Northfields Human Services EIN 38-2998384

Northfields Human Services

EIN  38-2998384 Public charity (501(c)(3)) Whitmore Lake, MI
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Size
$100K–1M
What they do
Provides transportation and food assistance to needy residents in Whitmore Lake and surrounding areas.
Leadership
Ramona Meadows · Managing Dir
Money in and out
$665K revenue, $541K expenses
Bottom line
91% program efficiency

Provides transportation and food assistance to needy residents in Whitmore Lake and surrounding areas. For fiscal year 2024 it reported $665K in revenue, $541K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$541K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $124K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
27.1mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$665K
FY2024▲ +42%
Expenses
$541K
FY2024▲ +33%
Total assets
$1.1M
FY2024▲ +18%
Total liabilities
$19K
FY2024▲ +214%
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$541K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$124K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $492K of program spending, described in the organization's own filed words · FY2023.
01

Provided general non-emergency transportation services & information referrals to low-income, disadvantaged & other needy residents in whitmore lake, michigan and surrounding areas.

$321Kprogram expense
02

Maintained a food pantry to distribute food, free of charge, to qualified residents in the organization's service area.

$171Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorthfields Human Services
EINHdr · item D38-2998384
Principal addressHdr · item CWhitmore Lake, MI
WebsiteHdr · item Jwlahs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFMar 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Managing Dir
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Douglas Anderson’s $5K as Executive Director is at the 2nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$514K · 77%
Program service revenue$117K · 18%
Other revenue$26K · 4%
Investment income$8K · 1%
Contributions & grants77%$514K
Program service revenue18%$117K
Other revenue4%$26K
Investment income1%$8K
— government grantsLn 1e$106K
Total revenueLn 12$665K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$492K
Management & general9%$49K
Total functional expensesLn 25$541K

Balance Sheet

Part X · end of year
CashLn 1$498K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$19K
Total net assetsLn 32$1.0M
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $498K · Operating expenses (Pt IX) $541K · Less non-cash grants $321K · Cash operating expenses/yr $220K
27.1 months
Where the money goes
Program services
Program services $492K · Total expenses $541K
91%
Management & General
Management & general $49K · Total expenses $541K
9%
Fundraising
Fundraising $0 · Total expenses $541K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $315K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $514K · Total revenue $665K
77%
Government reliance
Government grants $106K · Total revenue $665K
16%
Earned-income share
Program service revenue $117K · Total revenue $665K
18%
Investment reliance
Investment income $8K · Total revenue $665K
+1%
Program self-sufficiency
Program service revenue $117K · Total expenses $541K
22%
Growth & trend
Revenue growth (YoY)
This year $665K · Prior year $469K
+42%
Revenue CAGR
FY2019 $196K · FY2023 $665K
+36%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $665K · Expenses $541K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.0M · Total assets $1.1M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ramona Meadows · Reported title MANAGING DIR · Highest reported compensation $0 · Total expenses $541K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $541K
18%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 42%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$50K
Grants paid · 1 grant · $13K · 2022–2022
Unitemized GrantFY2022$12,629

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$665K revenue · viewing · ⤓ 990 PDF
FY2023$469K revenue · ⤓ 990 PDF
FY2022$998K revenue · ⤓ 990 PDF
FY2021$485K revenue · ⤓ 990 PDF
FY2020$196K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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