2024-08-08T12:54:43-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363382832 NORTHWEST COMPASS INC NORT 8473922344 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 SONIA IVANOV EXECUTIVE DIRECTOR 8473922344 2024-08-07 1 0 RON MARKLUND P01985511 6306654440 2024-07-02 2022 2024-08-08 14:25:15Z SONIA IVANOV 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 2843001 0 X WWW.NORTHWESTCOMPASS.ORG X 1985 IL TO PROVIDE EMERGENCY SERVICES, EDUCATION AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS 10 10 25 39 0 0 2940299 2794003 46599 35111 5439 13837 0 50 2992337 2843001 1371556 1486629 0 0 983856 1006903 0 0 32412 409740 411320 2765152 2904852 227185 -61851 2227905 2112236 633306 571879 1594599 1540357 X TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS. 0 0 855937 485270 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM - PROVIDES TRANSITIONAL HOUSING AND RAPID REHOUSING FOR YOUTH IN SUBURBAN COOK COUNTY. 616264 511168 FOOD 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. 578300 487225 RENT 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. 326284 1977 35161 TRANSITIONAL 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. 130323 741 HOUSING 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. 21720 124 HELPING 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. 21720 124 HELPING 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. 500047 2966 35161 2550548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SCOTT DEVLIN 8473922344 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 BRIAN FREIMAN CHAIR 1.00 X X 0 0 0 DUSTIN KORBUS VICE PRESIDENT 1.00 X X 0 0 0 LORENA DUENEZ TREASURER 1.00 X X 0 0 0 REBECCA FREIMAN SECRETARY 1.00 X X 0 0 0 CHRISTOPHER KARSTEN DIRECTOR 1.00 X 0 0 0 MICHELE PETRIE DIRECTOR 1.00 X 0 0 0 STEVE GOOTEE DIRECTOR 1.00 X 0 0 0 GEORGE SACHS DIRECTOR 1.00 X 0 0 0 JENNIFER HARE DIRECTOR 1.00 X 0 0 0 WAYNE T LOFTHOUSE DIRECTOR 1.00 X 0 0 0 SONIA IVANOV EXECUTIVE DIRECTOR 40.00 X 121045 0 34484 121045 0 34484 1 0 1 0 0 1904166 889837 476820 2794003 PROGRAM RENT 624200 35111 35111 35111 13837 13837 MISCELLANEOUS 900099 50 50 50 2843001 35161 0 13837 X 252909 252909 1233720 1233720 155529 155033 496 750570 550099 174323 26148 2034 1704 330 31829 18640 11470 1719 66941 51545 13388 2008 20723 20723 369 369 136966 122404 12355 2207 1010 29 981 7614 220 7394 41527 41527 78566 73108 5458 1344 216 1128 57606 56048 1558 36236 36236 MISCELLANEOUS 29359 15854 13505 2904852 2550548 321892 32412 403124 177834 275637 297292 328489 490012 27570 25781 64692 44665 31322 29080 2215532 1278701 994436 936831 90212 101036 12423 9705 2227905 2112236 95634 69680 6785 6785 525987 491011 4900 4403 633306 571879 X 1594599 1540357 1594599 1540357 2227905 2112236 -61851 7609 0 X X 0 1 X 1 1 1 X 838211 1046955 1850848 2940299 2794003 9470316 838211 1046955 1850848 2940299 2794003 9470316 9470316 11645 3985 3109 5439 13837 38015 4831 2372 184 50 7437 9515768 309762 0.99520 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES AND CHARGES - 2018 AMOUNT: $ 3,148. 2019 AMOUNT: $ 230. MISCELLANEOUS - 2018 AMOUNT: $ 1,683. 2019 AMOUNT: $ 2,142. 2020 AMOUNT: $ 184. 2022 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150885 150885 2001630 1241199 760431 63017 37502 25515 936831 SECURITY DEPOSITS 4403 4403 X 2871485 7609 21244 28853 2842632 369 369 2843001 2925727 21244 21244 2904483 369 369 2904852 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. 1 KENNETH YOUNG CENTER 1001 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 237181444 501(C)(3) 252909 0 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 1 CLOTHING AND SHELTER 726058 BOOK VALUE CLOTHING AND SHELTER FOOD 507662 $2.64/POUND AWV FOOD PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 SONIA IVANOV EXECUTIVE DIRECTOR 121045 0 0 0 0 0 8966 0 25518 0 155529 0 0 0 X 300 471675 $2.64/POUND AWV X GOODWILL VOUCHERS 100 4000 FAIR MARKET VALUE X GIFT CARDS 10 1145 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. 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. 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.