Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2019 • EIN 36-3382832

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.NORTHWESTCOMPASS.ORG

View Organization Page

1300 West Northwest HighwayMount Prospect, IL 60056

(847) 392-2344

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,043

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,805,139

Down $165,668 (-8.4%) from 2018

Net Assets

Down

$1,234,545

Down $91,396 (-6.9%) from 2018

Liabilities

Down

$570,594

Down $74,272 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$957,785

Down $72,779 (-7.1%) from 2018

Expenses

Down

$1,045,083

Down $240,207 (-19%) from 2018

Net Income

Up

-$87,298

Up $167,428 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,805,139
Liabilities$570,594
Net Assets$1,234,545
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$957,785
Expenses$1,045,083
Net Income-$87,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$957,785
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$1,159,807$1,093,968▼ $65,839
Savings and Temporary Cash Investments$49,800$256,879▲ $207,079
Cash and Non-Interest-Bearing Accounts$167,245$153,299▼ $13,946
Inventories for Sale or Use$94,186$110,378▲ $16,192
Investments in Publicly Traded Securities$78,216$77,818▼ $398
Pledges and Grants Receivable$145,248$74,357▼ $70,891
Prepaid Expenses and Deferred Charges$16,893$16,005▼ $888
Accounts Receivable$8,768$9,881▲ $1,113
Total Assets$1,970,807$1,805,139▼ $165,668
Other Assets Total$250,644$12,554▼ $238,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,578$529,677▼ $58,901
Accounts Payable and Accrued Expenses$46,723$34,139▼ $12,584
Other Liabilities$8,278$6,778▼ $1,500
Escrow Account Liability$1,287--
Total Liabilities$644,866$570,594▼ $74,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,949$1,213,878▼ $99,071
Temporarily Rstr Net Assets$12,992$20,667▲ $7,675
Total Net Assets Fund Balance$1,325,941$1,234,545▼ $91,396
Total Liabilities and Net Assets / Fund Balance$1,970,807$1,805,139▼ $165,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,390$1,041,841$1,977,231
Land$150,885-$150,885
Other Land Buildings$7,693$19,486$27,179
Equipment$0$19,995$19,995
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia IvanovExecutive DirectorFT$65,541$28,502$94,043

Board Members and Trustees

NameTitle
Michael MantelBoard Chair
Allen McclellanDirector
Blaise ArenaDirector
Brian FreimanDirector
George WingerterDirector
Marcy TraxlerDirector
Wayne LofthouseSecretary
Edwin ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,211
Program Service Revenue
$103,098
Investment Income
$11,645
Other Revenue
$4,831
All Other Contributions
$255,839
Change in Net Assets
$-87,298

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 Inventory120,000$196,428$1.92/POUND AWV
Other Non Cash Contri Table150$4,000Fair Market Value
Total Noncash Contributions120,150$200,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,373
Revenue Not Reported on Financial Statements
$412
Revenue Not Reported on Form 990
$6,678
Total Revenue per Audited Statements
$964,051
Total Revenue per Form 990
$957,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,518
Other Expenses$355,645
Grants and Similar Amounts Paid$228,920
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,157$38,552-$318,709
Grants to Domestic Individuals$228,920--$228,920
Occupancy$144,418$3,844-$148,262
Current Officers, Directors, Trustees, and Key Employees$94,043--$94,043
Depreciation Depletion$63,652$2,186-$65,838
Payroll Taxes$26,444$2,951-$29,395
Fees for Services Other$21,700$1,657$600$23,957
Office Expenses$183$13,639-$13,822
Other Employee Benefits$5,643$3,811-$9,454
Pension Plan Contributions$8,022$895-$8,917
Interest$3,615$190-$3,805
Fees for Services Legal$959$100-$1,059
Other Expenses$505$3,309-$505
Fees for Service Investment Mgmnt Fees-$412-$412
Total Functional Expenses$954,864$89,619$600$1,045,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,447
Total Expenses per Form 990$1,045,083
Expenses per Audited Statements$1,044,671
Expenses Not Reported on Form 990$10,776
Expenses Not Reported on Financial Statements$412
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 Deposits$6,778
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
60

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 21,700. Management and general expenses 1,657. Fundraising expenses 600. Total expenses 23,957.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation in the transitional living program (tlp), clients are assisted with the skill of developing and managing a monthy budget and savings plan in this process. The tlp clients give their monthly savings to northwest compass, inc to hold in an escrow account. At the end of the program (typically 24 months), these funds are disbursed to the clients to assist with their first month's rent and security deposit as they move into permanent housing.”

