Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2023 • EIN 36-3382832

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2024

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

0.27x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,529

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,112,236

Down $115,669 (-5.2%) from 2022

Net Assets

Down

$1,540,357

Down $54,242 (-3.4%) from 2022

Liabilities

Down

$571,879

Down $61,427 (-9.7%) from 2022

Revenue

Down

$2,843,001

Down $149,336 (-5.0%) from 2022

Expenses

Up

$2,904,852

Up $139,700 (+5.1%) from 2022

Net Income

Down

-$61,851

Down $289,036 (-127%) from 2022

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

2023

Assets$2,112,236
Liabilities$571,879
Net Assets$1,540,357

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

2023

Revenue$2,843,001
Expenses$2,904,852
Net Income-$61,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,843,001
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$994,436$936,831▼ $57,605
Pledges and Grants Receivable$328,489$490,012▲ $161,523
Savings and Temporary Cash Investments$275,637$297,292▲ $21,655
Cash and Non-Interest-Bearing Accounts$403,124$177,834▼ $225,290
Investments in Publicly Traded Securities$90,212$101,036▲ $10,824
Inventories for Sale or Use$64,692$44,665▼ $20,027
Prepaid Expenses and Deferred Charges$31,322$29,080▼ $2,242
Accounts Receivable$27,570$25,781▼ $1,789
Total Assets$2,227,905$2,112,236▼ $115,669
Other Assets Total$12,423$9,705▼ $2,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,987$491,011▼ $34,976
Accounts Payable and Accrued Expenses$95,634$69,680▼ $25,954
Deferred Revenue$6,785$6,785→ $0
Other Liabilities$4,900$4,403▼ $497
Total Liabilities$633,306$571,879▼ $61,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,599$1,540,357▼ $54,242
Total Net Assets Fund Balance$1,594,599$1,540,357▼ $54,242
Total Liabilities and Net Assets / Fund Balance$2,227,905$2,112,236▼ $115,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,431$1,241,199$2,001,630
Land$150,885-$150,885
Other Land Buildings$25,515$37,502$63,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia IvanovExecutive DirectorFT$121,045$34,484$155,529

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
$2,794,003
Program Service Revenue
$35,111
Investment Income
$13,837
Other Revenue
$50
All Other Contributions
$889,837
Change in Net Assets
$-61,851

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$471,675$2.64/POUND AWV
Other Non Cash Contri Table100$4,000Fair Market Value
Other Non Cash Contri Table10$1,145Fair Market Value
Total Noncash Contributions410$476,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,632
Revenue Not Reported on Financial Statements
$369
Revenue Not Reported on Form 990
$28,853
Total Revenue per Audited Statements
$2,871,485
Total Revenue per Form 990
$2,843,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,486,629
Salaries, Compensation, and Employee Benefits$1,006,903
Other Expenses$411,320
Total Fundraising Expense$32,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,233,720--$1,233,720
Other Salaries and Wages$550,099$174,323$26,148$750,570
Grants to Domestic Orgs$252,909--$252,909
Current Officers, Directors, Trustees, and Key Employees$155,033$496-$155,529
Fees for Services Other$122,404$12,355$2,207$136,966
Occupancy$73,108$5,458-$78,566
Payroll Taxes$51,545$13,388$2,008$66,941
Depreciation Depletion$56,048$1,558-$57,606
Information Technology-$41,527-$41,527
Insurance-$36,236-$36,236
Other Employee Benefits$18,640$11,470$1,719$31,829
Other Expenses$15,854$13,505-$29,359
Fees for Services Accounting$20,723--$20,723
Office Expenses$220$7,394-$7,614
Pension Plan Contributions-$1,704$330$2,034
Interest$216$1,128-$1,344
Advertising$29$981-$1,010
Fees for Service Investment Mgmnt Fees-$369-$369
Total Functional Expenses$2,550,548$321,892$32,412$2,904,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,727
Total Expenses per Form 990$2,904,852
Expenses per Audited Statements$2,904,483
Expenses Not Reported on Form 990$21,244
Expenses Not Reported on Financial Statements$369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenneth Young CenterElk Grove Village, IL501(c)(3)Youth Homelessness Demonstration Program$252,909
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$4,403
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
2024-08-07
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
25
Volunteers
39

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 79,842. Management and general expenses 6,096. Fundraising expenses 2,207. Total expenses 88,145. Professional fees: program service expenses 42,562. Management and general expenses 6,259. Fundraising expenses 0. Total expenses 48,821.

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 is a nonprofit illinois corporation organized for religious and charitable purposes, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is a public charity and, thus, contributions by the public are deductible for income tax purposes. 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 2020. 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 21,244.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest on ihda loan 21,244.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt044665
IRS990/InvestmentIncomeGrp/ExclusionAmt013837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101036
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01278701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936831
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/BOYAmt0525987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491011
IRS990/NetAssetsOrFundBalancesBOYAmt01594599
IRS990/NetAssetsOrFundBalancesEOYAmt01540357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540357
IRS990/NoncashContributionsAmt0476820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05458
IRS990/OccupancyGrp/ProgramServicesAmt073108
IRS990/OccupancyGrp/TotalAmt078566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt07614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012423
IRS990/OtherAssetsTotalGrp/EOYAmt09705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031829
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt015854
IRS990/OtherExpensesGrp/TotalAmt029359
IRS990/OtherLiabilitiesGrp/BOYAmt04900
IRS990/OtherLiabilitiesGrp/EOYAmt04403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013388
IRS990/PayrollTaxesGrp/ProgramServicesAmt051545
IRS990/PayrollTaxesGrp/TotalAmt066941
IRS990/PensionPlanContributionsGrp/FundraisingAmt0330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/TotalAmt02034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029080
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035111
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/ExpenseAmt0616264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0511168
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0578300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0487225
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/ExpenseAmt0326284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321720
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01977
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02940299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01371556
IRS990/PYInvestmentIncomeAmt05439
IRS990/PYOtherExpensesAmt0409740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046599
IRS990/PYRevenuesLessExpensesAmt0227185
IRS990/PYSalariesCompEmpBnftPaidAmt0983856
IRS990/PYTotalExpensesAmt02765152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CHARGES - 2018 AMOUNT: $ 3,148. 2019 AMOUNT: $ 230. MISCELLANEOUS - 2018 AMOUNT: $ 1,683. 2019 AMOUNT: $ 2,142. 2020 AMOUNT: $ 184. 2022 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02794003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02940299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09470316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt09470316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02794003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02940299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09470316
IRS990ScheduleA/TotalSupportAmt09515768
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/BookValueAmt0760431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001630
IRS990ScheduleD/ExpensesNotReportedAmt021244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0369
IRS990ScheduleD/ExpensesSubtotalAmt02904483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0369
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0369
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07609
IRS990ScheduleD/OtherExpensesIncludedAmt021244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021244
IRS990ScheduleD/RevenueNotReportedAmt028853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0369
IRS990ScheduleD/RevenueSubtotalAmt02842632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ILLINOIS CORPORATION ORGANIZED FOR RELIGIOUS AND CHARITABLE PURPOSES, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS A PUBLIC CHARITY AND, THUS, CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. 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 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST ON IHDA LOAN 21,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST ON IHDA LOAN 21,244.

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