Civic Intelligence

Northwest Compass Inc

EIN 36-3382832 • 501(c)3 • Mount Prospect, IL

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Profile

To enhance our community by providing emergency services, education, and empowerment which foster personal responsibility for those who are vulnerable or in crisis

1300 West Northwest HighwayMount Prospect, IL 60056

www.northwestcompass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,099

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,667,793

Up $958,722 (+56%) from 2024

Liabilities

Up

$765,280

Up $110,177 (+17%) from 2024

Net Assets

Up

$1,902,513

Up $848,545 (+81%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$3,105,666

Up $853,883 (+38%) from 2024

Expenses

Down

$2,189,826

Down $22,001 (-1.0%) from 2024

Net Income

Up

$915,840

Up $875,884 (+2192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,675,501Liabilities 2012: $1,010,918Net Assets 2012: $2,664,5832012Assets 2013: $3,622,090Liabilities 2013: $878,318Net Assets 2013: $2,743,7722013Assets 2015: $3,078,802Liabilities 2015: $863,844Net Assets 2015: $2,214,9582015Assets 2016: $2,855,497Liabilities 2016: $1,012,798Net Assets 2016: $1,842,6992016Assets 2018: $1,970,807Liabilities 2018: $644,866Net Assets 2018: $1,325,9412018Assets 2019: $1,805,139Liabilities 2019: $570,594Net Assets 2019: $1,234,5452019Assets 2020: $1,929,119Liabilities 2020: $624,736Net Assets 2020: $1,304,3832020Assets 2021: $2,019,095Liabilities 2021: $632,184Net Assets 2021: $1,386,9112021Assets 2022: $2,227,905Liabilities 2022: $633,306Net Assets 2022: $1,594,5992022Assets 2023: $2,112,236Liabilities 2023: $571,879Net Assets 2023: $1,540,3572023Assets 2024: $1,709,071Liabilities 2024: $655,103Net Assets 2024: $1,053,9682024Assets 2025: $2,667,793Liabilities 2025: $765,280Net Assets 2025: $1,902,5132025

Highlighted filing

2025

Assets$2,667,793
Liabilities$765,280
Net Assets$1,902,513
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,5382012Expenses 2013: $1,053,5122013Revenue 2015: $1,363,719Expenses 2015: $1,653,499Net Income 2015: -$289,7802015Revenue 2016: $1,343,278Expenses 2016: $1,636,678Net Income 2016: -$293,4002016Revenue 2018: $1,030,564Expenses 2018: $1,285,290Net Income 2018: -$254,7262018Revenue 2019: $957,785Expenses 2019: $1,045,083Net Income 2019: -$87,2982019Revenue 2020: $1,123,201Expenses 2020: $1,053,306Net Income 2020: $69,8952020Revenue 2021: $1,909,206Expenses 2021: $1,845,747Net Income 2021: $63,4592021Revenue 2022: $2,992,337Expenses 2022: $2,765,152Net Income 2022: $227,1852022Revenue 2023: $2,843,001Expenses 2023: $2,904,852Net Income 2023: -$61,8512023Revenue 2024: $2,251,783Expenses 2024: $2,211,827Net Income 2024: $39,9562024Revenue 2025: $3,105,666Expenses 2025: $2,189,826Net Income 2025: $915,8402025

Highlighted filing

2025

Revenue$3,105,666
Expenses$2,189,826
Net Income$915,840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,793
Liabilities
$765,280
Net assets
$1,902,513
Revenue
$3,105,666
Expenses
$2,189,826
Net income
$915,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.11$2.19$0.92
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.84$2.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.59$2.99$2.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.30$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.23$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.03$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$1.34$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$1.36$1.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.88$2.74$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.01$2.66$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$3,105,666
Mission and Program Overview

Mission

To enhance our community by providing emergency services, education, and empowerment which foster personal responsibility for those who are vulnerable or in crisis

