Civic Intelligence

Northern Transitions Inc

EIN 38-1876470 • 501(c)3 • Sault Sainte Marie, MI

Profile

Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community

1401 West Easterday AvenueSault Sainte Marie, MI 49783

www.northerntransitions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,892,726

Up $920,280 (+23%) from 2023

Liabilities

Up

$75,775

Up $8,772 (+13%) from 2023

Net Assets

Up

$4,816,951

Up $911,508 (+23%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$1,953,059

Up $334,493 (+21%) from 2023

Expenses

Up

$1,393,005

Up $70,231 (+5.3%) from 2023

Net Income

Up

$560,054

Up $264,262 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,737,035Liabilities 2011: $686,844Net Assets 2011: $2,050,1912011Assets 2012: $2,922,292Liabilities 2012: $713,860Net Assets 2012: $2,208,4312012Assets 2013: $2,929,228Liabilities 2013: $642,933Net Assets 2013: $2,286,2952013Assets 2014: $2,884,230Liabilities 2014: $580,240Net Assets 2014: $2,303,9892014Assets 2015: $2,746,194Liabilities 2015: $522,964Net Assets 2015: $2,223,2302015Assets 2016: $2,658,826Liabilities 2016: $386,187Net Assets 2016: $2,272,6382016Assets 2017: $2,886,952Liabilities 2017: $452,288Net Assets 2017: $2,434,6632017Assets 2018: $2,916,911Liabilities 2018: $447,442Net Assets 2018: $2,469,4682018Assets 2019: $3,007,087Liabilities 2019: $453,367Net Assets 2019: $2,553,7192019Assets 2020: $3,401,523Liabilities 2020: $465,596Net Assets 2020: $2,935,9272020Assets 2021: $4,009,879Liabilities 2021: $125,285Net Assets 2021: $3,884,5942021Assets 2022: $3,508,838Liabilities 2022: $66,150Net Assets 2022: $3,442,6882022Assets 2023: $3,972,446Liabilities 2023: $67,003Net Assets 2023: $3,905,4432023Assets 2024: $4,892,726Liabilities 2024: $75,775Net Assets 2024: $4,816,9512024

Highlighted filing

2024

Assets$4,892,726
Liabilities$75,775
Net Assets$4,816,951
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,984,734Expenses 2011: $2,918,314Net Income 2011: $66,4202011Revenue 2012: $3,018,965Expenses 2012: $2,934,217Net Income 2012: $84,7482012Revenue 2013: $3,034,412Expenses 2013: $3,037,227Net Income 2013: -$2,8152013Revenue 2014: $2,885,264Expenses 2014: $2,908,572Net Income 2014: -$23,3082014Revenue 2015: $2,908,680Expenses 2015: $2,943,448Net Income 2015: -$34,7682015Revenue 2016: $2,643,401Expenses 2016: $2,633,466Net Income 2016: $9,9352016Revenue 2017: $2,595,224Expenses 2017: $2,517,879Net Income 2017: $77,3452017Revenue 2018: $2,587,167Expenses 2018: $2,598,599Net Income 2018: -$11,4322018Revenue 2019: $2,637,726Expenses 2019: $2,515,426Net Income 2019: $122,3002019Revenue 2020: $2,588,563Expenses 2020: $2,318,584Net Income 2020: $269,9792020Revenue 2021: $3,064,255Expenses 2021: $2,346,544Net Income 2021: $717,7112021Revenue 2022: $1,421,745Expenses 2022: $1,477,226Net Income 2022: -$55,4812022Revenue 2023: $1,618,566Expenses 2023: $1,322,774Net Income 2023: $295,7922023Revenue 2024: $1,953,059Expenses 2024: $1,393,005Net Income 2024: $560,0542024

Highlighted filing

2024

Revenue$1,953,059
Expenses$1,393,005
Net Income$560,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,892,726
Liabilities
$75,775
Net assets
$4,816,951
Revenue
$1,953,059
Expenses
$1,393,005
Net income
$560,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.08$4.82$1.95$1.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.07$3.91$1.62$1.32$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.44$1.42$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.13$3.88$3.06$2.35$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.47$2.94$2.59$2.32$0.27
2019Summary only. Only limited summary data is available for this year.$3.01$0.45$2.55$2.64$2.52$0.12
2018Summary only. Only limited summary data is available for this year.$2.92$0.45$2.47$2.59$2.60$0.01
2017Summary only. Only limited summary data is available for this year.$2.89$0.45$2.43$2.60$2.52$0.08
2016Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$2.64$2.63$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.52$2.22$2.91$2.94$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.58$2.30$2.89$2.91$0.02
2013Summary only. Only limited summary data is available for this year.$2.93$0.64$2.29$3.03$3.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.92$0.71$2.21$3.02$2.93$0.08
2011Summary only. Only limited summary data is available for this year.$2.74$0.69$2.05$2.98$2.92$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,421,745
Mission and Program Overview