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03844
IRS990/OccupancyGrp/ProgramServicesAmt0144418
IRS990/OccupancyGrp/TotalAmt0148262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183
IRS990/OfficeExpensesGrp/TotalAmt013822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250644
IRS990/OtherAssetsTotalGrp/EOYAmt012554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09454
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13309
IRS990/OtherExpensesGrp/ProgramServicesAmt071437
IRS990/OtherExpensesGrp/ProgramServicesAmt14330
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt3505
IRS990/OtherExpensesGrp/TotalAmt089510
IRS990/OtherExpensesGrp/TotalAmt17639
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherLiabilitiesGrp/BOYAmt08278
IRS990/OtherLiabilitiesGrp/EOYAmt06778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11683
IRS990/OtherRevenueTotalAmt04831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt026444
IRS990/PayrollTaxesGrp/TotalAmt029395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08022
IRS990/PensionPlanContributionsGrp/TotalAmt08917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016005
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103098
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD CONNECTION PROGRAM: ASSISTS CLIENTS WHO ARE UNABLE TO PROVIDE ENOUGH FOOD FOR THEMSELVES AND THEIR FAMILIES WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196287
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING COUNSELING AND EDUCATION: PROVIDES COUNSELING AND ASSISTANCE TO HELP STABILIZE A FAMILY'S CURRENT HOUSING SITUATION, AS WELL AS PROVIDE COUNSELING AND ASSISTANCE FOR A VARIETY OF CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGACY CORPS: AN AMERICORPS VOLUNTEER PROGRAM THAT PROVIDES IN-HOME RESPITE CARE SERVICES TO CAREGIVERS OF VETERANS AND ACTIVE MILITARY FAMILIES. RESPITE CARE INCLUDES LIMITED CHILD CARE, CAREGIVER TRANSITIONAL SERVICES, TRANSPORTATION SERVICES, AND INFORMATION DISSEMINATION ON COMMON VETERAN CONDITIONS. OTHER SERVICES INCLUDE CREATING AND SUPPORTING PEER-TO-PEER NETWORKS NOT ONLY OF VETERANS BUT ALSO CAREGIVERS. THIS PROGRAM ENDED WHEN THE GRANT EXPIRED DURING FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RENT ASSISTANCE: PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSING, DEPENDENT ON REQUIREMENTS OF SPECIFIC FUNDING PROGRAMS. MOST PROGRAMS INCLUDE HOUSEHOLD INCOME LIMITATIONS, LIMITS TO FINANCIAL ASSISTANCE PER HOUSEHOLD, AND MAY INCLUDE GEOGRAPHICAL RESTRICTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HELPING YOUTH ON PATH TO EMPOWERMENT (HYPE): WORKING WITH AREA NETWORKS OF SOCIAL SERVICE AGENCIES, SCHOOLS, POST-SECONDARY AND VOCATIONAL TRAINING PROVIDERS, HYPE PROVIDES GUIDANCE AND LIFE SUPPORT SERVICES TO PERSONS 18 TO 24 YEARS OF AGE WITHOUT FAMILY SUPPORT. THIS PROGRAM FOCUSES ON PERSONAL STABILITY INCLUDING HEALTH, SAFETY, ECONOMIC STABILITY, AND HOUSING FOR HOMELESS YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HELPING HANDS: PROVIDES FINANCIAL ASSISTANCE BASED ON FUND AVAILABILITY AND CLIENT ELIGIBILITY REQUIREMENTS TO PEOPLE EXPERIENCING AN UNEXPECTED CRISIS. THE PROGRAM ELIMINATES THE MONETARY HARDSHIP AND ALLOWS CLIENTS TO REMAIN STABLE IN THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMPASS POINT: ASSISTS PEOPLE GOING THROUGH CRISIS THROUGH AN INITIAL SCREENING AND ASSESSMENT. CLIENTS RECEIVE APPROPRIATE COMMUNITY RESOURCES, INTERNAL AND EXTERNAL REFERRALS TO PROGRAMS AND/OR SERVICES THAT BEST MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CAREER COACHING: PREPARES THE UNEMPLOYED, THE UNDEREMPLOYED, OR THE DISPLACED WORKER TO BECOME JOB READY IN THE CURRENT WORKING ENVIRONMENT. ASSIST CLIENTS IN FINDING AND MAINTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229524
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt316092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt413949
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53671
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028464
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1175
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040651
IRS990/PYInvestmentIncomeAmt04233
IRS990/PYOtherExpensesAmt0674904
IRS990/PYOtherRevenueAmt021982
IRS990/PYProgramServiceRevenueAmt0124001
IRS990/PYRevenuesLessExpensesAmt0-254726
IRS990/PYSalariesCompEmpBnftPaidAmt0569735
IRS990/PYTotalExpensesAmt01285290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CHARGES - 2018 AMOUNT: $ 3,148. MISCELLANEOUS - 2014 AMOUNT: $ 1,000. 2015 AMOUNT: $ 1,064. 2016 AMOUNT: $ 708. 2017 AMOUNT: $ 21,982. 2018 AMOUNT: $ 1,683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt05100457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05100457
IRS990ScheduleA/TotalSupportAmt05179431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010776
IRS990ScheduleD/DonatedServicesUseFcltsAmt010776
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019995
IRS990ScheduleD/ExpensesNotReportedAmt010776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0412
IRS990ScheduleD/ExpensesSubtotalAmt01044671
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0412
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0412
IRS990ScheduleD/RevenueSubtotalAmt0957373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION IN THE TRANSITIONAL LIVING PROGRAM (TLP), CLIENTS ARE ASSISTED WITH THE SKILL OF DEVELOPING AND MANAGING A MONTHY BUDGET AND SAVINGS PLAN IN THIS PROCESS. THE TLP CLIENTS GIVE THEIR MONTHLY SAVINGS TO NORTHWEST COMPASS, INC TO HOLD IN AN ESCROW ACCOUNT. AT THE END OF THE PROGRAM (TYPICALLY 24 MONTHS), THESE FUNDS ARE DISBURSED TO THE CLIENTS TO ASSIST WITH THEIR FIRST MONTH'S RENT AND SECURITY DEPOSIT AS THEY MOVE INTO PERMANENT HOUSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093968
IRS990ScheduleD/TotalExpensesPerForm990Amt01045083
IRS990ScheduleD/TotalLiabilityAmt06778
IRS990ScheduleD/TotalRevenuePerForm990Amt0957785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055447
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,139
Liabilities
$570,594
Net assets
$1,234,545
Revenue
$957,785
Expenses
$1,045,083
Net income
-$87,298
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