To provide emergency services, education and empowerment which foster personal responsibility for those who are vulnerable or in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,832$1,420,099▲ $524,267
Pledges and Grants Receivable$223,513$592,624▲ $369,111
Cash and Non-Interest-Bearing Accounts$65,191$153,527▲ $88,336
Investments in Publicly Traded Securities$111,133$122,410▲ $11,277
Inventories for Sale or Use$41,706$28,765▼ $12,941
Accounts Receivable$9,667--
Prepaid Expenses and Deferred Charges$30,140$8,443▼ $21,697
Total Assets$1,709,071$2,667,793▲ $958,722
Other Assets Total$331,889$341,925▲ $10,036
Liabilities
Unsecured Notes Loans Payable$481,364$607,449▲ $126,085
Accounts Payable and Accrued Expenses$122,373$112,100▼ $10,273
Other Liabilities$11,366$23,697▲ $12,331
Deferred Revenue$40,000$22,034▼ $17,966
Total Liabilities$655,103$765,280▲ $110,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,968$1,902,513▲ $848,545
Total Net Assets Fund Balance$1,053,968$1,902,513▲ $848,545
Total Liabilities and Net Assets / Fund Balance$1,709,071$2,667,793▲ $958,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,124$1,354,963$2,587,087
Land$150,885-$150,885
Equipment$37,090$56,064$93,154
Other Assets Org$341,925--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia IvanovExecutive DiFT$132,099$132,099

Board Members and Trustees

NameTitle
Brian FreimanBoard Chair
Jasmine MendezVice Chair
Rebecca FreimanBoard Secret
Barbara WebbBoardmember
Emily DoubekBoardmember
Jennifer HareBoardmember
Joe ReiererBoardmember
Wayne LofthouseBoardmember
Steve GooteeCommittee Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,062
Program Service Revenue
$41,226
Investment Income
$20,378
Other Revenue
$0
All Other Contributions
$592,543
Change in Net Assets
$915,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$533,553Estimated Retail Value
Total Noncash Contributions1$533,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,666
Revenue Not Reported on Form 990
$27,444
Total Revenue per Audited Statements
$3,133,110
Total Revenue per Form 990
$3,105,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,031
Salaries, Compensation, and Employee Benefits$1,010,063
Grants and Similar Amounts Paid$42,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,400$31,212-$720,612
Current Officers, Directors, Trustees, and Key Employees$92,469$39,630-$132,099
Other Employee Benefits$86,343$7,823-$94,166
Occupancy$81,947$1,742-$83,689
Depreciation Depletion$67,816$4,007-$71,823
Payroll Taxes$57,937$5,249-$63,186
Fees for Services Other$51,020$11,738-$62,758
Insurance$50,751$4,587-$55,338
Fees for Services Accounting$39,140$11,082-$50,222
Grants to Domestic Orgs$42,732--$42,732
Information Technology$41,227--$41,227
Interest$13,793$499-$14,292
Office Expenses$10,262$114-$10,376
Travel$6,508--$6,508
Other Expenses$3,305$131-$3,305
Fees for Services Legal$2,365$670-$3,035
Conferences and Meetings$275--$275
Total Functional Expenses$2,071,342$118,484$0$2,189,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,744,538
Expenses per Audited Statements$2,189,826
Total Expenses per Form 990$2,189,826
Expenses Not Reported on Form 990$554,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenneth Young CenterElk Grove Village, IL501c3Youth Homelessness$42,732
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
Compensated Absences$23,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer reviews the form 990 prior to presentation to the board of directors. The chief executive officer presents the form 990 to the board of directors who review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to sign a conflict of interest form yearly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined for ceo and all other senior management by a board committee using comparability data. The information is used in preparation of the annual budget and is approved by the board at the time the budget is approved.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Compass Inc
EIN
36-3382832
Phone
8473922344
Address
1300 WEST NORTHWEST HIGHWAY, MOUNT PROSPECT, IL 60056

Signing Officer

Name
Sonia Ivanov
Title
Executive Director
Phone
8473922344
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
53

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Imputed interest on non-interest bearing loan 21,159 imputed interest on non-interest bearing loan -21,159 food donations -533,553 total -533,553”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Imputed interest on non-interest bearing loan 21,159”

