Nonprofit · EIN 38-3162083
NORTHERN FAMILY INTERVENTION SERVICES INC
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $977,462 | $1,014,331 | -$36,869 | $147,279 | $61,306 | $85,973 |
| September 30, 2024 | 990 | $992,455 | $1,071,194 | -$78,739 | $195,286 | $70,583 | $124,703 |
| September 30, 2023 | 990 | $1,008,166 | $1,086,846 | -$78,680 | $271,393 | $77,352 | $194,041 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $977,462
- of which government grants
- $455,468
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,304
- Other salaries and wages
- $551,164
- Salaries, compensation and benefits (total)
- $839,807
- Professional fundraising fees
- $0
- Accounting fees
- $8,920
- Occupancy
- $16,437
- Travel
- $105,688
- Program services (functional)
- $936,051
- Management and general (functional)
- $78,280
Balance sheet and other
- Total assets, start of year
- $195,286
- Total assets, end of year
- $147,279
- Total liabilities, end of year
- $61,306
- Net assets, end of year
- $85,973
- Net assets without donor restrictions
- $85,973
- Gross receipts
- $977,462
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BILYEA | DIRECTOR Trustee or director | 1 | $0 |
| ALAN COUTURE | VICE CHAIRMAN Trustee or director | 1 | $0 |
| LUANN MABARAK | CHAIRMAN Trustee or director | 2 | $0 |
| ED WATSON | DIRECTOR Trustee or director | 1 | $0 |
| LISA MATTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BILYEA | DIRECTOR Trustee or director | 1 | $0 |
| ALAN COUTURE | VICE CHAIRMAN Trustee or director | 1 | $0 |
| LUANN MABARAK | CHAIRMAN Trustee or director | 2 | $0 |
| ED WATSON | DIRECTOR Trustee or director | 1 | $0 |
| LISA MATTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE MCLINTOCK | EXECUTIVE DIRECTOR Trustee or director | 40 | $74,814 |
| AMY BILYEA | DIRECTOR Trustee or director | 1 | $0 |
| ALAN COUTURE | VICE CHAIRMAN Trustee or director | 1 | $0 |
| LUANN MABARAK | CHAIRMAN Trustee or director | 2 | $0 |
| ED WATSON | DIRECTOR Trustee or director | 1 | $0 |
| LISA MATTS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 398, GAYLORD, MI 49734-0398
- In care of
- % NORTHERN MICHIGAN COMMUNITY MENTA
- Principal officer (990 for 2024)
- ROXANNE MCLINTOCK, 405 W MAIN ST, GAYLORD, MI 49735
- Signed the 990
- ROXANNE MCLINTOCK, EXECUTIVE DIRECTOR
- Phone
- (989) 732-6448
- Website
- WWW.NORTHERNFAMILY.ORG
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
TO PROVIDE IN-HOME AND IN-SCHOOL INTERVENTION, TREATMENT AND CRISIS COUNSELING TO YOUTH AND FAMILIES IN NORTHERN MICHIGAN AND TO ASSURE THAT CHILDREN ARE SAFE IN THEIR HOMES.
Program accomplishments
- NORTHERN FAMILY INTERVENTION SERVICES SERVED OVER 200 IN-HOME CLIENTS FOR AN AVERAGE OF 15 WEEKS OF SERVICE. OVER 85% OF THE CLIENTS REMAINED IN THEIR HOMES.Expenses $936,051
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3162083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $147,279
- Income (IRS master file)
- $977,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $977,462 | $1,014,331 | $147,279 | XML |
| 990 | September 2024 | $992,455 | $1,071,194 | $195,286 | XML |
| 990 | September 2023 | $1,008,166 | $1,086,846 | $271,393 | XML |
| 990 | September 2022 | $1,172,124 | $1,242,954 | $356,812 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3162083).
Questions about NORTHERN FAMILY INTERVENTION SERVICES INC
- What is the EIN of NORTHERN FAMILY INTERVENTION SERVICES INC?
- The employer identification number (EIN) of NORTHERN FAMILY INTERVENTION SERVICES INC is 38-3162083.
- Is NORTHERN FAMILY INTERVENTION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NORTHERN FAMILY INTERVENTION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN FAMILY INTERVENTION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN FAMILY INTERVENTION SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN FAMILY INTERVENTION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHERN FAMILY INTERVENTION SERVICES INC?
- The 990 for the year ended September 30, 2025 names ROXANNE MCLINTOCK.
- Who are the officers and directors of NORTHERN FAMILY INTERVENTION SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN FAMILY INTERVENTION SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $977,462, expenses of $1,014,331 and total assets of $147,279 at year end.
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