Mission

Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community

Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,017,562$1,900,566▼ $116,996
Investments in Publicly Traded Securities$1,292,539$1,010,989▼ $281,550
Land, Buildings, and Equipment, Net$318,796$261,642▼ $57,154
Cash and Non-Interest-Bearing Accounts$154,677$247,022▲ $92,345
Accounts Receivable$205,864$60,402▼ $145,462
Prepaid Expenses and Deferred Charges$20,441$28,217▲ $7,776
Total Assets$4,009,879$3,508,838▼ $501,041
Liabilities
Accounts Payable and Accrued Expenses$125,285$66,150▼ $59,135
Total Liabilities$125,285$66,150▼ $59,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,854,545$3,420,850▼ $433,695
Net Assets With Donor Restrictions$30,049$21,838▼ $8,211
Total Net Assets Fund Balance$3,884,594$3,442,688▼ $441,906
Total Liabilities and Net Assets / Fund Balance$4,009,879$3,508,838▼ $501,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,502$1,093,090$1,266,592
Equipment$73,475$1,021,127$1,094,602
Land$14,665-$14,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel J KrupaExecutive DiFT$94,466$9,047$103,513

Board Members and Trustees

NameTitle
David WeberPresident
Garth MacmasterDirector
James LehockyDirector
Lane BarberDirector
Nancy GreengstkiDirector
Patricia MccarthyDirector
Sandee RaappanaDirector
Danna SandersonSecretary
Julia GervasioTreasurer
Donn RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,326
Program Service Revenue
$681,468
Investment Income
$133,740
Other Revenue
$73,211
All Other Contributions
$28
Change in Net Assets
$-55,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,745
Revenue Not Reported on Form 990
$-386,425
Total Revenue per Audited Statements
$1,035,320
Total Revenue per Form 990
$1,421,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,836
Other Expenses$371,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,609$86,074-$845,683
Current Officers, Directors, Trustees, and Key Employees-$91,529-$91,529
Occupancy$79,870$295-$80,165
Other Employee Benefits$63,944$13,654-$77,598
Payroll Taxes$59,576$14,396-$73,972
Depreciation Depletion$63,054--$63,054
Fees for Services Other$51,442--$51,442
Travel$30,242--$30,242
Other Expenses$16,360$2,152-$18,512
Insurance$15,677$2,522-$18,199
Pension Plan Contributions$8,654$8,400-$17,054
Information Technology-$8,398-$8,398
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$6,044$523-$6,567
Office Expenses$5,169$689-$5,858
Advertising$45--$45
Total Functional Expenses$1,241,123$236,103$0$1,477,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,226
Total Expenses per Audited Statements$1,477,226
Total Expenses per Form 990$1,477,226
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has membership open to persons interested in helping individuals with disabilities who upon paying dues have the right to vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Due paying members have the right to vote at the annual meeting. The votes pertain to the election of board members.”

Form 990, Page 6, Part VI, Line 7B

“Votes at the annual meeting include a vote for any possible change in the organization's by-laws.”

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

“The organization's finance director prerpares form 990 and the executive director reviews it. It is then given to the board members/finance committee for review.”

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

“No board member or employee of northern transitions will cast a vote or participate in any decision making capacity on the provisions of goods and services by such members (or any organization which that member directly represents) nor any matter which would provide any direct financial benefit to that member. The board chairperson along with the director will ensure that such procedures are followed. Documentation in the form of minutes is maintained for offical proceedings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Transitions Inc
EIN
38-1876470
Phone
9066355681
Address
1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI 49783

