Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,345,624
Up $763,778 (+48%) from 2019
Net Assets
Up$2,248,123
Up $795,320 (+55%) from 2019
Liabilities
Down$97,501
Down $31,542 (-24%) from 2019
Revenue
Up$2,581,953
Up $943,117 (+58%) from 2019
Expenses
Up$1,786,633
Up $287,276 (+19%) from 2019
Net Income
Up$795,320
Up $655,841 (+470%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $932,641 | $1,057,397 | ▲ $124,756 |
| Cash and Non-Interest-Bearing Accounts | $630,101 | $689,249 | ▲ $59,148 |
| Accounts Receivable | $14,104 | $493,478 | ▲ $479,374 |
| Other Notes and Loans Receivable, Net | - | $105,500 | - |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Total Assets | $1,581,846 | $2,345,624 | ▲ $763,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,043 | $97,501 | ▼ $31,542 |
| Total Liabilities | $129,043 | $97,501 | ▼ $31,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,452,803 | $2,248,123 | ▲ $795,320 |
| Total Net Assets Fund Balance | $1,452,803 | $2,248,123 | ▲ $795,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,581,846 | $2,345,624 | ▲ $763,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,357 | $1,514,544 | $2,052,901 |
| Buildings | $245,649 | $21,982 | $267,631 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $23,391 | $4,048 | $27,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Anderson | Managing Director | PT | $68,670 | $4,725 | $73,395 |
| 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 | $946,034 |
| Salaries, Compensation, and Employee Benefits | $840,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,204 | $22,661 | - | $703,865 |
| Depreciation Depletion | $264,250 | $4,716 | - | $268,966 |
| Occupancy | $90,745 | - | - | $90,745 |
| Insurance | $80,979 | $9,717 | - | $90,696 |
| Current Officers, Directors, Trustees, and Key Employees | $66,473 | $2,197 | - | $68,670 |
| Payroll Taxes | $65,886 | $2,178 | - | $68,064 |
| All Other Expenses | $50,633 | $6,643 | - | $57,276 |
| Other Expenses | $92,749 | $39,898 | - | $39,898 |
| Office Expenses | $26,249 | $3,580 | - | $29,829 |
| Fees for Services Accounting | $6,354 | $11,749 | - | $18,103 |
| Fees for Services Other | $4,293 | - | - | $4,293 |
| Advertising | $494 | - | - | $494 |
| Total Functional Expenses | $1,683,294 | $103,339 | $0 | $1,786,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,786,633 |
| Total Expenses per Audited Statements | $1,786,633 |
| Total Expenses per Form 990 | $1,786,633 |
| 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”
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 | 129043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 493478 |
| 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 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57276 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS ANDERSON |
| 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 | 630101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68670 |
| 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 | 325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 946034 |
| IRS990/CYOtherRevenueAmt | 0 | 112500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2468904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 795320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840599 |
| IRS990/CYTotalExpensesAmt | 0 | 1786633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581953 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268966 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1683294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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 | LINDA LUPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA BODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENORE ZELENOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 68670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 4725 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| 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 | 2581953 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2597971 |
| 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 | 1452803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1452803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2248123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | PASSTHROUGH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112500 |
| IRS990/OtherRevenueTotalAmt | 0 | 112500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703865 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 105500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARESRIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PASSTHROUGH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2287244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -2748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2287244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -2748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 734182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765175 |
| IRS990/PYTotalExpensesAmt | 0 | 1499357 |
| IRS990/PYTotalRevenueAmt | 0 | 1638284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 795320 |
| 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 | 2176474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 536665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1514544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2052901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1786633 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2581953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1057397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786633 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2581953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2581953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1786633 |
| 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/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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOOD ASSISTANCE AND TRANSPORTATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WHITMORE LAKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48189 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1581846 |
| IRS990/TotalAssetsEOYAmt | 0 | 2345624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1581846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2345624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 325 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1683294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1786633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1452803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2248123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6424 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1683294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2468904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2581953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2345624 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4725 |
| 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/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772146073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLES EXPRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 134360351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITMORE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383159452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUKKALA & CO PC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Brownington, VT
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
10% higherCulver City, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
65% lowerDivide, CO
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
10% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
10% higher