Northfields Human Services INC FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

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

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2998384) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $88K a year · 16% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
10.9 mo
of spending, in cash
10.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$6K
0.7% of total assets
Liabilities are 0.7% of assets.
Pt X · Ln 26
Independent board members
7
of 8 voting members
7 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$469K
-53% vs prior year
Spent
$407K
To programs
94%
Net assets
$895K
By yearFY2020–FY2025
Revenue
$469K
FY2023▼ -53%
Tap a bar for its year
Revenue by fiscal year
FY2020$196K
FY2021$485K
FY2022$998K
FY2023$469K
FY2024$665K
FY2025$593K
Expenses
$407K
FY2023▼ -55%
Tap a bar for its year
Expenses by fiscal year
FY2020$98K
FY2021$308K
FY2022$903K
FY2023$407K
FY2024$541K
FY2025$619K
Net assets
$895K
FY2023▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$561K
FY2021$738K
FY2022$833K
FY2023$895K
FY2024$1.0M
FY2025$1.0M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $381K Management & general 6% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
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
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Douglas Anderson’s $5K as Executive Director is at the 2nd percentile of top reported officer pay among 2168 $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.

See Northfields Human Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides transportation and food assistance to needy residents in Whitmore Lake and surrounding areas.

Questions for Northfields Human Services INC

Tap to ask. Northfields Human Services INC sees how many people are interested.

Your first name shows with your question. Northfields Human Services INC answers here, for everyone.

2 programs · $381K · in their own filed words · FY2022
01

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

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2998384) · Dispute this line
$224Kprogram expense
02

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

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2998384) · Dispute this line
$157Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$469K
Ln 12
Gifts and grantsLn 1h$349K
Fees for servicesLn 2g$92K
Other incomeLn 4–11$25K
Money outPt IX
$407K
Ln 25
Programscol B$381K
Managementcol C$25K
Owns and owesPt X
$895K
net assets · Ln 32
Cash and savingsLn 1–2$370K
Total assetsLn 16$901K
LiabilitiesLn 26$6K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$349K
Government grantsLn 1e$80K
Noncash giftsLn 1g$223K
Fees for servicesLn 2g$92K
Investment incomeLn 3$3K
Other incomeLn 4–11$25K
Total revenueLn 12$469K
Assets in detailPt X, end of year
CashLn 1$197K
SavingsLn 2$173K
Cash and savings togetherLn 1–2$370K
Accounts receivableLn 4$50K
Prepaid expenses and deferred chargesLn 9$810
Land, buildings, equipmentLn 10c$480K
Total assetsLn 16$901K
LiabilitiesLn 26$6K
Net assetsLn 32$895K
OperationsPt I, VI
EmployeesI 54
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$223K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$339K$370K
Land, buildings, equipmentLn 10c$429K$480K
Total assetsLn 16$834K$901K
LiabilitiesLn 26$1K$6K
Net assetsLn 32$833K$895K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$13K$13K
Other salaries and wagesLn 7$55K$40K$15K
Payroll taxesLn 10$4K$4K$151
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$2K$2K
OccupancyLn 16$19K$18K$657
Depreciation, depletion and amortizationLn 22$28K$25K$3K
InsuranceLn 23$35K$33K$1K
Other expenses (24a–d)Ln 24$248K$248K$716
All other expensesLn 24e$100$100
Total functional expensesLn 25$407K$381K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 14, 2026 $593K$619K−$26K$1.0M 990 PDF
FY2024Filed with the IRS Jul 2, 2025 $665K$541K$124K$1.0M 990 PDF
FY2023 ViewingFiled with the IRS Jul 30, 2024 $469K$407K$62K$895K 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $998K$903K$95K$833K 990 PDF
FY2021Filed with the IRS Feb 14, 2022 $485K$308K$176K$738K 990 PDF
FY2020Filed with the IRS Feb 16, 2021 $196K$98K$99K$561K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2023 990
Part I · Summary $468,707 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $267,460$348,949
I-9 Program service revenuePrior year $704,731$91,889
I-10 Investment incomePrior year $4$2,669
I-11 Other revenuePrior year $25,933$25,200
I-12 Total revenuePrior year $998,128$468,707
I-13 Grants and similar amounts paid$12,629
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $576,427$59,204
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $326,399$334,909
I-18 Total expensesPrior year $902,826$406,742
I-19 Revenue less expensesPrior year $95,302$61,965
Part VI · Governance 7 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $468,707 across 8 lines filed
VIII-1e Government grants$79,712
VIII-1f All other contributions, gifts and grants$269,237
VIII-1g Noncash contributions (included above)$223,180
VIII-1h Total contributions, gifts and grants$348,949
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $91,889$91,889
VIII-3 Investment incomeExcluded from tax $2,669$2,669
VIII-6 Net rental income or lossExcluded from tax $25,200$25,200
VIII-12 Total revenueRelated to mission $91,889 · Excluded from tax $27,869$468,707
Part IX · Statement of functional expenses $406,742 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $12,629$12,629
IX-7 Other salaries and wagesPrograms $40,066 · Management $14,826$54,892
IX-10 Payroll taxesPrograms $4,161 · Management $151$4,312
IX-11c Accounting feesManagement $2,000$2,000
IX-11g Other fees for servicesManagement $1,400$1,400
IX-13 Office expensesManagement $1,556$1,556
IX-16 OccupancyPrograms $18,109 · Management $657$18,766
IX-22 Depreciation, depletion and amortizationPrograms $25,222 · Management $2,802$28,024
IX-23 InsurancePrograms $33,427 · Management $1,212$34,639
IX-24 Other expenses (24a–d)Programs $247,708 · Management $716$248,424
IX-24e All other expensesPrograms $100$100
IX-25 Total functional expensesPrograms $381,422 · Management $25,320 · Fundraising $0$406,742
Part X · Balance sheet $901,030 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $313,894$196,883
X-2 Savings and temporary cash investmentsStart of year $24,893$173,098
X-4 Accounts receivableStart of year $66,015$49,797
X-9 Prepaid expenses and deferred chargesStart of year $810$810
X-10c Land, buildings and equipment, netStart of year $428,796$480,442
X-16 Total assetsStart of year $834,408$901,030
X-17 Accounts payable and accrued expensesStart of year $1,436$6,093
X-26 Total liabilitiesStart of year $1,436$6,093
X-27 Net assets without donor restrictionsStart of year $832,972$874,937
X-28 Net assets with donor restrictions$20,000
X-32 Total net assets or fund balancesStart of year $832,972$894,937
X-33 Total liabilities and net assetsStart of year $834,408$901,030
Part XI · Reconciliation of net assets $894,937 net assets at year end
XI-1 Total revenue$468,707
XI-2 Total expenses$406,742
XI-3 Revenue less expenses$61,965
XI-4 Net assets at start of year$832,972
XI-10 Net assets at end of year$894,937

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.