Signing Officer

Name
Joel J Krupa
Title
Executive Director
Phone
9066355681
Signed
2023-01-28

Organization Details

Principal Officer
Joel J Krupa
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
107
Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/PhoneNum09066355681
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010989
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261642
IRS990/LandBldgEquipCostOrOtherBssAmt02375859
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITIES THROUGH EMPLOYMENT, TRAINING, AND EDUCATION TO INDIVIDUALS OVERCOMING BARRIERS SO THAT THEY MAY SELF-DETERMINE THEIR ROLE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03884594
IRS990/NetAssetsOrFundBalancesEOYAmt03442688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025950
IRS990/NetUnrlzdGainsLossesInvstAmt0-386425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03854545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03420850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295
IRS990/OccupancyGrp/ProgramServicesAmt079870
IRS990/OccupancyGrp/TotalAmt080165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt05169
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077598
IRS990/OtherExpensesGrp/Desc0RECYCLING SHIPPING
IRS990/OtherExpensesGrp/Desc1OPERATIONS & EQUIP SUPPLI
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3DUES, PUBLICATIONS, MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt034006
IRS990/OtherExpensesGrp/ProgramServicesAmt124808
IRS990/OtherExpensesGrp/ProgramServicesAmt222623
IRS990/OtherExpensesGrp/ProgramServicesAmt316360
IRS990/OtherExpensesGrp/TotalAmt034006
IRS990/OtherExpensesGrp/TotalAmt125579
IRS990/OtherExpensesGrp/TotalAmt222623
IRS990/OtherExpensesGrp/TotalAmt318512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC WKCOMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073211
IRS990/OtherRevenueTotalAmt073211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014396
IRS990/PayrollTaxesGrp/ProgramServicesAmt059576
IRS990/PayrollTaxesGrp/TotalAmt073972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08654
IRS990/PensionPlanContributionsGrp/TotalAmt017054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028217
IRS990/PrincipalOfficerNm0JOEL J KRUPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059278
IRS990/PYOtherExpensesAmt0721700
IRS990/PYOtherRevenueAmt0126776
IRS990/PYProgramServiceRevenueAmt01879505
IRS990/PYRevenuesLessExpensesAmt0717711
IRS990/PYSalariesCompEmpBnftPaidAmt01624844
IRS990/PYTotalExpensesAmt02346544
IRS990/PYTotalRevenueAmt03064255
IRS990/ReconcilationRevenueExpnssAmt0-55481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02017562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01900566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN SERVICE REVENUE 230,400 W/COMP REFUND, MISC. 362,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08228838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0592591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt03681234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681234
IRS990ScheduleA/TotalSupportAmt04612269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266592
IRS990ScheduleD/EquipmentGrp/BookValueAmt073475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094602
IRS990ScheduleD/ExpensesSubtotalAmt01477226
IRS990ScheduleD/LandGrp/BookValueAmt014665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-386425
IRS990ScheduleD/RevenueNotReportedAmt0-386425
IRS990ScheduleD/RevenueSubtotalAmt01421745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261642
IRS990ScheduleD/TotalExpensesPerForm990Amt01477226
IRS990ScheduleD/TotalRevenuePerForm990Amt01421745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERSHIP OPEN TO PERSONS INTERESTED IN HELPING INDIVIDUALS WITH DISABILITIES WHO UPON PAYING DUES HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE PAYING MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. THE VOTES PERTAIN TO THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTES AT THE ANNUAL MEETING INCLUDE A VOTE FOR ANY POSSIBLE CHANGE IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE DIRECTOR PRERPARES FORM 990 AND THE EXECUTIVE DIRECTOR REVIEWS IT. IT IS THEN GIVEN TO THE BOARD MEMBERS/FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBER OR EMPLOYEE OF NORTHERN TRANSITIONS WILL CAST A VOTE OR PARTICIPATE IN ANY DECISION MAKING CAPACITY ON THE PROVISIONS OF GOODS AND SERVICES BY SUCH MEMBERS (OR ANY ORGANIZATION WHICH THAT MEMBER DIRECTLY REPRESENTS) NOR ANY MATTER WHICH WOULD PROVIDE ANY DIRECT FINANCIAL BENEFIT TO THAT MEMBER. THE BOARD CHAIRPERSON ALONG WITH THE DIRECTOR WILL ENSURE THAT SUCH PROCEDURES ARE FOLLOWED. DOCUMENTATION IN THE FORM OF MINUTES IS MAINTAINED FOR OFFICAL PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04009879
IRS990/TotalAssetsEOYAmt03508838
IRS990/TotalAssetsGrp/BOYAmt04009879
IRS990/TotalAssetsGrp/EOYAmt03508838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533326
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125285
IRS990/TotalLiabilitiesEOYAmt066150
IRS990/TotalLiabilitiesGrp/BOYAmt0125285
IRS990/TotalLiabilitiesGrp/EOYAmt066150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03884594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03442688
IRS990/TotalOtherCompensationAmt09047
IRS990/TotalProgramServiceExpensesAmt01241123
IRS990/TotalProgramServiceRevenueAmt0681468
IRS990/TotalReportableCompFromOrgAmt094466
IRS990/TotalRevenueGrp/ExclusionAmt0133740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421745

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