Civic Intelligence

People'S Express Inc

990 • Fiscal year 2016 • EIN 13-4360351

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.PEOPLESEXPRESSMI.COM
PO Box 505Whitmore Lake, MI 48189

(734) 449-0110

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,728

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,049,741

Up $248,225 (+31%) from 2015

Net Assets

Up

$1,028,766

Up $301,805 (+42%) from 2015

Liabilities

Down

$20,975

Down $53,580 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Down

$1,037,967

Down $145,526 (-12%) from 2015

Expenses

Down

$971,559

Down $83,327 (-7.9%) from 2015

Net Income

Down

$66,408

Down $62,199 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $657,858Liabilities 2011: $43,956Net Assets 2011: $613,9022011Assets 2012: $789,900Liabilities 2012: $144,859Net Assets 2012: $645,0412012Assets 2013: $1,070,905Liabilities 2013: $81,422Net Assets 2013: $989,4832013Assets 2014: $1,185,314Liabilities 2014: $49,213Net Assets 2014: $1,136,1012014Assets 2015: $801,516Liabilities 2015: $74,555Net Assets 2015: $726,9612015Assets 2016: $1,049,741Liabilities 2016: $20,975Net Assets 2016: $1,028,7662016Assets 2017: $1,164,755Liabilities 2017: $3,095Net Assets 2017: $1,161,6602017Assets 2018: $1,338,468Liabilities 2018: $24,544Net Assets 2018: $1,313,9242018Assets 2019: $1,581,846Liabilities 2019: $129,043Net Assets 2019: $1,452,8032019Assets 2020: $2,345,624Liabilities 2020: $97,501Net Assets 2020: $2,248,1232020Assets 2021: $2,907,376Liabilities 2021: $249,640Net Assets 2021: $2,657,7362021Assets 2022: $3,559,571Liabilities 2022: $200,714Net Assets 2022: $3,358,8572022Assets 2023: $4,711,446Liabilities 2023: $933,855Net Assets 2023: $3,777,5912023Assets 2024: $7,466,906Liabilities 2024: $1,261,765Net Assets 2024: $6,205,1412024

Highlighted filing

2016

Assets$1,049,741
Liabilities$20,975
Net Assets$1,028,766
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0Expenses 2011: $803,9152011Expenses 2012: $636,9812012Revenue 2013: $870,914Expenses 2013: $687,394Net Income 2013: $183,5202013Revenue 2014: $887,591Expenses 2014: $740,973Net Income 2014: $146,6182014Revenue 2015: $1,183,493Expenses 2015: $1,054,886Net Income 2015: $128,6072015Revenue 2016: $1,037,967Expenses 2016: $971,559Net Income 2016: $66,4082016Revenue 2017: $1,463,241Expenses 2017: $1,263,524Net Income 2017: $199,7172017Revenue 2018: $1,376,110Expenses 2018: $1,223,847Net Income 2018: $152,2632018Revenue 2019: $1,638,836Expenses 2019: $1,499,357Net Income 2019: $139,4792019Revenue 2020: $2,581,953Expenses 2020: $1,786,633Net Income 2020: $795,3202020Revenue 2021: $2,708,849Expenses 2021: $2,299,236Net Income 2021: $409,6132021Revenue 2022: $3,742,295Expenses 2022: $3,041,174Net Income 2022: $701,1212022Revenue 2023: $5,621,997Expenses 2023: $5,203,263Net Income 2023: $418,7342023Revenue 2024: $10,363,552Expenses 2024: $8,069,505Net Income 2024: $2,294,0472024

Highlighted filing

2016

Revenue$1,037,967
Expenses$971,559
Net Income$66,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,037,967
Mission and Program Overview

Mission

People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,658$507,639▲ $55,981
Land, Buildings, and Equipment, Net$161,153$419,820▲ $258,667
Accounts Receivable$188,555$122,282▼ $66,273
Other Notes and Loans Receivable, Net$150--
Total Assets$801,516$1,049,741▲ $248,225
Liabilities
Other Liabilities-$11,047-
Accounts Payable and Accrued Expenses$74,555$9,928▼ $64,627
Total Liabilities$74,555$20,975▼ $53,580
Net Assets / Fund Balance
Unrestricted Net Assets$722,461$1,028,766▲ $306,305
Temporarily Rstr Net Assets$4,500--
Total Net Assets Fund Balance$726,961$1,028,766▲ $301,805
Total Liabilities and Net Assets / Fund Balance$801,516$1,049,741▲ $248,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$413,725$465,417$879,142
Equipment$2,803$7,604$10,407
Leasehold Improvements$3,292$267$3,559
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonExecutive DiPT$66,728$66,728

