2026-03-17T16:59:53-04:00 2025-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-07-01 363382832 NORTHWEST COMPASS INC NORT 8473922344 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 SONIA IVANOV EXECUTIVE DIRECTOR 8473922344 2026-03-12 true true RONALD J AMEN CPA P01495944 6304166900 2026-03-13 2024 2025-03-06 01:10:19Z SONIA IVANOV 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 3105666 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 9 9 23 53 0 2214194 3044062 13224 41226 19962 20378 4403 0 2251783 3105666 87103 42732 0 1003799 1010063 0 0 1120925 1137031 2211827 2189826 39956 915840 1709071 2667793 655103 765280 1053968 1902513 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 877517 42732 5415 YOUTH HOMELESSNES DEMONSTRATION PROGRAM - PROVIDED HOUSING, BOTH TRANSITIONAL AND RAPID REHOUSING AS WELL AS SUPPORTIVE SERVICES TO YOUTH IN SUBURBAN COOK COUNTY. A KEY OBJECTIVE IS TO BUILD NATIONAL MOMENTUM AND PROMOTE EQUITY BY LISTENING TO AND ELEVATING THE VOICES OF YOUNG PEOPLE WITH LIVED EXPERIENCE IN HOMELESSNESS. 598142 35811 HOUSING 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. 595683 FOOD CONNECTION PROGRAM - ASSISTED INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET. 2071342 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 20 0 false 23 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false IL X ELI UGOLINO 8473922344 1300 W NORTHWEST HWY MOUNT PROSPECT IL 60056 SONIA IVANOV EXECUTIVE DI 40.00 X 132099 0 0 EMILY DOUBEK BOARDMEMBER 1.00 X 0 0 0 BRIAN FREIMAN BOARD CHAIR 2.00 X X 0 0 0 REBECCA FREIMAN BOARD SECRET 1.00 X X 0 0 0 STEVE GOOTEE COMMITTEE CH 1.00 X 0 0 0 JENNIFER HARE BOARDMEMBER 1.00 X 0 0 0 WAYNE LOFTHOUSE BOARDMEMBER 1.00 X 0 0 0 JASMINE MENDEZ VICE CHAIR 1.00 X X 0 0 0 JOE REIERER BOARDMEMBER 1.00 X 0 0 0 BARBARA WEBB BOARDMEMBER 1.00 X 0 0 0 132099 1 false false false 2451519 592543 533553 3044062 PROGRAM RENT 624200 41226 41226 41226 16697 16697 3681 3681 3681 3681 3105666 41226 20378 42732 42732 132099 92469 39630 720612 689400 31212 94166 86343 7823 63186 57937 5249 3035 2365 670 50222 39140 11082 62758 51020 11738 10376 10262 114 41227 41227 83689 81947 1742 6508 6508 275 275 14292 13793 499 71823 67816 4007 55338 50751 4587 DIRECT CLIENT ASSISTANCE 702563 702563 FOOD CONNECTION 27760 27760 MISCELLANEOUS EXPENSE 3860 3729 131 VOUCHERS/GIFT CARDS 3305 3305 2189826 2071342 118484 0 65191 153527 223513 592624 9667 41706 28765 30140 8443 2831126 1411027 895832 1420099 111133 122410 331889 341925 1709071 2667793 122373 112100 40000 22034 481364 607449 11366 23697 655103 765280 X 1053968 1902513 1053968 1902513 1709071 2667793 X 915840 6285 459973 -533553 X false true X true false X 2214194 3044062 5258256 2214194 3044062 5258256 5258256 16219 16697 32916 3403 3403 5294575 54450 0.99310 0.99120 X 150885 150885 2587087 1354963 1232124 93154 56064 37090 1420099 RESTRICTED DEPOSITS 341925 341925 COMPENSATED ABSENCES 23697 23697 X 3133110 6285 21159 27444 3105666 3105666 2744538 554712 554712 2189826 2189826 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 21,159 SCHEDULE D, PAGE 4, PART XII, LINE 2D IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,159 FOOD DONATIONS 533,553 true KENNETH YOUNG CENTER 1001 ROHLWING RD ELK GROVE VILLAGE IL 60007 237181444 501C3 42732 YOUTH HOMELESSNESS SCHEDULE I, PAGE 1, 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. X 1 533553 ESTIMATED RETAIL VALUE 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. FORM 990, PART XI, LINE 9 IMPUTED INTEREST ON NON-INTEREST BEARING LOAN 21,159 IMPUTED INTEREST ON NON-INTEREST BEARING LOAN -21,159 FOOD DONATIONS -533,553 TOTAL -533,553