{"success":true,"data":{"_id":381876470,"filings":[{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","JULIA GERVASIO","LANE BARBER","WENDY BEAUDOIN","JAMES LEHOCKY","GARTH MACMASTER","PATRICIA MCCARTHY","SHAD MILLER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99335,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91084,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8251,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2020,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI, 49783, USA","city":"SAULT SAINTE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3064255,"Contributions":{"value":998696,"Other contributions":375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":60,"Campaigns":0,"Grant revenue":998261,"Related organizations":0},"Program revenue":{"value":1879505,"Total revenue":{"value":1879505,"JANITORIAL CONTRACTS":1697346,"RECYCLING SALES":132249,"RENT INCOME":36000,"PRODUCTION REVENUE":13910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59278,"Investment income total":56778,"Net investment gain":2500,"Income from invest bond proceeds":0},"Other revenues":{"value":126776,"Other total":126776,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2346544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1624844,"Current officers":91377,"Disqualified persons":0,"Other salaries and wages":1274811,"Pension plan contributions":23263,"Other employee benefits":129595,"Payroll taxes":105798},"Other expenses":{"value":721700,"Management services":0,"Legal":0,"Accounting":6200,"Lobbying services":0,"Investment management fees":0,"Other services":89064,"Advertising":2499,"Office expenses":8289,"Information technology":9869,"Royalties":0,"Occupancy":195454,"Travel":32013,"Conferences and meetings":2008,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80139,"Insurance":18820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251275,"OPERATIONS & EQUIP SUPPLI":105423,"COMMISSIONS":61029,"RECYCLING ADMIN EXPENSE":57600,"DUES, PUBLICATIONS, MISC.":27223},"All other expenses":26070},"Functional Expenses":{"value":null,"Program Service Expenses":2069510,"Management And General Expenses":277034,"Fundraising Expenses":0}},"Assets":{"value":4009879,"Non-interest bearing cash":154677,"Savings and temp cash investments":2017562,"Pledges and grants receivable":0,"Accounts receivable":205864,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20441,"Land, building, equipment":318796,"Investments publicly traded":1292539,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":125285,"Sum of Total Liabilities":0,"Accounts payable, accrued":125285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3884594,"Net assets without donor restriction":3854545,"Net assets with donor restriction":30049,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8819395672955632,"percentile":0.7423249659639258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23422038962162092,"percentile":0.7879739025112504},"Liabilities to Assets Ratio":{"score":0.031244084921265704,"percentile":0.42600428852585814},"Operating Reserve Ratio":{"score":1.7088445816485862,"percentile":0.5742072110615066},"Officer Compensation Ratio":{"score":0.042332468515399665,"percentile":0.7953819863475662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6869777064878748,"percentile":0.8260071278540064}},"source_xml":"202240319349300544_public.xml"},{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","JULIA GERVASIO","LANE BARBER","JAMES LEHOCKY","GARTH MACMASTER","PATRICIA MCCARTHY","NANCY GREENGSTKI","SANDEE RAAPPANA"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[103513,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[94466,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9047,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2021,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI, 49783, USA","city":"SAULT SAINTE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1421745,"Contributions":{"value":533326,"Other contributions":28,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":50,"Campaigns":0,"Grant revenue":533248,"Related organizations":0},"Program revenue":{"value":681468,"Total revenue":{"value":681468,"JANITORIAL CONTRACTS":544376,"RECYCLING SALES":119873,"PRODUCTION REVENUE":17219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133740,"Investment income total":107790,"Net investment gain":25950,"Income from invest bond proceeds":0},"Other revenues":{"value":73211,"Other total":73211,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1477226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1105836,"Current officers":91529,"Disqualified persons":0,"Other salaries and wages":845683,"Pension plan contributions":17054,"Other employee benefits":77598,"Payroll taxes":73972},"Other expenses":{"value":371390,"Management services":0,"Legal":0,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":51442,"Advertising":45,"Office expenses":5858,"Information technology":8398,"Royalties":0,"Occupancy":80165,"Travel":30242,"Conferences and meetings":6567,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63054,"Insurance":18199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100720,"RECYCLING SHIPPING":34006,"OPERATIONS & EQUIP SUPPLI":25579,"COMMISSIONS":22623,"DUES, PUBLICATIONS, MISC.":18512},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1241123,"Management And General Expenses":236103,"Fundraising Expenses":0}},"Assets":{"value":3508838,"Non-interest bearing cash":247022,"Savings and temp cash investments":1900566,"Pledges and grants receivable":0,"Accounts receivable":60402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28217,"Land, building, equipment":261642,"Investments publicly traded":1010989,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66150,"Sum of Total Liabilities":0,"Accounts payable, accrued":66150,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3442688,"Net assets without donor restriction":3420850,"Net assets with donor restriction":21838,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8401713752668853,"percentile":0.6788380205102592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03902317222849386,"percentile":0.30299230905465796},"Liabilities to Assets Ratio":{"score":0.018852395009401973,"percentile":0.4614651288933899},"Operating Reserve Ratio":{"score":2.3752885475885206,"percentile":0.6592171105029062},"Officer Compensation Ratio":{"score":0.07007255491035225,"percentile":0.6647036673639237},"Program Expense Growth":{"score":-0.22483186880976622,"percentile":0.08068373548951543},"Revenue Growth":{"score":-0.24739718905605904,"percentile":0.05954027757596832},"Asset Growth":{"score":0.014740747456099866,"percentile":0.38172470938455944},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4478483780338801,"percentile":0.20699794395749285}},"source_xml":"202340349349301404_public.xml"},{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","LANE BARBER","JAMES LEHOCKY","PATRICIA MCCARTHY","NANCY GREENGSTKI","PENNY CLARK","COLLEEN LAVEY"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[100933,0,0,0,0,0,0,0,0,0],"Direct compensation":[90141,0,0,0,0,0,0,0,0,0],"Other compensation":[10792,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2023,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1401 WEST EASTERDAY AVE, SAULT STE MARIE, MI, 49783, USA","city":"SAULT STE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1953059,"Contributions":{"value":1059370,"Other contributions":186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":75,"Campaigns":0,"Grant revenue":1059109,"Related organizations":0},"Program revenue":{"value":577618,"Total revenue":{"value":577618,"JANITORIAL CONTRACTS":459153,"RECYCLING SALES":91275,"PRODUCTION REVENUE":14902,"RENTAL INCOME":12288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":263094,"Investment income total":178203,"Net investment gain":84891,"Income from invest bond proceeds":0},"Other revenues":{"value":52977,"Other total":52977,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1393005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":925811,"Current officers":91850,"Disqualified persons":0,"Other salaries and wages":710288,"Pension plan contributions":14000,"Other employee benefits":47672,"Payroll taxes":62001},"Other expenses":{"value":467194,"Management services":0,"Legal":0,"Accounting":7250,"Lobbying services":0,"Investment management fees":0,"Other services":50639,"Advertising":136,"Office expenses":10759,"Information technology":9584,"Royalties":0,"Occupancy":132342,"Travel":24757,"Conferences and meetings":6522,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104220,"Insurance":20582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100403,"RECYCLING SHIPPING":39468,"OPERATIONS & EQUIP SUPPLI":27639,"DUES, PUBLICATIONS, MISC.":17480,"COMMISSIONS":15816},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1154839,"Management And General Expenses":238166,"Fundraising Expenses":0}},"Assets":{"value":4892726,"Non-interest bearing cash":95408,"Savings and temp cash investments":2481213,"Pledges and grants receivable":0,"Accounts receivable":58146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38091,"Land, building, equipment":588990,"Investments publicly traded":1630878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75775,"Sum of Total Liabilities":0,"Accounts payable, accrued":75775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4816951,"Net assets without donor restriction":4816951,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8290271750639804,"percentile":0.663274068942183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2867573381039692,"percentile":0.8269827718503697},"Liabilities to Assets Ratio":{"score":0.015487276418094944,"percentile":0.473866949181706},"Operating Reserve Ratio":{"score":3.5123535091403117,"percentile":0.7444893244270359},"Officer Compensation Ratio":{"score":0.07245702635668931,"percentile":0.6546750819395111},"Program Expense Growth":{"score":-0.17978087499033465,"percentile":0.09612116870508251},"Revenue Growth":{"score":-0.1275901289738637,"percentile":0.1177588314854119},"Asset Growth":{"score":0.07442283739150846,"percentile":0.6117832460054833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140813704934087,"percentile":0.6461595041819796}},"source_xml":"202532249349300243_public.xml"},{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","JULIA GERVASIO","LANE