Civic Intelligence

Northmen Den Youth Pantries Inc

EIN 86-2073121 • 501(c)3 • Petoskey, MI

Profile

The organization provides food, mentoring, tutoring to students in a manner that respect dignity and individuality while sustaining dreams.

422 Mitchell St PO Box 2085 UnitPetoskey, MI 49770

www.northmendens.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$252,200

Down $2,207 (-0.9%) from 2023

Liabilities

Down

$24,151

Down $822 (-3.3%) from 2023

Net Assets

Down

$228,049

Down $1,385 (-0.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$313,448

Up $41,958 (+15%) from 2023

Expenses

Up

$314,833

Up $83,095 (+36%) from 2023

Net Income

Down

-$1,385

Down $41,137 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2022: $189,682Liabilities 2022: $0Net Assets 2022: $189,6822022Assets 2023: $254,407Liabilities 2023: $24,973Net Assets 2023: $229,4342023Assets 2024: $252,200Liabilities 2024: $24,151Net Assets 2024: $228,0492024

Highlighted filing

2024

Assets$252,200
Liabilities$24,151
Net Assets$228,049
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $339,198Expenses 2022: $149,516Net Income 2022: $189,6822022Revenue 2023: $271,490Expenses 2023: $231,738Net Income 2023: $39,7522023Revenue 2024: $313,448Expenses 2024: $314,833Net Income 2024: -$1,3852024

Highlighted filing

2024

Revenue$313,448
Expenses$314,833
Net Income-$1,385
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$252,200
Liabilities
$24,151
Net assets
$228,049
Revenue
$313,448
Expenses
$314,833
Net income
-$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$3.13$3.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$2.71$2.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.39$1.50$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$313,448
Mission and Program Overview

Mission

The organization nourishes students by providing food, hope, and opportunities in a manner that respects dignity and individuality while sustaining dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,024$153,385▲ $118,361
Cash and Non-Interest-Bearing Accounts$219,383$98,815▼ $120,568
Total Assets$254,407$252,200▼ $2,207
Liabilities
Accounts Payable and Accrued Expenses$24,973$24,151▼ $822
Total Liabilities$24,973$24,151▼ $822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,434$228,049▼ $1,385
Total Net Assets Fund Balance$229,434$228,049▼ $1,385
Total Liabilities and Net Assets / Fund Balance$254,407$252,200▼ $2,207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne MurrayDirector
Christine CarpenterDirector
David LamarcheDirector
Dennis McgeathDirector
Eric ThumaDirector
Regina CarverDirector
Robyn RakoniewskiDirector
Sue SissonDirector
Kathy PetersenExecutive Director
Joy McbrideSecretary
Sue DrosteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,688
Program Service Revenue
$0
Investment Income
$3,437
Other Revenue
$2,323
All Other Contributions
$307,688
Change in Net Assets
$-1,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,961
Salaries, Compensation, and Employee Benefits$33,872
Total Fundraising Expense$14,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,227--$31,227
Occupancy$24,092$6,023-$30,115
Advertising$10,503$2,626-$13,129
Office Expenses$3,134$8,807-$11,941
Fees for Services Other$10,250--$10,250
Fees for Services Accounting-$8,470-$8,470
All Other Expenses$876$6,583-$7,459
Information Technology$4,681$1,170-$5,851
Other Expenses$3,522$880$14,406$4,402
Payroll Taxes$2,645--$2,645
Insurance-$1,464-$1,464
Travel$172--$172
Total Functional Expenses$264,404$36,023$14,406$314,833
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to all board members to review. Then the board formally approves it at a board meeting before the form 990 is filed with the irs.”

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

“The board of directors are required to review and sign the board governance policies annually.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in petoskey.”

Filing and Contact Details

Filer

Filer Name
Northmen Den Youth Pantries Inc
EIN
86-2073121
Phone
2314898114
Address
422 MITCHELL ST PO BOX 2085 UNIT, PETOSKEY, MI 49770

Signing Officer

Name
Kathy Petersen
Title
Executive Director
Phone
2314898114
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Petersen
Formed
2021
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
60

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Hyangsook P Ostrander CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B- Explanation of Amended Return

“This return is being amended to update information that was inadvertently omitted on the originally filed return. Several board members were inadvertently omitted from part vii, section a from the origianl return.”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW. THEN THE BOARD FORMALLY APPROVES IT AT A BOARD MEETING BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE BOARD GOVERNANCE POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN PETOSKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS BEING AMENDED TO UPDATE INFORMATION THAT WAS INADVERTENTLY OMITTED ON THE ORIGINALLY FILED RETURN. SEVERAL BOARD MEMBERS WERE INADVERTENTLY OMITTED FROM PART VII, SECTION A FROM THE ORIGIANL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, ITEM B- EXPLANATION OF AMENDED RETURN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02314898114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHMEN DEN YOUTH PANTRIES INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0422 MITCHELL ST PO BOX 2085 UNIT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER & CARON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYANGSOOK P OSTRANDER CPA
ReturnHeader/ReturnTs02025-09-23T13:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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