Civic Intelligence

Northern Homecare Services

990 • Fiscal year 2016 • EIN 26-1540182

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 20, 2017

Organization ProfileUPCAP.ORG
PO Box 643Escanaba, MI 49829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,537

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,766,851

Up $476,198 (+37%) from 2015

Net Assets

Up

$1,495,794

Up $439,595 (+42%) from 2015

Liabilities

Up

$271,057

Up $36,603 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$4,042,600

Up $853,509 (+27%) from 2015

Expenses

Up

$3,603,005

Up $750,168 (+26%) from 2015

Net Income

Up

$439,595

Up $103,341 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $158,435Liabilities 2010: $115,164Net Assets 2010: $43,2712010Assets 2012: $588,839Liabilities 2012: $113,107Net Assets 2012: $475,7322012Assets 2013: $951,251Liabilities 2013: $562,450Net Assets 2013: $388,8012013Assets 2014: $869,067Liabilities 2014: $149,122Net Assets 2014: $719,9452014Assets 2015: $1,290,653Liabilities 2015: $234,454Net Assets 2015: $1,056,1992015Assets 2016: $1,766,851Liabilities 2016: $271,057Net Assets 2016: $1,495,7942016Assets 2017: $2,402,707Liabilities 2017: $309,738Net Assets 2017: $2,092,9692017Assets 2018: $3,537,905Liabilities 2018: $324,479Net Assets 2018: $3,213,4262018Assets 2019: $4,390,024Liabilities 2019: $338,376Net Assets 2019: $4,051,6482019Assets 2020: $5,356,473Liabilities 2020: $419,307Net Assets 2020: $4,937,1662020Assets 2021: $6,311,409Liabilities 2021: $472,434Net Assets 2021: $5,838,9752021Assets 2022: $7,163,175Liabilities 2022: $478,106Net Assets 2022: $6,685,0692022Assets 2024: $9,463,176Liabilities 2024: $455,488Net Assets 2024: $9,007,6882024

Highlighted filing

2016

Assets$1,766,851
Liabilities$271,057
Net Assets$1,495,794
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0Expenses 2010: $506,4172010Expenses 2012: $1,965,5552012Expenses 2013: $2,854,9992013Revenue 2014: $2,804,557Expenses 2014: $2,473,413Net Income 2014: $331,1442014Revenue 2015: $3,189,091Expenses 2015: $2,852,837Net Income 2015: $336,2542015Revenue 2016: $4,042,600Expenses 2016: $3,603,005Net Income 2016: $439,5952016Revenue 2017: $4,777,369Expenses 2017: $4,180,194Net Income 2017: $597,1752017Revenue 2018: $5,362,152Expenses 2018: $4,666,695Net Income 2018: $695,4572018Revenue 2019: $5,661,201Expenses 2019: $4,822,979Net Income 2019: $838,2222019Revenue 2020: $5,957,419Expenses 2020: $5,071,901Net Income 2020: $885,5182020Revenue 2021: $7,857,480Expenses 2021: $6,955,671Net Income 2021: $901,8092021Revenue 2022: $7,851,007Expenses 2022: $7,004,913Net Income 2022: $846,0942022Revenue 2024: $9,229,111Expenses 2024: $8,016,522Net Income 2024: $1,212,5892024

Highlighted filing

2016

Revenue$4,042,600
Expenses$3,603,005
Net Income$439,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,042,600
Mission and Program Overview

Mission

The organization has been established to provide services and resources for individuals seeking long term care health related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,240$1,009,573▲ $637,333
Accounts Receivable$902,956$755,465▼ $147,491
Prepaid Expenses and Deferred Charges$15,357$1,738▼ $13,619
Cash and Non-Interest-Bearing Accounts$100$75▼ $25
Total Assets$1,290,653$1,766,851▲ $476,198
Liabilities
Accounts Payable and Accrued Expenses$191,458$270,362▲ $78,904
Other Liabilities$42,996--
Deferred Revenue-$695-
Total Liabilities$234,454$271,057▲ $36,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,199$1,495,794▲ $439,595
Total Net Assets Fund Balance$1,056,199$1,495,794▲ $439,595
Total Liabilities and Net Assets / Fund Balance$1,290,653$1,766,851▲ $476,198
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jonathan MeadChairman$131,537$131,537
Richard AirdTreasurer$94,768$94,768

Board Members and Trustees

NameTitle
Connie FullerBoard Member
Ken MyllylaBoard Member
Sarah PeurakoskiBoard Member
Daune SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024,060
Program Service Revenue
$17,094
Investment Income
$1,225
Other Revenue
$221
All Other Contributions
$174,333
Change in Net Assets
$439,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,217,970
Other Expenses$385,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,307--$2,921,307
Payroll Taxes$296,663--$296,663
Fees for Services Other$3,291$245,797-$249,088
Insurance$65,225--$65,225
Office Expenses$26,010--$26,010
Occupancy$20,284--$20,284
Travel-$17,482-$17,482
Information Technology$1,818--$1,818
Advertising$1,560--$1,560
Conferences and Meetings$1,096--$1,096
Fees for Services Accounting-$794-$794
Other Expenses$260--$260
Total Functional Expenses$3,338,932$264,073$0$3,603,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer has prepared forms 990 in the past and will review the form 990 with the chairman before authorizing its filing.”

Form 990, Page 6, Part VI, Line 12C

“Ceo and cfo review annual notices sent to employees.”

