2025-05-13T16:29:56-04:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 363382832 NORTHWEST COMPASS INC NORT 8473922344 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 SONIA IVANOV EXECUTIVE DIRECTOR 8473922344 2025-05-12 false RONALD J AMEN CPA P01495944 6304166900 2025-05-12 2023 2025-03-06 01:10:19Z SONIA IVANOV 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 2250730 false 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 22 18 0 2940299 2214194 46599 13224 5439 17347 5965 2992337 2250730 1371556 0 0 983856 1003801 0 0 409740 1742459 2765152 2746260 227185 -495530 2227905 1709068 633306 655218 1594599 1053850 TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS false false 1099088 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM - PROVIDES TRANSITIONAL HOUSING AND RAPID REHOUSING FOR YOUTH IN SUBURBAN COOK COUNTY. 549544 RENT ASSITANCE: PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSING, DEPENDENT ON REQUIREMENTS OF SPECIFIC FUNDING PROGRAMS. MOST PROGRAMS INCLUDE HOUSEHOLD INCOME LIMITATIONS, LIMITS TO FINANCIAL ASSITANCE PER HOUSEHOLD, AND MAY INCLUDE GEOGRAPHICAL RESTRICTIONS 549544 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. 2198176 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 23 0 false 22 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false IL X SCOTT DEVLIN 8473922344 1300 W NORTHWEST HWY MOUNT PROSPECT IL 60056 X LORENA DUENEZ TREASURER X X 0 0 0 BRIAN FREIMAN CHAIR X X 0 0 0 REBECCA FREIMAN SECRETARY X X 0 0 0 STEVE GOOTEE DIRECTOR X 0 0 0 JENNIFER HARE DIRECTOR X 0 0 0 CHRISTOPHER KARSTEN DIRECTOR X 0 0 0 DUSTIN KORBUS VICE PRESIDE X X 0 0 0 WAYNE T LOFTHOUSE DIRECTOR X 0 0 0 MICHELE PETRIE DIRECTOR X 0 0 0 GEORGE SACHS DIRECTOR X 0 0 0 SONIA IVANOV EXECUTIVE DI X 0 0 0 false false false 1558700 655494 533990 2214194 PROGRAM SERVICE REVENUE 13224 13224 13224 17347 17347 OTHER INCOME 4403 4403 REALIZED GAINS 1562 1562 5965 2250730 36536 847697 635773 211924 117398 88048 29350 38706 29029 9677 27793 20845 6948 73213 54910 18303 4380 3285 1095 65820 49365 16455 4204 3153 1051 440 330 110 57610 43207 14403 41425 31069 10356 DIRECT CLIENT SUPPORT 774125 580594 193531 COST OF GOODS SOLD 548697 548697 BAD DEBT 75000 56250 18750 OTHER EXPENSE 26236 19677 6559 43516 33944 9572 2746260 2198176 548084 0 403124 68427 275637 328489 223513 27570 64692 41706 31322 30140 2232143 1336311 994436 895832 90212 12423 449450 2227905 1709068 95634 122373 6785 40000 525987 481478 4900 11367 633306 655218 X 1594599 1053850 1594599 1053850 2227905 1709068 -495530 9826 -55045 X false true X true X 2214194 2214194 2214194 2214194 2214194 2214194 36536 1.00000 X 2232143 1336311 895832 895832 449450 449450 OTHER LIABILITIES 11367 11367 X 1 533990 false false false 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.