Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,907,376
Up $561,752 (+24%) from 2020
Net Assets
Up$2,657,736
Up $409,613 (+18%) from 2020
Liabilities
Up$249,640
Up $152,139 (+156%) from 2020
Revenue
Up$2,708,849
Up $126,896 (+4.9%) from 2020
Expenses
Up$2,299,236
Up $512,603 (+29%) from 2020
Net Income
Down$409,613
Down $385,707 (-48%) from 2020
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.
Peoples express inc provides non-emergency transportation services to low-income, handicapped, senior citizens and other underserved residents outside the ann arbor, michigan metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $689,249 | $1,482,574 | ▲ $793,325 |
| Land, Buildings, and Equipment, Net | $1,057,397 | $767,878 | ▼ $289,519 |
| Accounts Receivable | $493,478 | $599,432 | ▲ $105,954 |
| Other Notes and Loans Receivable, Net | $105,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $35,820 | - |
| Savings and Temporary Cash Investments | - | $21,672 | - |
| Total Assets | $2,345,624 | $2,907,376 | ▲ $561,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,501 | $249,640 | ▲ $152,139 |
| Total Liabilities | $97,501 | $249,640 | ▲ $152,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,248,123 | $2,657,736 | ▲ $409,613 |
| Total Net Assets Fund Balance | $2,248,123 | $2,657,736 | ▲ $409,613 |
| Total Liabilities and Net Assets / Fund Balance | $2,345,624 | $2,907,376 | ▲ $561,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $241,465 | $1,637,448 | $1,878,913 |
| Buildings | $253,557 | $14,074 | $267,631 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $22,856 | $4,583 | $27,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Anderson | Managing Director | PT | $79,341 | $4,749 | $84,090 |
| Name | Title |
|---|---|
| Linda Lupi | President |
| Judy Robinson | Vice President |
| Carl Watkins | Director |
| Sandra Bodi | Director |
| Marta Larson | Secretary |
| Lenore Zelenock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,340,682 |
| Salaries, Compensation, and Employee Benefits | $958,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,414 | $416,601 | - | $884,015 |
| Depreciation Depletion | $299,130 | $7,288 | - | $306,418 |
| Fees for Services Other | $256,713 | - | - | $256,713 |
| Payments to Affiliates | - | $97,000 | - | $97,000 |
| All Other Expenses | $44,122 | $51,747 | - | $95,869 |
| Insurance | $76,708 | - | - | $76,708 |
| Payroll Taxes | $39,412 | $35,127 | - | $74,539 |
| Other Expenses | $60,000 | $6,340 | - | $60,000 |
| Occupancy | $29,262 | $26,081 | - | $55,343 |
| Office Expenses | - | $40,149 | - | $40,149 |
| Fees for Services Accounting | - | $31,615 | - | $31,615 |
| Advertising | $1,532 | - | - | $1,532 |
| Total Functional Expenses | $1,587,288 | $711,948 | $0 | $2,299,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,299,236 |
| Total Expenses per Audited Statements | $2,299,236 |
| Total Expenses per Form 990 | $2,299,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”
“AVAILABLE UPON REQUEST.”
“The following expense was omitted from the original return:- bad debt expense $39,898the following were recategorized from all other expenses:- vehicle repairs and maintenance $9,145- occupancy $21,410- office expense $7,912”
“DRIVER SERVICES $256,713”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 599432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLES 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/ProgramServicesAmt | 0 | 1532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1532 |
| IRS990/AllOtherContributionsAmt | 0 | 14168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95869 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8772146073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITMORE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48189 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 1340682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2694642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958554 |
| IRS990/CYTotalExpensesAmt | 0 | 2299236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2708849 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306418 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION TO UNDERSERVED RESIDENTS OUTSIDE OF THE ANN ARBOR, MICHIGAN METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1587288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA BODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENORE ZELENOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LUPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTA LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2708849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1656105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1057397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2423983 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PEOPLES 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2248123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2657736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2248123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2657736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PASSTHROUGH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884015 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 97000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 97000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35820 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARESRIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASSTHROUGH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FARE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2254411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -3011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2254411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -3011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 946034 |
| IRS990/PYOtherRevenueAmt | 0 | 112500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2468904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 795320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840599 |
| IRS990/PYTotalExpensesAmt | 0 | 1786633 |
| IRS990/PYTotalRevenueAmt | 0 | 2581953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409613 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2305755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221510 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1637448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1878913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2299236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2708849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2299236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2708849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2708849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2299236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING EXPENSE WAS OMITTED FROM THE ORIGINAL RETURN:- BAD DEBT EXPENSE $39,898THE FOLLOWING WERE RECATEGORIZED FROM ALL OTHER EXPENSES:- VEHICLE REPAIRS AND MAINTENANCE $9,145- OCCUPANCY $21,410- OFFICE EXPENSE $7,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY HAVE THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRIVER SERVICES $256,713 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHFIEDS HUMAN SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382998384 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOOD ASSISTANCE AND TRANSPORTATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2907376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1587288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2299236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2248123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2657736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 328887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1587288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2694642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79341 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2694642 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2345624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2907376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PEOPLESEXPRESSMI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.