Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2021 • EIN 36-3382832

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,328

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,019,095

Up $89,976 (+4.7%) from 2020

Net Assets

Up

$1,386,911

Up $82,528 (+6.3%) from 2020

Liabilities

Up

$632,184

Up $7,448 (+1.2%) from 2020

Revenue

Up

$1,909,206

Up $786,005 (+70%) from 2020

Expenses

Up

$1,845,747

Up $792,441 (+75%) from 2020

Net Income

Down

$63,459

Down $6,436 (-9.2%) from 2020

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

2021

Assets$2,019,095
Liabilities$632,184
Net Assets$1,386,911

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

2021

Revenue$1,909,206
Expenses$1,845,747
Net Income$63,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,909,206
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$1,049,379$1,022,459▼ $26,920
Pledges and Grants Receivable$77,091$385,753▲ $308,662
Savings and Temporary Cash Investments$258,176$262,136▲ $3,960
Cash and Non-Interest-Bearing Accounts$304,312$173,186▼ $131,126
Investments in Publicly Traded Securities$82,719$104,694▲ $21,975
Inventories for Sale or Use$123,840$23,555▼ $100,285
Accounts Receivable$11,081$19,373▲ $8,292
Prepaid Expenses and Deferred Charges$10,415$15,833▲ $5,418
Total Assets$1,929,119$2,019,095▲ $89,976
Other Assets Total$12,106$12,106→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,878$534,890▲ $17,012
Deferred Revenue$54,069$48,658▼ $5,411
Accounts Payable and Accrued Expenses$46,595$42,442▼ $4,153
Other Liabilities$6,194$6,194→ $0
Total Liabilities$624,736$632,184▲ $7,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,707$1,386,911▲ $89,204
Net Assets With Donor Restrictions$6,676$0▼ $6,676
Total Net Assets Fund Balance$1,304,383$1,386,911▲ $82,528
Total Liabilities and Net Assets / Fund Balance$1,929,119$2,019,095▲ $89,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,193$1,143,911$1,988,104
Land$150,885-$150,885
Equipment$21,350$3,768$25,118
Other Land Buildings$6,031$15,495$21,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia IvanovExecutive DirectorFT$104,546$30,782$135,328

Board Members and Trustees

NameTitle
Brian FreimanChair
Dustin KorbusVice Chair
Jennifer HareDirector
Wayne LofthouseSecretary
Rebecca FreimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,848
Program Service Revenue
$55,065
Investment Income
$3,109
Other Revenue
$184
All Other Contributions
$583,584
Change in Net Assets
$63,459

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 Inventory150$183,775$1.85/POUND AWV
Other Non Cash Contri Table1$4,500Fair Market Value
Other Non Cash Contri Table5$1,425Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions157$189,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,003
Revenue Not Reported on Financial Statements
$203
Revenue Not Reported on Form 990
$19,069
Total Revenue per Audited Statements
$1,928,072
Total Revenue per Form 990
$1,909,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,240
Salaries, Compensation, and Employee Benefits$662,566
Other Expenses$308,941
Total Fundraising Expense$34,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$831,192--$831,192
Other Salaries and Wages$418,728$29,255$29,080$477,063
Current Officers, Directors, Trustees, and Key Employees$135,328--$135,328
Fees for Services Other$96,598$8,509$1,282$106,389
Occupancy$68,512$5,114-$73,626
Depreciation Depletion$52,773$1,467-$54,240
Payroll Taxes$39,352$2,200$2,187$43,739
Grants to Domestic Orgs$43,048--$43,048
Office Expenses$325$28,905-$29,230
Insurance-$28,080-$28,080
Pension Plan Contributions$2,675$453$450$3,578
Other Employee Benefits-$1,447$1,411$2,858
Interest$2,273$120-$2,393
Other Expenses$573$6,535-$573
Fees for Service Investment Mgmnt Fees-$203-$203
Total Functional Expenses$1,699,049$112,288$34,410$1,845,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,845,747
Expenses per Audited Statements$1,845,544
Total Expenses per Audited Statements$1,845,544
Expenses Not Reported on Financial Statements$203
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenneth Young CenterElk Grove Village, IL501(c)(3)Youth Homelessness Demonstration Program$43,048
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 A, Line 2

Brian freiman, board chair, and rebecca freiman, treasurer, are married.

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
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 46,387. Management and general expenses 3,543. Fundraising expenses 1,282. Total expenses 51,212. Professional fees: program service expenses 50,211. Management and general expenses 4,966. Fundraising expenses 0. Total expenses 55,177.

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 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06535
IRS990/OtherExpensesGrp/ProgramServicesAmt07672
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/TotalAmt014207
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherLiabilitiesGrp/BOYAmt06194
IRS990/OtherLiabilitiesGrp/EOYAmt06194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt039352
IRS990/PayrollTaxesGrp/TotalAmt043739
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02675
IRS990/PensionPlanContributionsGrp/TotalAmt03578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015833
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055065
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/ExpenseAmt0473323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0334913
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/ExpenseAmt0123721
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/Desc3YOUTH HOMELESSNESS DEMONSTRATION PROGRAM - PROVIDES TRANSITIONAL HOUSING AND RAPID REHOUSING FOR YOUTH IN SUBURBAN COOK COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0530285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3178720
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0464300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt369687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270823
IRS990/PYInvestmentIncomeAmt03985
IRS990/PYOtherExpensesAmt0322803
IRS990/PYOtherRevenueAmt02372
IRS990/PYProgramServiceRevenueAmt069889
IRS990/PYRevenuesLessExpensesAmt069895
IRS990/PYSalariesCompEmpBnftPaidAmt0459680
IRS990/PYTotalExpensesAmt01053306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CHARGES - 2018 AMOUNT: $ 3,148. 2019 AMOUNT: $ 230. 2020 AMOUNT: $ 0. MISCELLANEOUS - 2016 AMOUNT: $ 708. 2017 AMOUNT: $ 21,982. 2018 AMOUNT: $ 1,683. 2019 AMOUNT: $ 2,142. 2020 AMOUNT: $ 184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05708292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05708292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05708292
IRS990ScheduleA/TotalSupportAmt05766960
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/BookValueAmt0844193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988104
IRS990ScheduleD/EquipmentGrp/BookValueAmt021350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203
IRS990ScheduleD/ExpensesSubtotalAmt01845544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0203
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0203
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt019069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0203
IRS990ScheduleD/RevenueSubtotalAmt01909003
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 2018. 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/TotalBookValueLandBuildingsAmt01022459
IRS990ScheduleD/TotalExpensesPerForm990Amt01845747
IRS990ScheduleD/TotalLiabilityAmt06194
IRS990ScheduleD/TotalRevenuePerForm990Amt01909206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0544002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1287190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1$1.85/POUND AWV
IRS990ScheduleI/RecipientTable/CashGrantAmt043048
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH HOMELESSNESS DEMONSTRATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNETH YOUNG CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237181444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 ROHLWING ROAD
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.85/POUND AWV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0183775
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21

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