SAWYER GARDENS INC

Address
1215 SOUTH SAWYER AVENUE
CHICAGO, IL 60623
Contact
Website: http://www.edgealliance.com
Phone: +1 (773) 935-4663
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 36-4428220

Mission

TO ASSIST PERSONS LIVING WITH ADVANCED HIV/AIDS IN THE CHICAGO AREA
 201720152014
Basic features of the organization
Year of formation2001
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Number of employees3  
Number of volunteers4  
Personnel
Buettgen, Charles
TitleSECRETARY  
Name of key/compensated personCHARLES BUETTGEN  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dillon, Paul
TitleCHAIR  
Name of key/compensated personPAUL DILLON  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lee, David
TitleDIRECTOR  
Name of key/compensated personDAVID LEE  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Libert, Nick
TitleDIRECTOR  
Name of key/compensated personNICK LIBERT  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Montgomery, Steven
TitleDIRECTOR  
Name of key/compensated personSTEVEN MONTGOMERY  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Navarro, Carlos
TitleDIRECTOR  
Name of key/compensated personCARLOS NAVARRO  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Perlmuter, Caren
TitleDIRECTOR  
Name of key/compensated personCAREN PERLMUTER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rollo, Ian
TitleDIRECTOR  
Name of key/compensated personIAN ROLLO  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sigler, Mickey
TitleDIRECTOR  
Name of key/compensated personMICKEY SIGLER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tisdale, Michelle
TitleVICE CHAIR  
Name of key/compensated personMICHELLE TISDALE  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wachholz, Jill
TitleTREASURER  
Name of key/compensated personJILL WACHHOLZ  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Walker, Wes
TitleDIRECTOR  
Name of key/compensated personWES WALKER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO ASSIST PERSONS LIVING WITH ADVANCED HIV/AIDS IN THE CHICAGO AREA  
Program expenses (total)$390,390.00  
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME TENANTS
Program expenses$390,390.00  
Program descriptionTO PROVIDE AFFORDABLE HOUSING TO LOW INCOME TENANTS  
Financial data
Expense categories (totals)
Sum (total functional expenses)$527,511.00  
Program services (total functional expenses)$390,390.00  
Management & general (total functional expenses)$137,121.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$437,932.00  
Program service revenue (total)$2,379.00$2,934.00$1,039.00
Revenue from contributions (total)$435,443.00$380,146.00$387,334.00
Investment income$110.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Total revenue from grants, etc., current yr$435,443.00  
Gross receipts$437,932.00  
Sources of contributions
Revenue from gov't grants$435,443.00  
Other types of revenue
Income from dividends, interest, and similar investments$110.00  
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$7,776.00  
Fundraising service fees (total)$0.00  
General management fees (total)$13,596.00  
Accounting service fees (total)$14,900.00  
Assets and liabilities
Total assets$2,495,830.00$2,692,551.00$2,797,304.00
Total assets, beginning of year$2,590,938.00  
Total liabilities$247,949.00$243,872.00$227,377.00
Total liabilities, beginning of year$253,478.00  
Net assets$2,247,881.00  
Net assets, beginning of year$2,337,460.00  
Other liabilities$205,075.00  
Other assets$231,835.00  
Cash: non-interest bearing$7,693.00  
Cash: non-interest bearing, beginning of year$7,249.00  
Other financial variables
Revenue less expenses-$89,579.00  
Accounts receivable, net$3,977.00  
Accounts payable & accrued expenses$42,874.00  
Total net assets or fund balances$2,247,881.00  
Depreciation, depletion, amortization$153,320.00  
Governance and accountability
Number of voting members4  
Number of independent voting members4  
Financial sheets auditedTrue  
Audited on both consolidated and separate basisTrue  
Tax year start date2016-07-01  
Tax year end date2017-06-30  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-01-08  
IRS schema version2016v3.0  
Filing identifier201713469349300811  
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