Civic Intelligence

People'S Express Inc

990 • Fiscal year 2018 • EIN 13-4360351

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization ProfilePEOPLESEXPRESSMI.COM
PO Box 505Whitmore Lake, MI 48189

(877) 214-6073

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,338,468

Up $173,713 (+15%) from 2017

Net Assets

Up

$1,313,924

Up $152,264 (+13%) from 2017

Liabilities

Up

$24,544

Up $21,449 (+693%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$1,376,110

Down $87,131 (-6.0%) from 2017

Expenses

Down

$1,223,847

Down $39,677 (-3.1%) from 2017

Net Income

Down

$152,263

Down $47,454 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,338,468
Liabilities$24,544
Net Assets$1,313,924
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,376,110
Expenses$1,223,847
Net Income$152,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,376,110
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.

People's express inc provides non-emergency transportation services to low-income, handicapped, senior citizens and other underserved residents outside the ann arbor, michigan metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,394$724,874▼ $79,520
Land, Buildings, and Equipment, Net$178,703$395,155▲ $216,452
Accounts Receivable$169,775$214,543▲ $44,768
Receivables From Officers Etc$11,884--
Prepaid Expenses and Deferred Charges-$3,896-
Total Assets$1,164,756$1,338,468▲ $173,712
Liabilities
Accounts Payable and Accrued Expenses$3,095$24,544▲ $21,449
Total Liabilities$3,095$24,544▲ $21,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,661$1,313,924▲ $152,263
Total Net Assets Fund Balance$1,161,661$1,313,924▲ $152,263
Total Liabilities and Net Assets / Fund Balance$1,164,756$1,338,468▲ $173,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,957$963,737$1,006,694
Land$250,000-$250,000
Buildings$102,198$2,986$105,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonManaging DirectorPT$67,000$67,000