BARBER","WENDY BEAUDOIN","JAMES LEHOCKY","GARTH MACMASTER","PATRICIA MCCARTHY","SHAD MILLER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96243,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88275,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7968,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2019,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI, 49783, USA","city":"SAULT SAINTE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2588563,"Contributions":{"value":731422,"Other contributions":5244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":50,"Campaigns":0,"Grant revenue":726128,"Related organizations":0},"Program revenue":{"value":1673148,"Total revenue":{"value":1673148,"JANITORIAL CONTRACTS":1579223,"RECYCLING SALES":43775,"RENT INCOME":34000,"PRODUCTION REVENUE":16150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59933,"Investment income total":55723,"Net investment gain":4210,"Income from invest bond proceeds":0},"Other revenues":{"value":124060,"Other total":124060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2318584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1658236,"Current officers":89102,"Disqualified persons":0,"Other salaries and wages":1302615,"Pension plan contributions":24534,"Other employee benefits":133557,"Payroll taxes":108428},"Other expenses":{"value":660348,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":74385,"Advertising":2662,"Office expenses":9347,"Information technology":10837,"Royalties":0,"Occupancy":177354,"Travel":32290,"Conferences and meetings":-1019,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71501,"Insurance":25991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228599,"OPERATIONS & EQUIP SUPPLI":85977,"RECYCLING ADMIN EXPENSE":57600,"COMMISSIONS":56848,"RECYCLING SHIPPING":28174},"All other expenses":22401},"Functional Expenses":{"value":null,"Program Service Expenses":2043668,"Management And General Expenses":274916,"Fundraising Expenses":0}},"Assets":{"value":3401523,"Non-interest bearing cash":336315,"Savings and temp cash investments":1503206,"Pledges and grants receivable":0,"Accounts receivable":173170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21633,"Land, building, equipment":360151,"Investments publicly traded":1007048,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":465596,"Sum of Total Liabilities":0,"Accounts payable, accrued":116396,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":349200,"Other liabilities":0},"Fund balance":{"value":2935927,"Net assets without donor restriction":2922782,"Net assets with donor restriction":13145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8814293551581482,"percentile":0.741563685724183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1042968627767607,"percentile":0.6305605074226376},"Liabilities to Assets Ratio":{"score":0.13687868640018017,"percentile":0.29348933112434106},"Operating Reserve Ratio":{"score":1.4670691249486756,"percentile":0.5321459527482292},"Officer Compensation Ratio":{"score":0.0415093867636454,"percentile":0.7995513656096783},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340389759408699,"percentile":0.7009731054601217}},"source_xml":"202100549349300615_public.xml"},{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","LANE BARBER","JAMES LEHOCKY","PATRICIA MCCARTHY","NANCY GREENGSTKI","SANDEE RAAPPANA","COLLEEN LAVEY"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[100394,0,0,0,0,0,0,0,0,0],"Direct compensation":[90460,0,0,0,0,0,0,0,0,0],"Other compensation":[9934,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2022,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI, 49783, USA","city":"SAULT SAINTE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1618566,"Contributions":{"value":818419,"Other contributions":6622,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":590,"Campaigns":0,"Grant revenue":811207,"Related organizations":0},"Program revenue":{"value":583609,"Total revenue":{"value":583609,"JANITORIAL CONTRACTS":489259,"RECYCLING SALES":65835,"PRODUCTION REVENUE":21696,"RENTAL INCOME":6819},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159807,"Investment income total":105207,"Net investment gain":54600,"Income from invest bond proceeds":0},"Other revenues":{"value":56731,"Other total":56731,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1322774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":920228,"Current officers":91850,"Disqualified persons":0,"Other salaries and wages":705288,"Pension plan contributions":10576,"Other employee benefits":50422,"Payroll taxes":62092},"Other expenses":{"value":402546,"Management services":0,"Legal":0,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":46667,"Advertising":195,"Office expenses":11131,"Information technology":8675,"Royalties":0,"Occupancy":101311,"Travel":20301,"Conferences and meetings":4942,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67483,"Insurance":16454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118687,"OPERATIONS & EQUIP SUPPLI":49142,"RECYCLING SHIPPING":37206,"DUES, PUBLICATIONS, MISC.":17039,"COMMISSIONS":15300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1108247,"Management And