Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2020 • EIN 36-3382832

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,535

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,929,119

Up $123,980 (+6.9%) from 2019

Net Assets

Up

$1,304,383

Up $69,838 (+5.7%) from 2019

Liabilities

Up

$624,736

Up $54,142 (+9.5%) from 2019

Revenue

Up

$1,123,201

Up $165,416 (+17%) from 2019

Expenses

Up

$1,053,306

Up $8,223 (+0.8%) from 2019

Net Income

Up

$69,895

Up $157,193 (+180%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,929,119
Liabilities$624,736
Net Assets$1,304,383

Operations Trend

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

2020

Revenue$1,123,201
Expenses$1,053,306
Net Income$69,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,123,201
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$1,093,968$1,049,379▼ $44,589
Cash and Non-Interest-Bearing Accounts$153,299$304,312▲ $151,013
Savings and Temporary Cash Investments$256,879$258,176▲ $1,297
Inventories for Sale or Use$110,378$123,840▲ $13,462
Investments in Publicly Traded Securities$77,818$82,719▲ $4,901
Pledges and Grants Receivable$74,357$77,091▲ $2,734
Accounts Receivable$9,881$11,081▲ $1,200
Prepaid Expenses and Deferred Charges$16,005$10,415▼ $5,590
Total Assets$1,805,139$1,929,119▲ $123,980
Other Assets Total$12,554$12,106▼ $448
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,677$517,878▼ $11,799
Deferred Revenue$0$54,069▲ $54,069
Accounts Payable and Accrued Expenses$34,139$46,595▲ $12,456
Other Liabilities$6,778$6,194▼ $584
Total Liabilities$570,594$624,736▲ $54,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,878$1,297,707▲ $83,829
Net Assets With Donor Restrictions$20,667$6,676▼ $13,991
Total Net Assets Fund Balance$1,234,545$1,304,383▲ $69,838
Total Liabilities and Net Assets / Fund Balance$1,805,139$1,929,119▲ $123,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,136$1,094,968$1,988,104
Land$150,885-$150,885
Other Land Buildings$5,358$21,821$27,179
Equipment$0$19,995$19,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia IvanovExecutive DirectorFT$64,962$29,573$94,535

Board Members and Trustees

NameTitle
Mike MantelChair
Brian FreimanVice Chair
Beth Ritter RubackDirector
Blaise ArenaDirector
Dustin KorbinDirector
Wayne LofthouseSecretary
George WingerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,955
Program Service Revenue
$69,889
Investment Income
$3,985
Other Revenue
$2,372
All Other Contributions
$336,193
Change in Net Assets
$69,895

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 Inventory140,000$229,446$1.72/POUND AWV
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions140,001$231,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,871
Revenue Not Reported on Financial Statements
$330
Revenue Not Reported on Form 990
$-57
Total Revenue per Audited Statements
$1,122,814
Total Revenue per Form 990
$1,123,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,680
Other Expenses$322,803
Grants and Similar Amounts Paid$270,823
Total Fundraising Expense$23,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,823--$270,823
Other Salaries and Wages$213,278$15,556$15,463$244,297
Occupancy$133,138$3,298-$136,436
Current Officers, Directors, Trustees, and Key Employees$94,535--$94,535
Fees for Services Other$74,161$15,839$454$90,454
Other Employee Benefits$75,931$5,845$5,792$87,568
Depreciation Depletion$53,963$1,500-$55,463
Payroll Taxes$25,268$1,413$1,404$28,085
Office Expenses$232$13,067-$13,299
Pension Plan Contributions$4,543$327$325$5,195
Interest$2,244$118-$2,362
Other Expenses$523$11,005-$523
Fees for Service Investment Mgmnt Fees-$330-$330
Total Functional Expenses$956,115$73,753$23,438$1,053,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,306
Expenses per Audited Statements$1,052,976
Total Expenses per Audited Statements$1,052,976
Expenses Not Reported on Financial Statements$330
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 Deposits$6,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
55

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 16,432. Management and general expenses 1,255. Fundraising expenses 454. Total expenses 18,141. Professional fees: program service expenses 57,729. Management and general expenses 14,584. Fundraising expenses 0. Total expenses 72,313.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087568
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111005
IRS990/OtherExpensesGrp/ProgramServicesAmt07476
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/TotalAmt012931
IRS990/OtherExpensesGrp/TotalAmt111005
IRS990/OtherExpensesGrp/TotalAmt2523
IRS990/OtherLiabilitiesGrp/BOYAmt06778
IRS990/OtherLiabilitiesGrp/EOYAmt06194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230
IRS990/OtherRevenueTotalAmt02372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt025268
IRS990/PayrollTaxesGrp/TotalAmt028085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04543
IRS990/PensionPlanContributionsGrp/TotalAmt05195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010415
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069889
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/ExpenseAmt0248590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229978
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/ExpenseAmt0181661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENT 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/Desc1HELPING 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/Desc2HELPING 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/ExpenseAmt047806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219123
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228920
IRS990/PYInvestmentIncomeAmt011645
IRS990/PYOtherExpensesAmt0355645
IRS990/PYOtherRevenueAmt04831
IRS990/PYProgramServiceRevenueAmt0103098
IRS990/PYRevenuesLessExpensesAmt0-87298
IRS990/PYSalariesCompEmpBnftPaidAmt0460518
IRS990/PYTotalExpensesAmt01045083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CHARGES - 2018 AMOUNT: $ 3,148. 2019 AMOUNT: $ 230. MISCELLANEOUS - 2015 AMOUNT: $ 1,064. 2016 AMOUNT: $ 708. 2017 AMOUNT: $ 21,982. 2018 AMOUNT: $ 1,683. 2019 AMOUNT: $ 2,142.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04969417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt04969417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04969417
IRS990ScheduleA/TotalSupportAmt05035876
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/BuildingsGrp/BookValueAmt0893136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988104
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0330
IRS990ScheduleD/ExpensesSubtotalAmt01052976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0330
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0330
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-57
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0330
IRS990ScheduleD/RevenueSubtotalAmt01122871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049379
IRS990ScheduleD/TotalExpensesPerForm990Amt01053306
IRS990ScheduleD/TotalLiabilityAmt06194
IRS990ScheduleD/TotalRevenuePerForm990Amt01123201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1225410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1$1.72/POUND AWV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0140000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.72/POUND AWV

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