Northfields Human Services EIN 38-2998384 Form 990 (PDF) Claim this org

Northfields Human Services FY2021 filing

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Provides transportation and food assistance to needy residents in Whitmore Lake and surrounding areas. For fiscal year 2021 it reported $485K in revenue, $308K in expenses, and $738K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Whitmore Lake, MI
Website
wlahs.org
Filings
5 on file (2020–2021)
Revenue
$485KFY2021
Expenses
$308K
Net assets
$738K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-2998384 Public charity (501(c)(3)) Whitmore Lake, MI
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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
Douglas Anderson · Executive Director · $5K
Money in and out
$485K revenue, $308K expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$485K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $176K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$485K
FY2021▲ +147%
Expenses
$308K
FY2021▲ +216%
Total assets
$738K
FY2021▲ +8%
Total liabilities
$829
FY2021▼ -99%
Total revenue
$485K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$176K
Total assetsPt X · Ln 16$738K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

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 1a7
Independent voting membersPt VI · Ln 1b6
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 (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$4,749Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$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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Mission & Programs · Part III

Where the work happens

2 program services account for $283K of program spending, described in the organization's own filed words · FY2020.
01

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

$277Kprogram expense
02

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

$6Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$323K · 67%
Contributions & grants$121K · 25%
Other revenue$41K · 8%
Program service revenue67%$323K
Contributions & grants25%$121K
Other revenue8%$41K
Investment income$4
Total revenueLn 12$485K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$283K
Management & general8%$26K
Total functional expensesLn 25$308K

Balance Sheet

Part X · end of year
CashLn 1$255K
Total assetsLn 16$738K
Total liabilitiesLn 26$829
Total net assetsLn 32$738K
Months of cash on handcomputed9.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $255K · Operating expenses/yr $308K
9.9 months
Where the money goes
Program services
Program services $283K · Total expenses $308K
92%
Management & General
Management & general $26K · Total expenses $308K
8%
Fundraising
Fundraising $0 · Total expenses $308K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $121K · Total revenue $485K
25%
Government reliance
Government grants — · Total revenue $485K
Earned-income share
Program service revenue $323K · Total revenue $485K
67%
Investment reliance
Investment income $4 · Total revenue $485K
<0.01%
Program self-sufficiency
Program service revenue $323K · Total expenses $308K
105%
Growth & trend
Revenue growth (YoY)
This year $485K · Prior year $196K
+147%
Net-asset trend (YoY)
End of year $738K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $485K · Expenses $308K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $738K
Net-asset ratio
Net assets $738K · Total assets $738K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $738K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Douglas Anderson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $5K · Total expenses $308K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $236K · Total expenses $308K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 147%
Accounting fee ratio 1%

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 · ⤓ 990 PDF
FY2023$469K revenue · ⤓ 990 PDF
FY2022$998K revenue · ⤓ 990 PDF
FY2021$485K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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