Board Members and Trustees

NameTitle
Linda LupiPresident
Judy RobinsonVice President
Carl WatkinsDirector
Sandra BodiDirector
Marta LarsonSecretary
Lenore ZelenockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,069
Program Service Revenue
$1,365,494
Investment Income
$547
Other Revenue
$0
All Other Contributions
$10,069
Change in Net Assets
$152,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,110
Total Revenue per Form 990
$1,376,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,453
Other Expenses$592,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,628$5,185-$513,813
Depreciation Depletion$102,335$964-$103,299
Insurance$64,262$7,711-$71,973
Current Officers, Directors, Trustees, and Key Employees$53,600$13,400-$67,000
Payroll Taxes$49,020$1,620-$50,640
All Other Expenses$19,509$13,379-$32,888
Fees for Services Other$31,825--$31,825
Occupancy$23,218--$23,218
Other Expenses$10,899$1,354-$10,899
Office Expenses$9,159$1,249-$10,408
Fees for Services Accounting$3,279$6,064-$9,343
Advertising$3,588--$3,588
Total Functional Expenses$1,172,921$50,926$0$1,223,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,847
Total Expenses per Audited Statements$1,223,847
Total Expenses per Form 990$1,223,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,884--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The governing body has the opportunity to review a draft prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EXPRESS INC
EIN
13-4360351
Phone
8772146073
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Managing Director
Phone
7344490110
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Firm
Haukkala & Co Pc
Address
101 W MAPLE ST, IRON RIVER, MI 49935
Preparer
Eric Haukkala CPA
Phone
9062651040
Raw XML AppendixShowing 400 of 442 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024544
IRS990/AccountsReceivableGrp/BOYAmt0169775
IRS990/AccountsReceivableGrp/EOYAmt0214543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW-INCOME, HANDICAPPED, SENIOR CITIZENS AND OTHER UNDERSERVED RESIDENTS OUTSIDE THE ANN ARBOR, MICHIGAN METROPOLITAN AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt03588
IRS990/AdvertisingGrp/TotalAmt03588
IRS990/AllOtherContributionsAmt010069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019509
IRS990/AllOtherExpensesGrp/TotalAmt032888
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08772146073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITMORE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048189
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0804394
IRS990/CashNonInterestBearingGrp/EOYAmt0724874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt0592394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01365494
IRS990/CYRevenuesLessExpensesAmt0152263
IRS990/CYSalariesCompEmpBnftPaidAmt0631453
IRS990/CYTotalExpensesAmt01223847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01376110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102335
IRS990/DepreciationDepletionGrp/TotalAmt0103299
IRS990/Desc0PROVIDED TRANSPORTATION TO UNDERSERVED RESIDENTS OUTSIDE OF THE ANN ARBOR, MICHIGAN METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01172921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03279
IRS990/FeesForServicesAccountingGrp/TotalAmt09343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031825
IRS990/FeesForServicesOtherGrp/TotalAmt031825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LUPI
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA BODI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LENORE ZELENOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07711
IRS990/InsuranceGrp/ProgramServicesAmt064262
IRS990/InsuranceGrp/TotalAmt071973
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395155
IRS990/LandBldgEquipCostOrOtherBssAmt01361878
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW-INCOME, HANDICAPPED, SENIOR CITIZENS AND OTHER UNDERSERVED RESIDENTS OUTSIDE THE ANN ARBOR, MICHIGAN METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01161661
IRS990/NetAssetsOrFundBalancesEOYAmt01313924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023218
IRS990/OccupancyGrp/TotalAmt023218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt09159
IRS990/OfficeExpensesGrp/TotalAmt010408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, RADIO AND IN
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ProgramServicesAmt0169701
IRS990/OtherExpensesGrp/ProgramServicesAmt1108324
IRS990/OtherExpensesGrp/ProgramServicesAmt215574
IRS990/OtherExpensesGrp/ProgramServicesAmt310899
IRS990/OtherExpensesGrp/TotalAmt0169701
IRS990/OtherExpensesGrp/TotalAmt1108324
IRS990/OtherExpensesGrp/TotalAmt216928
IRS990/OtherExpensesGrp/TotalAmt310899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt049020
IRS990/PayrollTaxesGrp/TotalAmt050640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03896
IRS990/PrincipalOfficerNm0DOUGLAS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1DAILY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2FARES/RIDERS
IRS990/ProgramServiceRevenueGrp/Desc3FARE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-3972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0701621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01448922
IRS990/PYRevenuesLessExpensesAmt0226477
IRS990/PYSalariesCompEmpBnftPaidAmt0535142
IRS990/PYTotalExpensesAmt01236763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463240
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011884
IRS990/ReconcilationRevenueExpnssAmt0152263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02814416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0905156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905156
IRS990ScheduleA/TotalSupportAmt0908759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105184
IRS990ScheduleD/EquipmentGrp/BookValueAmt042957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01223847
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395155
IRS990ScheduleD/TotalExpensesPerForm990Amt01223847
IRS990ScheduleD/TotalRevenuePerForm990Amt01376110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW A DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHFIELD'S HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382998384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITMORE LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048189
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVES AS THE BOARD OF DIRECTORS FOR NORTHFIELD'S HUMAN SERVICES EIN 38-2998384.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022752
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175629
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID FOR RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECEIVED FOR TRANSPORTATION SVCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHFIELD'S HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHFIELD'S HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164756
IRS990/TotalAssetsEOYAmt01338468
IRS990/TotalAssetsGrp/BOYAmt01164756
IRS990/TotalAssetsGrp/EOYAmt01338468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010069
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03095
IRS990/TotalLiabilitiesEOYAmt024544
IRS990/TotalLiabilitiesGrp/BOYAmt03095
IRS990/TotalLiabilitiesGrp/EOYAmt024544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01172921
IRS990/TotalProgramServiceRevenueAmt01365494
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,468
Liabilities
$24,544
Net assets
$1,313,924
Revenue
$1,376,110
Expenses
$1,223,847
Net income
$152,263
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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