Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2019 • EIN 36-2409058

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.northpointeresources.org

View Organization Page

3441 Sheridan RoadZion, IL 60099

(847) 872-1700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$102,621

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,745,322

Down $203,963 (-6.9%) from 2018

Net Assets

Down

$1,012,023

Down $334,162 (-25%) from 2018

Liabilities

Up

$1,733,299

Up $130,199 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$6,343,149

Down $26,789 (-0.4%) from 2018

Expenses

Down

$6,361,277

Down $395,576 (-5.9%) from 2018

Net Income

Up

-$18,128

Up $368,787 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,212,599Liabilities 2010: $2,593,011Net Assets 2010: $3,619,5882010Assets 2011: $7,086,290Liabilities 2011: $2,596,970Net Assets 2011: $4,489,3202011Assets 2012: $6,365,956Liabilities 2012: $2,598,981Net Assets 2012: $3,766,9752012Assets 2013: $5,720,098Liabilities 2013: $2,740,837Net Assets 2013: $2,979,2612013Assets 2014: $5,242,628Liabilities 2014: $2,491,417Net Assets 2014: $2,751,2112014Assets 2015: $4,728,661Liabilities 2015: $2,128,342Net Assets 2015: $2,600,3192015Assets 2016: $4,419,394Liabilities 2016: $2,326,677Net Assets 2016: $2,092,7172016Assets 2017: $4,249,876Liabilities 2017: $2,516,776Net Assets 2017: $1,733,1002017Assets 2018: $2,949,285Liabilities 2018: $1,603,100Net Assets 2018: $1,346,1852018Assets 2019: $2,745,322Liabilities 2019: $1,733,299Net Assets 2019: $1,012,0232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,745,322
Liabilities$1,733,299
Net Assets$1,012,023
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,707,2322010Expenses 2011: $6,839,1772011Expenses 2012: $7,226,6652012Expenses 2013: $7,165,4472013Revenue 2014: $6,573,587Expenses 2014: $6,813,398Net Income 2014: -$239,8112014Revenue 2015: $6,848,424Expenses 2015: $6,999,316Net Income 2015: -$150,8922015Revenue 2016: $6,703,210Expenses 2016: $6,885,790Net Income 2016: -$182,5802016Revenue 2017: $6,650,404Expenses 2017: $6,974,580Net Income 2017: -$324,1762017Revenue 2018: $6,369,938Expenses 2018: $6,756,853Net Income 2018: -$386,9152018Revenue 2019: $6,343,149Expenses 2019: $6,361,277Net Income 2019: -$18,1282019Revenue 2020: $550,551Expenses 2020: $577,667Net Income 2020: -$27,1162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$6,343,149
Expenses$6,361,277
Net Income-$18,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,561,580
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,728$1,588,223▼ $250,505
Cash and Non-Interest-Bearing Accounts$260,981$475,050▲ $214,069
Accounts Receivable$426,010$324,594▼ $101,416
Investments in Publicly Traded Securities$357,162$287,586▼ $69,576
Prepaid Expenses and Deferred Charges$52,595$37,369▼ $15,226
Pledges and Grants Receivable-$32,500-
Savings and Temporary Cash Investments$12,835--
Total Assets$2,949,285$2,745,322▼ $203,963
Other Assets Total$974--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,875$1,238,168▲ $105,293
Accounts Payable and Accrued Expenses$354,272$379,221▲ $24,949
Other Liabilities$115,953$115,910▼ $43
Total Liabilities$1,603,100$1,733,299▲ $130,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,185$1,012,023▼ $334,162
Total Net Assets Fund Balance$1,346,185$1,012,023▼ $334,162
Total Liabilities and Net Assets / Fund Balance$2,949,285$2,745,322▼ $203,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,168$3,723,217$4,945,385
Other Land Buildings$83,829$438,807$522,636
Land$258,130-$258,130
Equipment$24,096$45,265$69,361
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina Donohue-ChasePresidentFT$82,966$19,655$102,621

Board Members and Trustees

NameTitle
Richard BanasBoard Chair
Brad WeirDirector
Henry Sledz JrDirector
Joseph VirgilioDirector
Julie PendletonDirector
Robert JohnsonDirector
Diane WinterSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,819
Program Service Revenue
$6,047,996
Investment Income
$36,777
Other Revenue
$2,557
All Other Contributions
$255,819
Change in Net Assets
$-18,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,737
Total Revenue per Audited Statements
$6,336,412
Total Revenue per Form 990
$6,343,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,191
Other Expenses$1,108,086
Total Fundraising Expense$58,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,317$660,081$43,583$4,279,981
Other Employee Benefits$479,714$68,177$2,629$550,520
Occupancy$361,724$32,948$4,746$399,418
Payroll Taxes$263,018$54,654$2,664$320,336
Fees for Services Other$167,315$16,288$1,435$185,038
Travel$179,363-$238$179,601
Depreciation Depletion$111,943$9,514-$121,457
Current Officers, Directors, Trustees, and Key Employees-$102,354-$102,354
Office Expenses$60,026$7,668$462$68,156
All Other Expenses$26,402$21,040$2,912$50,354
Interest$20,858$29,482-$50,340
Other Expenses$33,768--$33,768
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$4,954-$4,954
Total Functional Expenses$5,280,448$1,022,160$58,669$6,361,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,361,277
Total Expenses per Audited Statements$6,361,277
Total Expenses per Form 990$6,361,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$115,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is provided to the governing board for their review and comments/questions. Any changes are incorporated into the final versions.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy is signed be each new board member and annually by every board member in January. The President/CEO monitors any identified conflicts reported by a Board member.”