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

“Not compensated by northern homecare services.”

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

“Not compensated by northern homecare services.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon written or verbal requests. Form 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Northern Homecare Services
EIN
26-1540182
Phone
9067864701
Address
PO BOX 643, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
Chairman
Phone
9067864701
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
576
Volunteers
6

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270362
IRS990/AccountsReceivableGrp/BOYAmt0902956
IRS990/AccountsReceivableGrp/EOYAmt0755465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES AND RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE HEALTH RELATED SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01560
IRS990/AdvertisingGrp/TotalAmt01560
IRS990/AllOtherContributionsAmt0174333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD AIRD
IRS990/BooksInCareOfDetail/PhoneNum09067864701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 14TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01096
IRS990/ConferencesMeetingsGrp/TotalAmt01096
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04024060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01225
IRS990/CYOtherExpensesAmt0385035
IRS990/CYOtherRevenueAmt0221
IRS990/CYProgramServiceRevenueAmt017094
IRS990/CYRevenuesLessExpensesAmt0439595
IRS990/CYSalariesCompEmpBnftPaidAmt03217970
IRS990/CYTotalExpensesAmt03603005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04042600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0695
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION, AS FUNDED BY UPCAP SERVICES INC FROM STATE OF MICHIGAN FUNDS, SERVED 574 PARTICIPANTS DURING THE FISCAL YEAR, PROVIDING 307,075 HOURS OF IN-HOME CARE RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0576
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03338932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0794
IRS990/FeesForServicesAccountingGrp/TotalAmt0794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03291
IRS990/FeesForServicesOtherGrp/TotalAmt0249088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH PEURAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MYLLYLA
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD AIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAUNE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3119522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04042600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01818
IRS990/InformationTechnologyGrp/TotalAmt01818
IRS990/InsuranceGrp/ProgramServicesAmt065225
IRS990/InsuranceGrp/TotalAmt065225
IRS990/InvestmentIncomeGrp/ExclusionAmt01225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE SERVICES AND RESOURCES FOR INDIVIDUALS SEEKING LONG TERM CARE HEALTH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01056199
IRS990/NetAssetsOrFundBalancesEOYAmt01495794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020284
IRS990/OccupancyGrp/TotalAmt020284
IRS990/OfficeExpensesGrp/ProgramServicesAmt026010
IRS990/OfficeExpensesGrp/TotalAmt026010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES/LEGAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0824
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt1594
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt042996
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921307
IRS990/OtherSalariesAndWagesGrp/TotalAmt02921307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296663
IRS990/PayrollTaxesGrp/TotalAmt0296663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01738
IRS990/PrincipalOfficerNm0JONATHAN MEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SELF-PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016230
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03184420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0287207
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt04034
IRS990/PYRevenuesLessExpensesAmt0336254
IRS990/PYSalariesCompEmpBnftPaidAmt02565630
IRS990/PYTotalExpensesAmt02852837
IRS990/PYTotalRevenueAmt03189091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0439595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt03849727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 30,028 MISCELLANEOUS 351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04024060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03184420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02802681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02760087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015001681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt015001681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04024060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03184420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02802681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02760087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015001681
IRS990ScheduleA/TotalSupportAmt015034964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER HAS PREPARED FORMS 990 IN THE PAST AND WILL REVIEW THE FORM 990 WITH THE CHAIRMAN BEFORE AUTHORIZING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND CFO REVIEW ANNUAL NOTICES SENT TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED BY NORTHERN HOMECARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT COMPENSATED BY NORTHERN HOMECARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUESTS. FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPCAP SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381957176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESCANABA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049829
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03819727
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1303607
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT BILLED AND PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPCAP SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPCAP SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290653
IRS990/TotalAssetsEOYAmt01766851
IRS990/TotalAssetsGrp/BOYAmt01290653
IRS990/TotalAssetsGrp/EOYAmt01766851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04024060
IRS990/TotalEmployeeCnt0576
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338932
IRS990/TotalFunctionalExpensesGrp/TotalAmt03603005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234454
IRS990/TotalLiabilitiesEOYAmt0271057
IRS990/TotalLiabilitiesGrp/BOYAmt0234454
IRS990/TotalLiabilitiesGrp/EOYAmt0271057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495794
IRS990/TotalOtherCompensationAmt036639
IRS990/TotalProgramServiceExpensesAmt03338932
IRS990/TotalProgramServiceRevenueAmt017094
IRS990/TotalRevenueGrp/ExclusionAmt018540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04042600
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766851
IRS990/TotReportableCompRltdOrgAmt0189666
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt017482
IRS990/TravelGrp/TotalAmt017482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01495794
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0UPCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09067864701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HOMECARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261540182
ReturnHeader/Filer/PhoneNum09067864701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BERHOW CPA
ReturnHeader/ReturnTs02017-07-27T13:14:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,766,851
Liabilities
$271,057
Net assets
$1,495,794
Revenue
$4,042,600
Expenses
$3,603,005
Net income
$439,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.46$9.01$9.23$8.02$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.48$6.69$7.85$7.00$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.47$5.84$7.86$6.96$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.42$4.94$5.96$5.07$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.34$4.05$5.66$4.82$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.32$3.21$5.36$4.67$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.31$2.09$4.78$4.18$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$4.04$3.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.19$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$2.80$2.47$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.39$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits