Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2022 • EIN 36-3382832

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

74th percentile

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,010

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,227,905

Up $208,810 (+10%) from 2021

Net Assets

Up

$1,594,599

Up $207,688 (+15%) from 2021

Liabilities

Up

$633,306

Up $1,122 (+0.2%) from 2021

Revenue

Up

$2,992,337

Up $1,083,131 (+57%) from 2021

Expenses

Up

$2,765,152

Up $919,405 (+50%) from 2021

Net Income

Up

$227,185

Up $163,726 (+258%) from 2021

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

2022

Assets$2,227,905
Liabilities$633,306
Net Assets$1,594,599

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

2022

Revenue$2,992,337
Expenses$2,765,152
Net Income$227,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,992,337
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$1,022,459$994,436▼ $28,023
Cash and Non-Interest-Bearing Accounts$173,186$403,124▲ $229,938
Pledges and Grants Receivable$385,753$328,489▼ $57,264
Savings and Temporary Cash Investments$262,136$275,637▲ $13,501
Investments in Publicly Traded Securities$104,694$90,212▼ $14,482
Inventories for Sale or Use$23,555$64,692▲ $41,137
Prepaid Expenses and Deferred Charges$15,833$31,322▲ $15,489
Accounts Receivable$19,373$27,570▲ $8,197
Total Assets$2,019,095$2,227,905▲ $208,810
Other Assets Total$12,106$12,423▲ $317
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,890$525,987▼ $8,903
Accounts Payable and Accrued Expenses$42,442$95,634▲ $53,192
Deferred Revenue$48,658$6,785▼ $41,873
Other Liabilities$6,194$4,900▼ $1,294
Total Liabilities$632,184$633,306▲ $1,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,911$1,594,599▲ $207,688
Total Net Assets Fund Balance$1,386,911$1,594,599▲ $207,688
Total Liabilities and Net Assets / Fund Balance$2,019,095$2,227,905▲ $208,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,391$1,192,713$1,988,104
Land$150,885-$150,885
Other Land Buildings$31,834$19,591$51,425
Equipment$16,326$8,792$25,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia IvanovExecutive DirectorFT$120,156$17,854$138,010

Board Members and Trustees

NameTitle
Brian FreimanChair
Dustin KorbusVice President
Christopher KarstenDirector
George SachsDirector
Jennifer HareDirector
Michele PetrieDirector
Steve GooteeDirector
Wayne T LofthouseDirector
Rebecca FreimanSecretary
Lorena DuenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,299
Program Service Revenue
$46,599
Investment Income
$5,439
Other Revenue
$0
All Other Contributions
$744,915
Change in Net Assets
$227,185

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 Inventory300$313,434$2.69/POUND AWV
Other Non Cash Contri Table1$29,899Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table7$3,690Fair Market Value
Total Noncash Contributions309$351,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,050
Revenue Not Reported on Financial Statements
$287
Revenue Not Reported on Form 990
$1,801
Total Revenue per Audited Statements
$2,993,851
Total Revenue per Form 990
$2,992,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,556
Salaries, Compensation, and Employee Benefits$983,856
Other Expenses$409,740
Total Fundraising Expense$30,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,170,061--$1,170,061
Other Salaries and Wages$555,757$175,562$26,334$757,653
Grants to Domestic Orgs$201,495--$201,495
Current Officers, Directors, Trustees, and Key Employees$138,010--$138,010
Fees for Services Other$82,913$7,516$839$91,268
Occupancy$76,255$5,693-$81,948
Office Expenses$354$65,003-$65,357
Payroll Taxes$47,294$12,284$1,843$61,421
Depreciation Depletion$56,356$1,567-$57,923
Insurance-$26,810-$26,810
Other Employee Benefits$13,524$7,125$1,069$21,718
Interest$4,624$1,363-$5,987
Pension Plan Contributions$2,984$1,800$270$5,054
Other Expenses$714$36,322-$714
Advertising$14$472-$486
Fees for Service Investment Mgmnt Fees-$287-$287
Total Functional Expenses$2,392,993$341,804$30,355$2,765,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,786,163
Total Expenses per Form 990$2,765,152
Expenses per Audited Statements$2,764,865
Expenses Not Reported on Form 990$21,298
Expenses Not Reported on Financial Statements$287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenneth Young CenterElk Grove Village, IL501(c)(3)Youth Homelessness Demonstration Program$201,495
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$4,900
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, secretary, 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
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
18

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 30,384. Management and general expenses 2,321. Fundraising expenses 839. Total expenses 33,544. Professional fees: program service expenses 52,529. Management and general expenses 5,195. Fundraising expenses 0. Total expenses 57,724.