Schedule D, Page 4, Part XII, Line 2D

“Imputed interest on non-interest bearing loan 21,159 food donations 533,553”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04587
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IRS990/InsuranceGrp/TotalAmt055338
IRS990/InterestGrp/ManagementAndGeneralAmt0499
IRS990/InterestGrp/ProgramServicesAmt013793
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IRS990/LegalDomicileStateCd0IL
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01902513
IRS990/NoncashContributionsAmt0533553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01742
IRS990/OccupancyGrp/ProgramServicesAmt081947
IRS990/OccupancyGrp/TotalAmt083689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt010262
IRS990/OfficeExpensesGrp/TotalAmt010376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094166
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD CONNECTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3VOUCHERS/GIFT CARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt0702563
IRS990/OtherExpensesGrp/ProgramServicesAmt127760
IRS990/OtherExpensesGrp/ProgramServicesAmt23729
IRS990/OtherExpensesGrp/ProgramServicesAmt33305
IRS990/OtherExpensesGrp/TotalAmt0702563
IRS990/OtherExpensesGrp/TotalAmt127760
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt011366
IRS990/OtherLiabilitiesGrp/EOYAmt023697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt057937
IRS990/PayrollTaxesGrp/TotalAmt063186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08443
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/PriorPeriodAdjustmentsAmt0459973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041226
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - PROVIDED DIRECT FINANCIAL ASSISTANCE FOR RENT SUPPORT AND SUPPORTIVE SERVICES FOR CLIENTS PARTICIPATING IN HOUSING PROGRAMS. BY PROVIDING STABLE HOUSING AND THE NECESSARY SUPPORT, THIS PROGRAM HELPS PEOPLE AVOID CYCLING THROUGH HOMELESSNESS AND EMERGENCY SERVICES. THIS STABILITY CAN SIGNIFICANTLY IMPROVE A PERSON'S QUALITY OF LIFE AND ALSO LEAD TO COST SAVINGS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035811
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD CONNECTION PROGRAM - ASSISTED INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02214194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087103
IRS990/PYInvestmentIncomeAmt019962
IRS990/PYOtherExpensesAmt01120925
IRS990/PYOtherRevenueAmt04403
IRS990/PYProgramServiceRevenueAmt013224
IRS990/PYRevenuesLessExpensesAmt039956
IRS990/PYSalariesCompEmpBnftPaidAmt01003799
IRS990/PYTotalExpensesAmt02211827
IRS990/PYTotalRevenueAmt02251783
IRS990/ReconcilationRevenueExpnssAmt0915840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02214194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt05258256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02214194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258256
IRS990ScheduleA/TotalSupportAmt05294575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587087
IRS990ScheduleD/EquipmentGrp/BookValueAmt037090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093154
IRS990ScheduleD/ExpensesNotReportedAmt0554712
IRS990ScheduleD/ExpensesSubtotalAmt02189826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0554712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt021159
IRS990ScheduleD/RevenueNotReportedAmt027444
IRS990ScheduleD/RevenueSubtotalAmt03105666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,159 FOOD DONATIONS 533,553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341925
IRS990ScheduleD/TotalExpensesPerForm990Amt02189826
IRS990ScheduleD/TotalLiabilityAmt023697
IRS990ScheduleD/TotalRevenuePerForm990Amt03105666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03133110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNETH YOUNG CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237181444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 ROHLWING RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM HUD, WHICH INCLUDES PERFORMANCE REVIEWS AND ON-SITE MONITORING VISITS. THE ORGANIZATION PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. THE ORGANIZATION VERIFIES THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. THE ORGANIZATION DOES NOT PAY IN ADVANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0533553
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED FOR CEO AND ALL OTHER SENIOR MANAGEMENT BY A BOARD COMMITTEE USING COMPARABILITY DATA. THE INFORMATION IS USED IN PREPARATION OF THE ANNUAL BUDGET AND IS APPROVED BY THE BOARD AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,159 IMPUTED INTEREST ON NON-INTEREST BEARING LOAN -21,159 FOOD DONATIONS -533,553 TOTAL -533,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02667793
IRS990/TotalAssetsGrp/BOYAmt01709071
IRS990/TotalAssetsGrp/EOYAmt02667793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03044062
IRS990/TotalEmployeeCnt023

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