Northfields Human Services
- Assets
- $901.0k
- Revenue
- $468.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Whitmore Lake, MI
- Founding
- 03/1992
- Data as of
- 09/2023
- EIN
- 38-2998384
Organization Overview
Northfields Human Services is located in Whitmore Lake, MI. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Northfields Human Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfields Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northfields Human Services generated $468.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $406.7k during the year ending 09/2023. While expenses have increased by 23.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO NEEDY RESIDENTS OF WHITMORE LAKE, MICHIGAN AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GENERAL NON-EMERGENCY TRANSPORTATION SERVICES & INFORMATION REFERRALS TO LOW-INCOME, DISADVANTAGED & OTHER NEEDY RESIDENTS IN WHITMORE LAKE, MICHIGAN AND SURROUNDING AREAS.
MAINTAINED A FOOD PANTRY TO DISTRIBUTE FOOD, FREE OF CHARGE, TO QUALIFIED RESIDENTS IN THE ORGANIZATION'S SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Lupi President | OfficerTrustee | 6 | $0 |
Jim Purrington Vice-Preside | OfficerTrustee | 4 | $0 |
Marta Larson Secretary | OfficerTrustee | 4 | $0 |
Lenore Zelenock Treasurer | OfficerTrustee | 5 | $0 |
Carl Watkins Director | Trustee | 4 | $0 |
Sandra Bodi Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,237 |
| Noncash contributions included in lines 1a–1f | $223,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,949 |
| Total Program Service Revenue | $91,889 |
| Investment income | $2,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,629 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,400 |
| Advertising and promotion | $0 |
| Office expenses | $1,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,766 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,024 |
| Insurance | $34,639 |
| All other expenses | $100 |
| Total functional expenses | $406,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,883 |
| Savings and temporary cash investments | $173,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $810 |
| Net Land, buildings, and equipment | $480,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $901,030 |
| Accounts payable and accrued expenses | $6,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,093 |
| Net assets without donor restrictions | $874,937 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $901,030 |