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 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest on ihda loan 21,298.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest on ihda loan 21,298.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994436
IRS990/LandBldgEquipCostOrOtherBssAmt02215532
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525987
IRS990/NetAssetsOrFundBalancesBOYAmt01386911
IRS990/NetAssetsOrFundBalancesEOYAmt01594599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01594599
IRS990/NoncashContributionsAmt0351023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05693
IRS990/OccupancyGrp/ProgramServicesAmt076255
IRS990/OccupancyGrp/TotalAmt081948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354
IRS990/OfficeExpensesGrp/TotalAmt065357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012106
IRS990/OtherAssetsTotalGrp/EOYAmt012423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021718
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036322
IRS990/OtherExpensesGrp/ProgramServicesAmt042638
IRS990/OtherExpensesGrp/ProgramServicesAmt1714
IRS990/OtherExpensesGrp/TotalAmt078960
IRS990/OtherExpensesGrp/TotalAmt1714
IRS990/OtherLiabilitiesGrp/BOYAmt06194
IRS990/OtherLiabilitiesGrp/EOYAmt04900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012284
IRS990/PayrollTaxesGrp/ProgramServicesAmt047294
IRS990/PayrollTaxesGrp/TotalAmt061421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02984
IRS990/PensionPlanContributionsGrp/TotalAmt05054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031322
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046599
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0718278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0655714
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0388063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0283789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL LIVING: ASSISTS WORKING HOMELESS FAMILIES BY PROVIDING AFFORDABLE HOUSING. PROVIDES SAFE HOUSING, GUIDANCE, AND HELPS CLIENTS TO GAIN CONTROL OF THEIR FINANCES, LEARN NEW LIFE AND MONEY MANAGEMENT SKILLS, AND SET GOALS TO ACHIEVE GREATER SELF-DETENNINATION AND INDEPENDENCE. RENTS FOR THE 8-UNITS IN JEFFERSON HOUSE, DES PLAINES, ILLINOIS, AND THE 7-UNITS OF APARTMENTS LOCATED THROUGHOUT THE NORTHWEST SUBURBS OF CHICAGO, ARE TIED TO THE FAMILY'S LEVEL OF INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING 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/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/Desc3HELPING 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/ExpenseAmt0312723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1125128
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320884
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0201841
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0874240
IRS990/PYInvestmentIncomeAmt03109
IRS990/PYOtherExpensesAmt0308941
IRS990/PYOtherRevenueAmt0184
IRS990/PYProgramServiceRevenueAmt055065
IRS990/PYRevenuesLessExpensesAmt063459
IRS990/PYSalariesCompEmpBnftPaidAmt0662566
IRS990/PYTotalExpensesAmt01845747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CHARGES - 2018 AMOUNT: $ 3,148. 2019 AMOUNT: $ 230. MISCELLANEOUS - 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/CurrentTaxYearAmt02940299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07556661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt07556661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02940299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07556661
IRS990ScheduleA/TotalSupportAmt07614441
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/BookValueAmt0795391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988104
IRS990ScheduleD/EquipmentGrp/BookValueAmt016326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025118
IRS990ScheduleD/ExpensesNotReportedAmt021298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0287
IRS990ScheduleD/ExpensesSubtotalAmt02764865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0287
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19497
IRS990ScheduleD/OtherExpensesIncludedAmt021298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021298
IRS990ScheduleD/RevenueNotReportedAmt01801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0287
IRS990ScheduleD/RevenueSubtotalAmt02992050
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 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST ON IHDA LOAN 21,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST ON IHDA LOAN 21,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994436

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