Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 85.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$273,363
No earlier filing loaded for comparison.
Net Assets
-$383,572
No earlier filing loaded for comparison.
Liabilities
$656,935
No earlier filing loaded for comparison.
Revenue
$163,380
No earlier filing loaded for comparison.
Expenses
$155,975
No earlier filing loaded for comparison.
Net Income
$7,405
No earlier filing loaded for comparison.
The main purpose of our organization is to provide and maintain barrier- free living environments for low-income, physically handicapped adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $184,394 | - |
| Cash and Non-Interest-Bearing Accounts | - | $10,090 | - |
| Prepaid Expenses and Deferred Charges | - | $1,379 | - |
| Accounts Receivable | - | $5 | - |
| Total Assets | $0 | $273,363 | ▲ $273,363 |
| Other Assets Total | - | $77,495 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $491,924 | - |
| Accounts Payable and Accrued Expenses | - | $163,703 | - |
| Other Liabilities | - | $1,308 | - |
| Total Liabilities | $0 | $656,935 | ▲ $656,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-383,572 | - |
| Total Net Assets Fund Balance | $0 | $-383,572 | ▼ $383,572 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $273,363 | ▲ $273,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,170 | $605,568 | $733,738 |
| Land | $49,231 | - | $49,231 |
| Equipment | $6,993 | - | $6,993 |
| Other Assets Org | $1,809 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Eric Huffman | President/ex | $140,303 | $140,303 |
| Les Russo | Director of Fina | $93,500 | $93,500 |
| Name | Title |
|---|---|
| Lisa Passen | Secretary |
| Joe Dunn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,502 |
| Salaries, Compensation, and Employee Benefits | $41,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,953 | $16,969 | - | $29,922 |
| Interest | $25,186 | - | - | $25,186 |
| Depreciation Depletion | $23,455 | - | - | $23,455 |
| Occupancy | $14,860 | - | - | $14,860 |
| All Other Expenses | $6,531 | $2,856 | - | $9,387 |
| Other Employee Benefits | $8,370 | - | - | $8,370 |
| Office Expenses | - | $6,533 | - | $6,533 |
| Fees for Services Accounting | - | $4,493 | - | $4,493 |
| Other Expenses | $3,515 | $6,072 | - | $3,515 |
| Payroll Taxes | $3,181 | - | - | $3,181 |
| Fees for Services Legal | - | $3,047 | - | $3,047 |
| Total Functional Expenses | $116,005 | $39,970 | $0 | $155,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,308 |
“MEMBERS”
“The organization's bylaws provides that "the board of directors shall be elected by the vote of a majority of the members."”
“The form 990 is presented to the finance and audit committee, which reviews the tax return before it is signed by the executive director.”
“Directors, 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.”
“Performance 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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“During 2015 the belden apartments became a seperate entity. In previous years belden apartments was included in the consolidated return filed under over the rainbow association for nonambulatory physically handicapped.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473286633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040BROWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 114502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41473 |
| IRS990/CYTotalExpensesAmt | 0 | 155975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23455 |
| IRS990/Desc | 0 | PROVIDE AND MAINTAIN HOUSING FOR LOW-INCOME, PHYSICALLY IMPAIRED ADULTS IN A WHEELCHAIR-ACCESSIBLE ENVIRONMENT. THE ORGANIZATION'S 8 UNIT RENTAL HOUSING FACILITY KNOW AS BELDEN APARTMENTS IS LOCATED IN CHICAGO, IL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA PASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES RUSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 140303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 93500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF FINA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 145384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25186 |
| IRS990/InterestGrp/TotalAmt | 0 | 25186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789962 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 491924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -383572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -390977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8370 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROP AND LIABILITY INS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3181 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1379 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 605568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 733738 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GENERAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184394 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1308 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, WHICH REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS, 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/SupplementalInformationDetail/ExplanationTxt | 4 | PERFORMANCE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING 2015 THE BELDEN APARTMENTS BECAME A SEPERATE ENTITY. IN PREVIOUS YEARS BELDEN APARTMENTS WAS INCLUDED IN THE CONSOLIDATED RETURN FILED UNDER OVER THE RAINBOW ASSOCIATION FOR NONAMBULATORY PHYSICALLY HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.