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Nonprofiteer
← NORTHWEST COMPASS INC

Form 990 for tax year 2023

Filed by NORTHWEST COMPASS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,250,730 changed to $2,251,783
Total expenses
$2,746,260 changed to $2,211,827
Grants paid
$0 changed to $87,103
Investment income
$17,347 changed to $19,962
Other revenue
$5,965 changed to $4,403
Total assets, end of year
$1,709,068 changed to $1,709,071
Total liabilities, end of year
$655,218 changed to $655,103
Net assets or fund balances, end of year
$1,053,850 changed to $1,053,968
Program services expenses
$2,198,176 changed to $2,073,710
Management and general expenses
$548,084 changed to $131,616
Fundraising expenses
$0 changed to $6,501
Program service expenses (Part III)
$2,198,176 changed to $2,073,710

Listed only on the earlier return

  • Christopher Karsten
  • Dustin Korbus
  • George Sachs
  • Lorena Duenez
  • Michele Petrie
  • Wayne T Lofthouse

Listed only on the later return

  • Barbara Webb
  • Emily Doubek
  • Jasmine Mendez
  • Joe Reierer
  • Wayne Lofthouse

Listed under a different title

  • Brian Freiman: CHAIR then BOARD CHAIR
  • Jennifer Hare: DIRECTOR then BOARDMEMBER
  • Rebecca Freiman: SECRETARY then BOARD SECRET
  • Steve Gootee: DIRECTOR then COMMITTEE CH

Totals

Total revenue
$2,250,730
Total expenses
$2,746,260
Contributions and grants received
$2,214,194
Grants paid
$0
Program service revenue
$13,224
Investment income
$17,347
Other revenue
$5,965
Total assets, end of year
$1,709,068
Total liabilities, end of year
$655,218
Net assets or fund balances, end of year
$1,053,850
Program services expenses (Part IX)
$2,198,176
Management and general expenses
$548,084
Fundraising expenses
$0
Program service expenses (Part III)
$2,198,176

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,558,700

  • 1f · All other contributions, gifts and grants

    $655,494

  • 1g · Noncash contributions included above

    $533,990

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $13,224 · related or exempt $13,224

  • 3 · Investment income

    total $17,347 · related or exempt $17,347

  • 11a · Other revenue: OTHER INCOME

    total $4,403 · related or exempt $4,403

  • 11b · Other revenue: REALIZED GAINS

    total $1,562 · related or exempt $1,562

  • 11e · Other revenue, total

    $5,965

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $847,697 · program services $635,773 · management and general $211,924

  • 9 · Other employee benefits

    total $117,398 · program services $88,048 · management and general $29,350

  • 10 · Payroll taxes

    total $38,706 · program services $29,029 · management and general $9,677

  • 11c · Fees: accounting

    total $27,793 · program services $20,845 · management and general $6,948

  • 11g · Fees: other

    total $73,213 · program services $54,910 · management and general $18,303

  • 13 · Office expenses

    total $4,380 · program services $3,285 · management and general $1,095

  • 16 · Occupancy

    total $65,820 · program services $49,365 · management and general $16,455

  • 17 · Travel

    total $4,204 · program services $3,153 · management and general $1,051

  • 19 · Conferences, conventions and meetings

    total $440 · program services $330 · management and general $110

  • 22 · Depreciation, depletion and amortization

    total $57,610 · program services $43,207 · management and general $14,403

  • 23 · Insurance

    total $41,425 · program services $31,069 · management and general $10,356

  • 24a · Other expenses: DIRECT CLIENT SUPPORT

    total $774,125 · program services $580,594 · management and general $193,531

  • 24b · Other expenses: COST OF GOODS SOLD

    total $548,697 · program services $548,697

  • 24c · Other expenses: BAD DEBT

    total $75,000 · program services $56,250 · management and general $18,750

  • 24d · Other expenses: OTHER EXPENSE

    total $26,236 · program services $19,677 · management and general $6,559

  • 24e · All other expenses

    total $43,516 · program services $33,944 · management and general $9,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,124 · end of year $68,427

  • 2 · Savings and temporary cash investments

    beginning of year $275,637

  • 3 · Pledges and grants receivable

    beginning of year $328,489 · end of year $223,513

  • 4 · Accounts receivable

    beginning of year $27,570

  • 8 · Inventories for sale or use

    beginning of year $64,692 · end of year $41,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,322 · end of year $30,140

  • 10a · Land, buildings and equipment: cost or other basis

    $2,232,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,336,311

  • 10c · Land, buildings and equipment, net

    beginning of year $994,436 · end of year $895,832

  • 11 · Investments: publicly traded securities

    beginning of year $90,212

  • 15 · Other assets

    beginning of year $12,423 · end of year $449,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,634 · end of year $122,373

  • 19 · Deferred revenue

    beginning of year $6,785 · end of year $40,000

  • 24 · Unsecured notes and loans payable

    beginning of year $525,987 · end of year $481,478

  • 25 · Other liabilities

    beginning of year $4,900 · end of year $11,367

  • 27 · Net assets without donor restrictions

    beginning of year $1,594,599 · end of year $1,053,850

Mission and programs · 2023

Mission

TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS

Activities or mission (Part I)

TO PROVIDE EMERGENCY SERVICES, EDUCATION AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS

  • YOUTH HOMELESSNESS DEMONSTRATION PROGRAM - PROVIDES TRANSITIONAL HOUSING AND RAPID REHOUSING FOR YOUTH IN SUBURBAN COOK COUNTY.

    Expenses $1,099,088

  • 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

    Expenses $549,544

  • 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.

    Expenses $549,544

As filed on the 2023 return.

Listed in Part VII

  • Lorena Duenez

    TREASURER

    Total calculated
    $0

  • Brian Freiman

    CHAIR

    Total calculated
    $0

  • Rebecca Freiman

    SECRETARY

    Total calculated
    $0

  • Steve Gootee

    DIRECTOR

    Total calculated
    $0

  • Jennifer Hare

    DIRECTOR

    Total calculated
    $0

  • Christopher Karsten

    DIRECTOR

    Total calculated
    $0

  • Dustin Korbus

    VICE PRESIDE

    Total calculated
    $0

  • Wayne T Lofthouse

    DIRECTOR

    Total calculated
    $0

  • Michele Petrie

    DIRECTOR

    Total calculated
    $0

  • George Sachs

    DIRECTOR

    Total calculated
    $0

  • Sonia Ivanov

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349306841

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