11$2.17$0.06