Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2024 • EIN 36-3382832

Jul 01, 2023 to Jun 30, 2024

Organization ProfileWWW.NORTHWESTCOMPASS.ORG

View Organization Page

1300 West Northwest HighwayMount Prospect, IL 60056

(847) 392-2344

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,936

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,709,071

Down $403,165 (-19%) from 2023

Net Assets

Down

$1,053,968

Down $486,389 (-32%) from 2023

Liabilities

Up

$655,103

Up $83,224 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$2,251,783

Down $591,218 (-21%) from 2023

Expenses

Down

$2,211,827

Down $693,025 (-24%) from 2023

Net Income

Up

$39,956

Up $101,807 (+165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,675,501Liabilities 2012: $1,010,918Net Assets 2012: $2,664,5832012Assets 2013: $3,622,090Liabilities 2013: $878,318Net Assets 2013: $2,743,7722013Assets 2015: $3,078,802Liabilities 2015: $863,844Net Assets 2015: $2,214,9582015Assets 2016: $2,855,497Liabilities 2016: $1,012,798Net Assets 2016: $1,842,6992016Assets 2018: $1,970,807Liabilities 2018: $644,866Net Assets 2018: $1,325,9412018Assets 2019: $1,805,139Liabilities 2019: $570,594Net Assets 2019: $1,234,5452019Assets 2020: $1,929,119Liabilities 2020: $624,736Net Assets 2020: $1,304,3832020Assets 2021: $2,019,095Liabilities 2021: $632,184Net Assets 2021: $1,386,9112021Assets 2022: $2,227,905Liabilities 2022: $633,306Net Assets 2022: $1,594,5992022Assets 2023: $2,112,236Liabilities 2023: $571,879Net Assets 2023: $1,540,3572023Assets 2024: $1,709,071Liabilities 2024: $655,103Net Assets 2024: $1,053,9682024Assets 2025: $2,667,793Liabilities 2025: $765,280Net Assets 2025: $1,902,5132025

Highlighted filing

2024

Assets$1,709,071
Liabilities$655,103
Net Assets$1,053,968
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,5382012Expenses 2013: $1,053,5122013Revenue 2015: $1,363,719Expenses 2015: $1,653,499Net Income 2015: -$289,7802015Revenue 2016: $1,343,278Expenses 2016: $1,636,678Net Income 2016: -$293,4002016Revenue 2018: $1,030,564Expenses 2018: $1,285,290Net Income 2018: -$254,7262018Revenue 2019: $957,785Expenses 2019: $1,045,083Net Income 2019: -$87,2982019Revenue 2020: $1,123,201Expenses 2020: $1,053,306Net Income 2020: $69,8952020Revenue 2021: $1,909,206Expenses 2021: $1,845,747Net Income 2021: $63,4592021Revenue 2022: $2,992,337Expenses 2022: $2,765,152Net Income 2022: $227,1852022Revenue 2023: $2,843,001Expenses 2023: $2,904,852Net Income 2023: -$61,8512023Revenue 2024: $2,251,783Expenses 2024: $2,211,827Net Income 2024: $39,9562024Revenue 2025: $3,105,666Expenses 2025: $2,189,826Net Income 2025: $915,8402025

Highlighted filing

2024

Revenue$2,251,783
Expenses$2,211,827
Net Income$39,956
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2026
Return Version
2023v6.0
Gross Receipts
$2,261,783
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$936,831$895,832▼ $40,999
Savings and Temporary Cash Investments$297,292--
Pledges and Grants Receivable$490,012$223,513▼ $266,499
Investments in Publicly Traded Securities$101,036$111,133▲ $10,097
Cash and Non-Interest-Bearing Accounts$177,834$65,191▼ $112,643
Inventories for Sale or Use$44,665$41,706▼ $2,959
Prepaid Expenses and Deferred Charges$29,080$30,140▲ $1,060
Accounts Receivable$25,781$9,667▼ $16,114
Total Assets$2,112,236$1,709,071▼ $403,165
Other Assets Total$9,705$331,889▲ $322,184
Liabilities
Unsecured Notes Loans Payable$491,011$481,364▼ $9,647
Accounts Payable and Accrued Expenses$69,680$122,373▲ $52,693
Deferred Revenue$6,785$40,000▲ $33,215
Other Liabilities$4,403$11,366▲ $6,963
Total Liabilities$571,879$655,103▲ $83,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,357$1,053,968▼ $486,389
Total Net Assets Fund Balance$1,540,357$1,053,968▼ $486,389
Total Liabilities and Net Assets / Fund Balance$2,112,236$1,709,071▼ $403,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,576$1,289,528$1,988,104
Land$150,885-$150,885
Equipment$46,371$46,783$93,154
Other Assets Org$8,152--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia IvanovExecutive DiFT$138,936$138,936

Board Members and Trustees

NameTitle
Brian FreimanBoard Chair
Jasmine MendezVice Chair
Rebecca FreimanBoard Secret
Barbara WebbBoardmember
Emily DoubekBoardmember
Jennifer HareBoardmember
Joe ReiererBoardmember
Wayne LofthouseBoardmember
Steve GooteeCommittee Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,194
Program Service Revenue
$13,224
Investment Income
$19,962
Other Revenue
$4,403
All Other Contributions
$655,494
Change in Net Assets
$39,956