Board Members and Trustees

NameTitle
Linda LupiPresident
James PurringtonDirector
Judith RobinsonDirector
Maria Carter-ewaldDirector
Marta LarsonCorporate Se
Lenore ZelenockCorporate Tr
Carl WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,540
Program Service Revenue
$676,774
Investment Income
$961
Other Revenue
$28,692
All Other Contributions
$10,558
Change in Net Assets
$66,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,967
Total Revenue per Audited Statements
$1,037,967
Total Revenue per Form 990
$1,037,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,634
Other Expenses$400,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,261$28,275-$453,536
Insurance$84,053$11,462-$95,515
Current Officers, Directors, Trustees, and Key Employees$53,382$13,346-$66,728
Payroll Taxes$46,340$4,030-$50,370
Depreciation Depletion$27,520$494-$28,014
Occupancy$22,752$2,353-$25,105
Office Expenses$14,383$1,961-$16,344
All Other Expenses$3,197$5,840-$9,037
Other Expenses$3,550$4,195-$7,745
Fees for Services Other$3,363--$3,363
Advertising$1,420--$1,420
Conferences and Meetings$1,359--$1,359
Total Functional Expenses$898,397$73,162$0$971,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,801
Expenses per Audited Statements$971,559
Total Expenses per Form 990$971,559
Expenses Not Reported on Form 990$61,242
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
Accrued Wages$11,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.”

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

“The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Any member of the public with an interest in reviewing public inspection documents are allowed to view these documents by making a request to the organization to view those documents.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EXPRESS INC
EIN
13-4360351
Phone
7344490110
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Executive Director
Phone
7342160724
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
2

Preparer

Firm
7th Rule Accounting Pc
Address
PO BOX 3177, ANN ARBOR, MI 48106-3177
Preparer
John D Anderson CPA
Phone
7347691877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.”

Form 990, Part XI, Line 9

“Net book value gaap f/s depreciation correction 235,397 total 235,397 the entity's net book value was not in compliance with gaap depreciation and amortization for the financial statements and the tax return. This other increase net assets adjustment changes the depreciable assets and net book value to the proper book value. It also restores the tax/book difference and the reporting of this information on the tax return.”

Financial Statement Notes

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

“Book / tax depreciation difference 61,242”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt189246
IRS990/OtherExpensesGrp/TotalAmt215073
IRS990/OtherExpensesGrp/TotalAmt37745
IRS990/OtherLiabilitiesGrp/EOYAmt011047
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028692
IRS990/OtherRevenueTotalAmt028692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt046340
IRS990/PayrollTaxesGrp/TotalAmt050370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV. TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL & NON-GOV TRANS. CONT.
IRS990/ProgramServiceRevenueGrp/Desc2FARE CUSTOMERS
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0552177
IRS990/PYProgramServiceRevenueAmt01172496
IRS990/PYRevenuesLessExpensesAmt0128607
IRS990/PYSalariesCompEmpBnftPaidAmt0502709
IRS990/PYTotalExpensesAmt01054886
IRS990/PYTotalRevenueAmt01183493
IRS990/ReconcilationRevenueExpnssAmt066408
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 28,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03169219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt01361883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361883
IRS990ScheduleA/TotalSupportAmt01393235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/ExpensesNotReportedAmt061242
IRS990ScheduleD/ExpensesSubtotalAmt0971559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03559
IRS990ScheduleD/OtherExpensesIncludedAmt061242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt01037967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 61,242
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419820
IRS990ScheduleD/TotalExpensesPerForm990Amt0971559
IRS990ScheduleD/TotalLiabilityAmt011047
IRS990ScheduleD/TotalRevenuePerForm990Amt01037967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE PUBLIC WITH AN INTEREST IN REVIEWING PUBLIC INSPECTION DOCUMENTS ARE ALLOWED TO VIEW THESE DOCUMENTS BY MAKING A REQUEST TO THE ORGANIZATION TO VIEW THOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET BOOK VALUE GAAP F/S DEPRECIATION CORRECTION 235,397 TOTAL 235,397 THE ENTITY'S NET BOOK VALUE WAS NOT IN COMPLIANCE WITH GAAP DEPRECIATION AND AMORTIZATION FOR THE FINANCIAL STATEMENTS AND THE TAX RETURN. THIS OTHER INCREASE NET ASSETS ADJUSTMENT CHANGES THE DEPRECIABLE ASSETS AND NET BOOK VALUE TO THE PROPER BOOK VALUE. IT ALSO RESTORES THE TAX/BOOK DIFFERENCE AND THE REPORTING OF THIS INFORMATION ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHFIELD'S HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382998384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 JENNINGS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITMORE LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048189
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022752
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF RENT IN COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHFIELD'S HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801516
IRS990/TotalAssetsEOYAmt01049741
IRS990/TotalAssetsGrp/BOYAmt0801516
IRS990/TotalAssetsGrp/EOYAmt01049741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331540
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074555
IRS990/TotalLiabilitiesEOYAmt020975
IRS990/TotalLiabilitiesGrp/BOYAmt074555
IRS990/TotalLiabilitiesGrp/EOYAmt020975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028766
IRS990/TotalProgramServiceExpensesAmt0898397
IRS990/TotalProgramServiceRevenueAmt0676774
IRS990/TotalReportableCompFromOrgAmt066728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037967
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801516

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,741
Liabilities
$20,975
Net assets
$1,028,766
Revenue
$1,037,967
Expenses
$971,559
Net income
$66,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.26$6.21$10.4$8.07$2.29
2023Summary only. Only limited summary data is available for this year.$4.71$0.93$3.78$5.62$5.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.20$3.36$3.74$3.04$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$2.71$2.30$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$2.58$1.79$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$1.64$1.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.31$1.38$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.46$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.04$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.89$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$0.87$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$0.80