Form 990, Part VI, Section B, line 15

“The Board and the Human Resources Department utilize salary survey information complied by IARF to review compensation for top management.”

Form 990, Part VI, Section C, line 19

“Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
NorthPointe Resources Inc
EIN
36-2409058
Phone
8478721700
Address
3441 Sheridan Road, Zion, IL 60099

Signing Officer

Name
Dina Donohue-Chase
Title
President
Phone
8478721700
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Donohue-Chase
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
180
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Agreement with Aspire of Illinois:

“On June 30, 2019, NorthPointe Resources, Inc. entered into a Transfer of Assets and Assumption of Liabilities Agreement with Aspire of Illinois, a 501(c)(3) tax-exempt organization. Under the terms of the agreement, NorthPointe agreed to transfer all assets to Aspire and Aspire agreed to assume all known liabilities of NorthPointe as of the closing date. The closing date was effective August 1, 2019.”

Part IV, Line 12A:

“NorthPointe Resources, Inc. obtained audited financial statements for the 13-month ending 7/31/19, which covers the entire reporting period for the Form 990.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt068156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550520
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt033768
IRS990/OtherExpensesGrp/TotalAmt033768
IRS990/OtherLiabilitiesGrp/BOYAmt0115953
IRS990/OtherLiabilitiesGrp/EOYAmt0115910
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03576317
IRS990/OtherSalariesAndWagesGrp/TotalAmt04279981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263018
IRS990/PayrollTaxesGrp/TotalAmt0320336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037369
IRS990/PrincipalOfficerNm0Dina Donohue-Chase
IRS990/PriorPeriodAdjustmentsAmt0-309297
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential
IRS990/ProgramServiceRevenueGrp/Desc1In-House Vocational
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health
IRS990/ProgramServiceRevenueGrp/Desc3Community Vocational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11661225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2938615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3374335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11661225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3374335
IRS990/ProgSrvcAccomActy2Grp/Desc0In house vocational remunerative workshop teaching intellectual, developmental disabled to work and socialize in a work situation. 127 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01059044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01661225
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental health services support people with chronic mental illness in their recovery through improvement in their health and wellness, living a self-directed life, and achieving their full potential. 76 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0938615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community vocational - training placement, coaching, and monitoring individuals to qualify for, obtain, and maintain community based employment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0374335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115263
IRS990/PYOtherExpensesAmt01491363
IRS990/PYOtherRevenueAmt0306571
IRS990/PYProgramServiceRevenueAmt05800947
IRS990/PYRevenuesLessExpensesAmt0-386915
IRS990/PYSalariesCompEmpBnftPaidAmt05265490
IRS990/PYTotalExpensesAmt06756853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06369938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03073821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06047996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05800947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05963034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05967475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029779698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126377
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0408827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0376054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0343111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0491690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01622239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt031131940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06303815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05948104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06230654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06329297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06320070
IRS990ScheduleA/Total509Grp/TotalAmt031131940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06313630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06369938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06645354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06703210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06848424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032880556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04945385
IRS990ScheduleD/EquipmentGrp/BookValueAmt024096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06361277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0-6737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06343149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588223
IRS990ScheduleD/TotalExpensesPerForm990Amt06361277
IRS990ScheduleD/TotalLiabilityAmt0115910
IRS990ScheduleD/TotalRevenuePerForm990Amt06343149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06336412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06361277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the governing board for their review and comments/questions. Any changes are incorporated into the final versions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is signed be each new board member and annually by every board member in January. The President/CEO monitors any identified conflicts reported by a Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and the Human Resources Department utilize salary survey information complied by IARF to review compensation for top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and the conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On June 30, 2019, NorthPointe Resources, Inc. entered into a Transfer of Assets and Assumption of Liabilities Agreement with Aspire of Illinois, a 501(c)(3) tax-exempt organization. Under the terms of the agreement, NorthPointe agreed to transfer all assets to Aspire and Aspire agreed to assume all known liabilities of NorthPointe as of the closing date. The closing date was effective August 1, 2019.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,322
Liabilities
$1,733,299
Net assets
$1,012,023
Revenue
$6,343,149
Expenses
$6,361,277
Net income
-$18,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.73$1.01$6.34$6.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.60$1.35$6.37$6.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.25$2.52$1.73$6.65$6.97$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.33$2.09$6.70$6.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.60$6.85$7.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$2.49$2.75$6.57$6.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.74$2.98$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.60$3.77$7.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.60$4.49$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.59$3.62$6.71