Northpointe Resources Inc.
990 • Fiscal year 2011 • EIN 36-2409058
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$7,086,290
Up $873,691 (+14%) from 2010
Net Assets
Up$4,489,320
Up $869,732 (+24%) from 2010
Liabilities
Up$2,596,970
Up $3,959 (+0.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,839,177
Up $131,945 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $8,222,852
Mission and Program Overview
Mission
To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.
Major Activities
- Activity 2
- Community vocational-training, placement, coaching & monitoring individuals to qualify for, obtain & maintain mainstream employment. 180 served.
- Activity 3
- Residential-group homes where developmentally disabled & emotionally disturbed adults live & learn independent living skills. 70 served.
Filing and Contact Details
Filer
- EIN
- 36-2409058
Raw XML AppendixShowing 400 of 486 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.
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY VOCATIONAL-TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN & MAINTAIN MAINSTREAM EMPLOYMENT. 180 SERVED. |
| IRS990/Activity2/Expense | 0 | 266698 |
| IRS990/Activity2/Revenue | 0 | 387986 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL-GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE & LEARN INDEPENDENT LIVING SKILLS. 70 SERVED. |
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| IRS990/Activity3/Revenue | 0 | 4216005 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS TO DEVELOP THEIR FULL POTENTIAL IN THE WORKPLACE AND IN THE COMMUNITY. |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60099 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79615 |
| IRS990/AllOtherExpenses/Total | 0 | 137345 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3196 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PENDLETON |
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| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/ProgramServiceRevenue/Description | 1 | WAREHOUSE SERVICES |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2006: 261256.; 2007: 215958.; 2008: 36748.; 2009: 27350.; 2010: 39646.; DESCRIPTION: ROOM/BOARD; 2006: 732109.; 2007: 739585.; 2008: 744891.; 2009: 730713.; 2010: 961634.; DESCRIPTION: WORKSHOP SERVICES; 2006: 218952.; 2007: 168602.; 2008: 147302.; 2009: 258135.; 2010: 357416.; DESCRIPTION: OTHER; 2006: 14428.; 2007: 33279.; 2008: 57515.; 2009: 101871.; 2010: 146687.; |
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| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33411 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 887 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 362 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1249 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3041 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4842 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16633 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16633 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOR THEIR REVIEW AND COMMENTS/QUESTIONS. ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE INCORPORATED INTO THE FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBER AND ANNUALLY BY EVERY BOARD MEMBER IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JANUARY. ANY IDENTIFIED CONFLICTS REPORTED BY A BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBER ARE MONITORED BY THE PRESIDENT/CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD AND THE HUMAN RESOURCES DEPARTMENT UTILIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SALARY SURVEY INFORMATION COMPILED BY IARF TO REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE FORM 990 IS MADE AVAILABLE AT THE ORGANIZATION'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MAIN OFFICE BY ANYONE REQUESTING IT. GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CONCESSIONS ROOM/BOARD OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CONSULTANTS DUES GENERAL INSURANCE SHOW COSTS OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS SECURITY DEPOSITS DEFERRED LOAN COSTS OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES ACCRUED COMPENSATED BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,086,290
- Liabilities
- $2,596,970
- Net assets
- $4,489,320
- Revenue
- -
- Expenses
- $6,839,177
- Net income
- -