Civic Intelligence

Northfields Human Services

990EZ • Fiscal year 2019 • EIN 38-2998384

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

PO Box 505Whitmore Lake, MI 48189

(877) 214-6073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$469,077

Up $6,704 (+1.4%) from 2018

Net Assets

Up

$462,600

Up $928 (+0.2%) from 2018

Liabilities

Up

$6,477

Up $5,776 (+824%) from 2018

Revenue And Expenses

Revenue

Down

$114,245

Down $56,922 (-33%) from 2018

Expenses

Down

$113,317

Down $43,520 (-28%) from 2018

Net Income

Down

$928

Down $13,402 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$469,077
Liabilities$6,477
Net Assets$462,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$114,245
Expenses$113,317
Net Income$928
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$114,245
Mission and Program Overview

Mission

Northfield's human services provides low or no cost non-emergency transpoortation, food assistance and informaiton referrals to low income, handicapped, senior citizens, and others in need who live in northfield township, green oak township, and the surrounding whitmore lake area.

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

Program Services

DescriptionGrantsExpenses
PROVIDED GENERAL NON-EMERGENCY TRANSPORTATION SERVICES AND INFORMATION REFERRALS TO LOW-INCOME, DISADVANTAGED AND OTHER NEEDY RESIDENTS IN WHITMORE LAKE, MICHIGAN AND SURROUNDING AREAS.$0$98,167
MAINTAINED A FOOD PANTRY WHICH BOTH COLLECTS FOOD DONATIONS AND PURCHASES EXCESS FOOD FROM LOCAL RETAILERS AT DISCOUNTED PRICES IN ORDER TO DISTRIBUTE IT, FREE OF CHARGE, TO QUALIFIED RESIDENTS IN ITS SERVICE AREA.$0$2,847
PROVIDED LIMITED DIRECT EMERGENCY MONETARY ASSISTANCE TO LOW INCOME, HANDICAPPED, SENIOR CITIZEN AND OTHERS IN NEED IN ITS SERVICE AREA.$0$2,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS ANDERSONExecutive DirectorPT$0--
CARL WATKINSDirector-$0--
SANDRA BODIDirector-$0--
LINDA LUPIPresidentPT$0--
MARTA LARSONSecretary-$0--
JUDY ROBINSONVice President-$0--
LENORE ZELENOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
NORTHFIELD'S HUMAN SERVICES INC
EIN
38-2998384
Phone
8772146073
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Executive Director
Phone
7347691877
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Haukkala & Co Pc
Address
101 W MAPLE ST, IRON RIVER, MI 49935
Preparer
Eric Haukkala CPA
Phone
9062651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 1,778. Description: interest income. Amount: 88. Description: building, whitmore lake, mi. Amount: 26,544. Total to form 990-ez, line 8: 28,410. Total to form 990-ez, line 14: 28,838.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,152. Description: other expenses. Amount: 21,686.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: subcontract transportation. Amount: 22,293. Description: insurance. Amount: 9,353. Description: fuel. Amount: 7,524. Description: miscellaneous. Amount: 1,682. Description: supplies. Amount: 3,222. Description: payroll taxes. Amount: 2,299. Description: office expense. Amount: 3,020. Description: food bank expenses. Amount: 2,847. Description: taxes and licenses. Amount: 991. Description: assistance to clients. Amount: 2,631. Total to form 990-ez, line 16: 55,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contracts and fees receivable. Beg. Of year amount: 20,022. End of year amount: 5,805. Description: prepaid expenses and deferred charges. Beg. Of year amount: 6,378. End of year amount: 10,214. Description: other depreciable assets. Beg. Of year amount: 53. End of year amount: 53.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 701. End of year amount: 6,477.

Raw XML Appendix189 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED A FOOD PANTRY WHICH BOTH COLLECTS FOOD DONATIONS AND PURCHASES EXCESS FOOD FROM LOCAL RETAILERS AT DISCOUNTED PRICES IN ORDER TO DISTRIBUTE IT, FREE OF CHARGE, TO QUALIFIED RESIDENTS IN ITS SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED LIMITED DIRECT EMERGENCY MONETARY ASSISTANCE TO LOW INCOME, HANDICAPPED, SENIOR CITIZEN AND OTHERS IN NEED IN ITS SERVICE AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 1,778. DESCRIPTION: INTEREST INCOME. AMOUNT: 88. DESCRIPTION: BUILDING, WHITMORE LAKE, MI. AMOUNT: 26,544. TOTAL TO FORM 990-EZ, LINE 8: 28,410. TOTAL TO FORM 990-EZ, LINE 14: 28,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,152. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUBCONTRACT TRANSPORTATION. AMOUNT: 22,293. DESCRIPTION: INSURANCE. AMOUNT: 9,353. DESCRIPTION: FUEL. AMOUNT: 7,524. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,682. DESCRIPTION: SUPPLIES. AMOUNT: 3,222. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,299. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,020. DESCRIPTION: FOOD BANK EXPENSES. AMOUNT: 2,847. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 991. DESCRIPTION: ASSISTANCE TO CLIENTS. AMOUNT: 2,631. TOTAL TO FORM 990-EZ, LINE 16: 55,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRACTS AND FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 20,022. END OF YEAR AMOUNT: 5,805. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,378. END OF YEAR AMOUNT: 10,214. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 6,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347691877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD'S HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382998384
ReturnHeader/Filer/PhoneNum08772146073
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ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
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ReturnHeader/FilingSecurityInformation/IPTm017:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUKKALA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02020-08-11T17:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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