Civic Intelligence

Evanston Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 36-3487790

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

1.82x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.24x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,327

Down $35,860 (-6.7%) from 2016

Net Assets

Down

-$415,203

Down $23,208 (-5.9%) from 2016

Liabilities

Down

$918,530

Down $12,652 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$216,887

Down $4,514 (-2.0%) from 2016

Expenses

Up

$240,095

Up $7,038 (+3.0%) from 2016

Net Income

Down

-$23,208

Down $11,552 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$503,327
Liabilities$918,530
Net Assets-$415,203
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$216,887
Expenses$240,095
Net Income-$23,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$216,887
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$466,383$410,050▼ $56,333
Cash and Non-Interest-Bearing Accounts$58,380$76,347▲ $17,967
Prepaid Expenses and Deferred Charges-$1,864-
Accounts Receivable-$1,292-
Intangible Assets$1,267$607▼ $660
Total Assets$539,187$503,327▼ $35,860
Other Assets Total$13,157$13,167▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,479$853,454▼ $12,025
Accounts Payable and Accrued Expenses$57,338$55,761▼ $1,577
Other Liabilities$8,365$9,315▲ $950
Total Liabilities$931,182$918,530▼ $12,652
Net Assets / Fund Balance
Unrestricted Net Assets$-391,995$-415,203▼ $23,208
Total Net Assets Fund Balance$-391,995$-415,203▼ $23,208
Total Liabilities and Net Assets / Fund Balance$539,187$503,327▼ $35,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,530$1,253,019$1,590,549
Land$72,520-$72,520
Equipment$0$16,505$16,505
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George a GauthierExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris HerseePresident
Larry MurphyVice President
Mary Dotson-hunterDirector
Nevin BelserDirector
Reba AndrewsDirector
Mary SotirSecretary
William HauworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,103
Investment Income
$14
Other Revenue
$1,770
Change in Net Assets
$-23,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,887
Total Revenue per Form 990
$216,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,947
Salaries, Compensation, and Employee Benefits$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,095--$65,095
Depreciation Depletion$58,435--$58,435
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Fees for Services Accounting$10,580$1,044-$11,624
Other Expenses$9,129$3,508-$9,129
Insurance$8,546--$8,546
Interest$5,614--$5,614
Office Expenses$3,508--$3,508
All Other Expenses$2,338--$2,338
Payroll Taxes$574$574-$1,148
Total Functional Expenses$227,469$12,626$0$240,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,095
Total Expenses per Audited Statements$240,095
Total Expenses per Form 990$240,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$8,715
Prepaid Rent$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

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

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Financial statements are submitted to the city yearly as part of the home program. All documents are available during normal business hours upon request at the organisation's office.”

Filing and Contact Details

Filer

Filer Name
Evanston Housing Coalition Inc
EIN
36-3487790
Phone
8478697884
Address
2121 DEWEY STREET, EVANSTON, IL 60201

Signing Officer

Name
George Gauthier
Title
Member
Phone
8478697884
Signed
2018-10-16
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
1
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation did not have any unrelated business income during the year ended december 31, 2017. 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. Wgbi, inc. Is taxed as a corporation under the internal revenue code for the year ended december 31, 2017. No deferred tax asset or liability has been recorded as these amounts are immaterial to the financial statements as a whole. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2015 AMOUNT: $ 1,243. 2016 AMOUNT: $ 2,030. 2017 AMOUNT: $ 1,770.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01074933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211065
IRS990ScheduleA/Total509Grp/TotalAmt01074933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590549
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2017. 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. WGBI, INC. IS TAXED AS A CORPORATION UNDER THE INTERNAL REVENUE CODE FOR THE YEAR ENDED DECEMBER 31, 2017. NO DEFERRED TAX ASSET OR LIABILITY HAS BEEN RECORDED AS THESE AMOUNTS ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410050
IRS990ScheduleD/TotalExpensesPerForm990Amt0240095
IRS990ScheduleD/TotalLiabilityAmt09315
IRS990ScheduleD/TotalRevenuePerForm990Amt0216887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURE FORMS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE SUBMITTED TO THE CITY YEARLY AS PART OF THE HOME PROGRAM. ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST AT THE ORGANISATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363764594
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WGBI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt034673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02010 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANSTON HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0363771253
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RES. R.E.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESLEY GREEN BAY LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02010 DEWEY STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539187
IRS990/TotalAssetsEOYAmt0503327
IRS990/TotalAssetsGrp/BOYAmt0539187
IRS990/TotalAssetsGrp/EOYAmt0503327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240095

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,327
Liabilities
$918,530
Net assets
-$415,203
Revenue
$216,887
Expenses
$240,095
Net income
-$23,208
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