Civic Intelligence

Northfields Human Services Inc

EIN 38-2998384 • 501(c)3 • Whitmore Lake, MI

Profile

Provides non-emergency transportation and food assistance to needy residents of whitmore lake, michigan and surrounding areas.

9075 Brookside DriveWhitmore Lake, MI 48189

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,059,964

Up $158,934 (+18%) from 2023

Liabilities

Up

$19,102

Up $13,009 (+214%) from 2023

Net Assets

Up

$1,040,862

Up $145,925 (+16%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$665,003

Up $196,296 (+42%) from 2023

Expenses

Up

$541,033

Up $134,291 (+33%) from 2023

Net Income

Up

$123,970

Up $62,005 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $340,115Liabilities 2010: $4,926Net Assets 2010: $335,1892010Assets 2011: $348,471Liabilities 2011: $2,918Net Assets 2011: $345,5532011Assets 2012: $336,258Liabilities 2012: $29,786Net Assets 2012: $306,4722012Assets 2014: $331,958Liabilities 2014: $2,056Net Assets 2014: $329,9022014Assets 2015: $394,413Liabilities 2015: $37Net Assets 2015: $394,3762015Assets 2016: $489,910Liabilities 2016: $3,448Net Assets 2016: $486,4622016Assets 2017: $447,342Liabilities 2017: $0Net Assets 2017: $447,3422017Assets 2018: $462,373Liabilities 2018: $701Net Assets 2018: $461,6722018Assets 2019: $469,077Liabilities 2019: $6,477Net Assets 2019: $462,6002019Assets 2020: $686,619Liabilities 2020: $125,426Net Assets 2020: $561,1932020Assets 2021: $738,500Liabilities 2021: $829Net Assets 2021: $737,6712021Assets 2022: $834,408Liabilities 2022: $1,436Net Assets 2022: $832,9722022Assets 2023: $901,030Liabilities 2023: $6,093Net Assets 2023: $894,9372023Assets 2024: $1,059,964Liabilities 2024: $19,102Net Assets 2024: $1,040,8622024

Highlighted filing

2024

Assets$1,059,964
Liabilities$19,102
Net Assets$1,040,862
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0Revenue 2010: $113,455Expenses 2010: $110,112Net Income 2010: $3,3432010Expenses 2011: $90,6332011Expenses 2012: $110,5452012Revenue 2014: $77,912Expenses 2014: $59,970Net Income 2014: $17,9422014Revenue 2015: $118,990Expenses 2015: $67,776Net Income 2015: $51,2142015Revenue 2016: $103,889Expenses 2016: $73,787Net Income 2016: $30,1022016Revenue 2017: $81,568Expenses 2017: $68,323Net Income 2017: $13,2452017Revenue 2018: $171,167Expenses 2018: $156,837Net Income 2018: $14,3302018Revenue 2019: $114,245Expenses 2019: $113,317Net Income 2019: $9282019Revenue 2020: $196,179Expenses 2020: $97,587Net Income 2020: $98,5922020Revenue 2021: $484,844Expenses 2021: $308,365Net Income 2021: $176,4792021Revenue 2022: $998,128Expenses 2022: $902,826Net Income 2022: $95,3022022Revenue 2023: $468,707Expenses 2023: $406,742Net Income 2023: $61,9652023Revenue 2024: $665,003Expenses 2024: $541,033Net Income 2024: $123,9702024

Highlighted filing

2024

Revenue$665,003
Expenses$541,033
Net Income$123,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,964
Liabilities
$19,102
Net assets
$1,040,862
Revenue
$665,003
Expenses
$541,033
Net income
$123,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.67$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.48$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.09
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$665,003
Mission and Program Overview

Mission

Provides non-emergency transporation and food assistance to needy residents of whitmore lake, michigan and surrounding areas.

Assistance to needy residents of whitmore lake, michigan and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,442$509,552▲ $29,110
Cash and Non-Interest-Bearing Accounts$196,883$398,146▲ $201,263
Savings and Temporary Cash Investments$173,098$100,000▼ $73,098
Accounts Receivable$49,797$50,558▲ $761
Prepaid Expenses and Deferred Charges$810$1,708▲ $898
Total Assets$901,030$1,059,964▲ $158,934
Liabilities
Other Liabilities-$9,773-
Accounts Payable and Accrued Expenses$6,093$9,329▲ $3,236
Total Liabilities$6,093$19,102▲ $13,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,937$1,009,340▲ $134,403
Net Assets With Donor Restrictions$20,000$31,522▲ $11,522
Total Net Assets Fund Balance$894,937$1,040,862▲ $145,925
Total Liabilities and Net Assets / Fund Balance$901,030$1,059,964▲ $158,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,842$301,083$522,925
Equipment$287,710$5,130$292,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda LupiPresident
Carl WatkinsDirector
Laura SchwennesenDirector
Sandra BondiDirector
Ramona MeadowsManaging Director
Marta LarsonSecretary
Lenore ZelenockTreasurer
Jim PurringtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,378
Program Service Revenue
$116,507
Investment Income
$7,784
Other Revenue
$26,334
All Other Contributions
$408,352
Change in Net Assets
$123,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$320,588Estimated Fair Market Value (FMV)
Total Noncash Contributions1$320,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,003
Total Revenue per Audited Statements
$665,003
Total Revenue per Form 990
$665,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,664
Salaries, Compensation, and Employee Benefits$97,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,502$6,791-$90,293
Depreciation Depletion$34,991$3,993-$38,984
Insurance$19,167$1,559-$20,726
Fees for Services Other-$10,153-$10,153
Payroll Taxes$6,544$532-$7,076
All Other Expenses$5,123$262-$5,385
Other Expenses$4,697$382-$5,079
Office Expenses$1,841$356-$2,197
Total Functional Expenses$491,922$49,111$0$541,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,033
Total Expenses per Audited Statements$541,033
Total Expenses per Form 990$541,033
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
Due to Related Party$9,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northfields Human Services Inc
EIN
38-2998384
Phone
8772146073
Address
9075 BROOKSIDE DRIVE, WHITMORE LAKE, MI 48189

Signing Officer

Name
Ramona Meadows
Title
Managing Director
Phone
8772146073
Signed
2025-06-06

Organization Details

Principal Officer
Ramona Meadows
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“21,955”

Raw XML AppendixShowing 400 of 423 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportAmt01451591
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0221842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292840
IRS990ScheduleD/ExpensesSubtotalAmt0541033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0665003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509552
IRS990ScheduleD/TotalExpensesPerForm990Amt0541033
IRS990ScheduleD/TotalLiabilityAmt09773
IRS990ScheduleD/TotalRevenuePerForm990Amt0665003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541033
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0320588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY HAVE THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990/TotalAssetsGrp/BOYAmt0901030
IRS990/TotalAssetsGrp/EOYAmt01059964
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IRS990/TotalContributionsAmt0514378
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491922
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IRS990/TotalProgramServiceExpensesAmt0491922
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IRS990/TotalRevenueGrp/ExclusionAmt032984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665003
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09075 BROOKSIDE DRIVE
IRS990/USAddress/CityNm0WHITMORE LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048189
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WLAHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772146073

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