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 Inventory1$533,990Estimated Retail Value
Total Noncash Contributions1$533,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,783
Revenue Not Reported on Form 990
$28,835
Total Revenue per Audited Statements
$2,280,618
Total Revenue per Form 990
$2,251,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,925
Salaries, Compensation, and Employee Benefits$1,003,799
Grants and Similar Amounts Paid$87,103
Total Fundraising Expense$6,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,179$42,580-$708,759
Current Officers, Directors, Trustees, and Key Employees$97,255$41,681-$138,936
Other Employee Benefits$105,729$11,669-$117,398
Grants to Domestic Orgs$87,103--$87,103
Occupancy$72,951$5,207-$78,158
Fees for Services Other$65,936$7,277-$73,213
Depreciation Depletion$51,884$5,726-$57,610
Insurance$37,307$4,118-$41,425
Payroll Taxes$34,858$3,848-$38,706
Fees for Services Accounting$25,030$2,763-$27,793
Information Technology$18,125$2,000-$20,125
Other Expenses$14,707$2,045-$14,707
Office Expenses$11,578$1,273-$12,851
All Other Expenses--$6,501$6,501
Interest$4,375$1,343-$5,718
Total Functional Expenses$2,073,710$131,616$6,501$2,211,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,007
Expenses per Audited Statements$2,211,827
Total Expenses per Form 990$2,211,827
Expenses Not Reported on Form 990$555,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenneth Young CenterElk Grove Village, IL501c3Youth Homelessness$87,103
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
Compensated Absences$11,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, 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
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
53

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending the tax return to align with the numbers on the audited financial statements.”

Form 990, Part XI, Line 9

“Imputed interest on non-interest bearing loan 21,190 imputed interest on non-interest bearing loan -21,190 food donations -533,990 total -533,990”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Imputed interest on non-interest bearing loan 21,190”

Schedule D, Page 4, Part XII, Line 2D

“Imputed interest on non-interest bearing loan 21,190 food donations 533,990”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS
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IRS990/NetAssetsOrFundBalancesEOYAmt01053968
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03743
IRS990/NetUnrlzdGainsLossesInvstAmt07645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053968
IRS990/NoncashContributionsAmt0533990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05207
IRS990/OccupancyGrp/ProgramServicesAmt072951
IRS990/OccupancyGrp/TotalAmt078158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/ProgramServicesAmt011578
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09705
IRS990/OtherAssetsTotalGrp/EOYAmt0331889
IRS990/OtherChangesInNetAssetsAmt0-533990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117398
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD CONNECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12045
IRS990/OtherExpensesGrp/ProgramServicesAmt0686936
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt218757
IRS990/OtherExpensesGrp/ProgramServicesAmt314707
IRS990/OtherExpensesGrp/TotalAmt0687022
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt220802
IRS990/OtherExpensesGrp/TotalAmt314707
IRS990/OtherLiabilitiesGrp/BOYAmt04403
IRS990/OtherLiabilitiesGrp/EOYAmt011366
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04403
IRS990/OtherRevenueTotalAmt04403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03848
IRS990/PayrollTaxesGrp/ProgramServicesAmt034858
IRS990/PayrollTaxesGrp/TotalAmt038706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030140
IRS990/PrincipalOfficerNm0SONIA IVANOV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013224
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS - PROVIDED DIRECT FINANCIAL ASSISTANCE FOR RENT SUPPORT AND SUPPORTIVE SERVICES FOR CLIENTS PARTICIPATING IN HOUSING PROGRAMS. BY PROVIDING STABLE HOUSING AND THE NECESSARY SUPPORT, THIS PROGRAM HELPS PEOPLE AVOID CYCLING THROUGH HOMELESSNESS AND EMERGENCY SERVICES. THIS STABILITY CAN SIGNIFICANTLY IMPROVE A PERSON'S QUALITY OF LIFE AND ALSO LEAD TO COST SAVINGS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011784
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD CONNECTION PROGRAM - ASSISTED INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02794003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01486629
IRS990/PYInvestmentIncomeAmt013837
IRS990/PYOtherExpensesAmt0411320
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt035111
IRS990/PYRevenuesLessExpensesAmt0-61851
IRS990/PYSalariesCompEmpBnftPaidAmt01006903
IRS990/PYTotalExpensesAmt02904852
IRS990/PYTotalRevenueAmt02843001
IRS990/ReconcilationRevenueExpnssAmt039956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02214194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02214194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02214194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214194
IRS990ScheduleA/TotalSupportAmt02233816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988104
IRS990ScheduleD/EquipmentGrp/BookValueAmt046371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093154
IRS990ScheduleD/ExpensesNotReportedAmt0555180
IRS990ScheduleD/ExpensesSubtotalAmt02211827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0555180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt021190
IRS990ScheduleD/RevenueNotReportedAmt028835
IRS990ScheduleD/RevenueSubtotalAmt02251783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,190 FOOD DONATIONS 533,990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331889
IRS990ScheduleD/TotalExpensesPerForm990Amt02211827
IRS990ScheduleD/TotalLiabilityAmt011366
IRS990ScheduleD/TotalRevenuePerForm990Amt02251783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02767007
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087103
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNETH YOUNG CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237181444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 ROHLWING RD
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0533990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING THE TAX RETURN TO ALIGN WITH THE NUMBERS ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,190 IMPUTED INTEREST ON NON-INTEREST BEARING LOAN -21,190 FOOD DONATIONS -533,990 TOTAL -533,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,071
Liabilities
$655,103
Net assets
$1,053,968
Revenue
$2,251,783
Expenses
$2,211,827
Net income
$39,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.11$2.19$0.92
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.84$2.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.59$2.99$2.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.30$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.23$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.03$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$1.34$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$1.36$1.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.88$2.74$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.01$2.66$1.01