General Expenses":214527,"Fundraising Expenses":0}},"Assets":{"value":3972446,"Non-interest bearing cash":119533,"Savings and temp cash investments":2209014,"Pledges and grants receivable":0,"Accounts receivable":61192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":356053,"Investments publicly traded":1226654,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67003,"Sum of Total Liabilities":0,"Accounts payable, accrued":67003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3905443,"Net assets without donor restriction":3905443,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837820368407604,"percentile":0.6754446843305164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18274942140141334,"percentile":0.7382017450092008},"Liabilities to Assets Ratio":{"score":0.016866937901736108,"percentile":0.4686130133899674},"Operating Reserve Ratio":{"score":3.0031176905503134,"percentile":0.7125853759877969},"Officer Compensation Ratio":{"score":0.07589656282932686,"percentile":0.6407066602134164},"Program Expense Growth":{"score":-0.22496699444243973,"percentile":0.08064646045718898},"Revenue Growth":{"score":-0.2094758285537923,"percentile":0.0720743950405546},"Asset Growth":{"score":0.032545586471104004,"percentile":0.45663106172516915},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5267409980347229,"percentile":0.3915410079587904}},"source_xml":"202440399349300009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOEL J KRUPA","DAVID WEBER","DONN RILEY","DANNA SANDERSON","LANE BARBER","JAMES LEHOCKY","PATRICIA MCCARTHY","NANCY GREENGSTKI","PENNY CLARK","COLLEEN LAVEY"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[100933,0,0,0,0,0,0,0,0,0],"Direct compensation":[90141,0,0,0,0,0,0,0,0,0],"Other compensation":[10792,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.","year":2023,"name":"NORTHERN TRANSITIONS INC","phone":9066355681,"website":"WWW.NORTHERNTRANSITIONS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL J KRUPA","year_formation":1968,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1401 WEST EASTERDAY AVE, SAULT STE MARIE, MI, 49783, USA","city":"SAULT STE MARIE","state":"MI","country":"USA","zip_code":49783},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1953059,"Contributions":{"value":1059370,"Other contributions":186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":75,"Campaigns":0,"Grant revenue":1059109,"Related organizations":0},"Program revenue":{"value":577618,"Total revenue":{"value":577618,"JANITORIAL CONTRACTS":459153,"RECYCLING SALES":91275,"PRODUCTION REVENUE":14902,"RENTAL INCOME":12288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":263094,"Investment income total":178203,"Net investment gain":84891,"Income from invest bond proceeds":0},"Other revenues":{"value":52977,"Other total":52977,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1393005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":925811,"Current officers":91850,"Disqualified persons":0,"Other salaries and wages":710288,"Pension plan contributions":14000,"Other employee benefits":47672,"Payroll taxes":62001},"Other expenses":{"value":467194,"Management services":0,"Legal":0,"Accounting":7250,"Lobbying services":0,"Investment management fees":0,"Other services":50639,"Advertising":136,"Office expenses":10759,"Information technology":9584,"Royalties":0,"Occupancy":132342,"Travel":24757,"Conferences and meetings":6522,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104220,"Insurance":20582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100403,"RECYCLING SHIPPING":39468,"OPERATIONS & EQUIP SUPPLI":27639,"DUES, PUBLICATIONS, MISC.":17480,"COMMISSIONS":15816},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1154839,"Management And General Expenses":238166,"Fundraising Expenses":0}},"Assets":{"value":4892726,"Non-interest bearing cash":95408,"Savings and temp cash investments":2481213,"Pledges and grants receivable":0,"Accounts receivable":58146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38091,"Land, building, equipment":588990,"Investments publicly traded":1630878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75775,"Sum of Total Liabilities":0,"Accounts payable, accrued":75775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4816951,"Net assets without donor restriction":4816951,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8290271750639804,"percentile":0.663274068942183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2867573381039692,"percentile":0.8269827718503697},"Liabilities to Assets Ratio":{"score":0.015487276418094944,"percentile":0.473866949181706},"Operating Reserve Ratio":{"score":3.5123535091403117,"percentile":0.7444893244270359},"Officer Compensation Ratio":{"score":0.07245702635668931,"percentile":0.6546750819395111},"Program Expense Growth":{"score":-0.17978087499033465,"percentile":0.09612116870508251},"Revenue Growth":{"score":-0.1275901289738637,"percentile":0.1177588314854119},"Asset Growth":{"score":0.07442283739150846,"percentile":0.6117832460054833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140813704934087,"percentile":0.6461595041819796}},"source_xml":"202532249349300243_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}