Civic Intelligence

Nhf Sub St Joseph

990 • Fiscal year 2018 • EIN 38-3209188

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
8500 Long Rapids RoadAlpena, MI 49707

(989) 379-4067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

5.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

53%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$805,261

Down $27,924 (-3.4%) from 2017

Net Assets

Up

$364,039

Up $45,489 (+14%) from 2017

Liabilities

Down

$441,222

Down $73,413 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Flat

$85,956

Flat from 2017

Expenses

Down

$40,467

Down $1,237 (-3.0%) from 2017

Net Income

Up

$45,489

Up $1,237 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,557,538Liabilities 2010: $1,227,949Net Assets 2010: $329,5892010Assets 2011: $1,512,227Liabilities 2011: $1,142,628Net Assets 2011: $369,5992011Assets 2012: $1,469,565Liabilities 2012: $1,029,717Net Assets 2012: $439,8482012Assets 2013: $1,422,059Liabilities 2013: $904,962Net Assets 2013: $517,0972013Assets 2014: $1,377,928Liabilities 2014: $777,985Net Assets 2014: $599,9432014Assets 2015: $893,714Liabilities 2015: $662,447Net Assets 2015: $231,2672015Assets 2016: $862,384Liabilities 2016: $589,231Net Assets 2016: $273,1532016Assets 2017: $833,185Liabilities 2017: $514,635Net Assets 2017: $318,5502017Assets 2018: $805,261Liabilities 2018: $441,222Net Assets 2018: $364,0392018Assets 2019: $777,379Liabilities 2019: $366,033Net Assets 2019: $411,3462019Assets 2020: $747,759Liabilities 2020: $287,710Net Assets 2020: $460,0492020Assets 2021: $721,875Liabilities 2021: $216,845Net Assets 2021: $505,0302021Assets 2022: $700,355Liabilities 2022: $143,707Net Assets 2022: $556,6482022Assets 2023: $672,403Liabilities 2023: $63,032Net Assets 2023: $609,3712023Assets 2024: $682,234Liabilities 2024: $17,118Net Assets 2024: $665,1162024

Highlighted filing

2018

Assets$805,261
Liabilities$441,222
Net Assets$364,039
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $108,8592010Expenses 2011: $103,9842011Expenses 2012: $76,6942012Revenue 2013: $134,020Expenses 2013: $63,834Net Income 2013: $70,1862013Revenue 2014: $152,125Expenses 2014: $62,216Net Income 2014: $89,9092014Revenue 2015: $120,434Expenses 2015: $52,547Net Income 2015: $67,8872015Revenue 2016: $85,957Expenses 2016: $41,587Net Income 2016: $44,3702016Revenue 2017: $85,956Expenses 2017: $41,704Net Income 2017: $44,2522017Revenue 2018: $85,956Expenses 2018: $40,467Net Income 2018: $45,4892018Revenue 2019: $85,956Expenses 2019: $38,649Net Income 2019: $47,3072019Revenue 2020: $85,956Expenses 2020: $38,592Net Income 2020: $47,3642020Revenue 2021: $85,956Expenses 2021: $40,975Net Income 2021: $44,9812021Revenue 2022: $85,956Expenses 2022: $34,338Net Income 2022: $51,6182022Revenue 2023: $85,956Expenses 2023: $31,598Net Income 2023: $54,3582023Revenue 2024: $85,956Expenses 2024: $29,891Net Income 2024: $56,0652024

Highlighted filing

2018

Revenue$85,956
Expenses$40,467
Net Income$45,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$85,956
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,355$790,614▼ $27,741
Rtn Earn Endowment Incm Other Fnds$318,550$364,039▲ $45,489
Cash and Non-Interest-Bearing Accounts$14,830$14,647▼ $183
Total Assets$833,185$805,261▼ $27,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,296$439,883▼ $73,413
Other Liabilities$1,339$1,339→ $0
Total Liabilities$514,635$441,222▼ $73,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,550$364,039▲ $45,489
Total Liabilities and Net Assets / Fund Balance$833,185$805,261▼ $27,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,614$291,279$1,081,893
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,741
Interest---$11,479
Fees for Services Accounting---$1,227
Other Expenses---$20
Total Functional Expenses$0$0$0$40,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Parent$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Steve hall 2012 e. Preston mt. Pleasant , mi 48858 christine lopez p.o. Box 850 white cloud, mi 49349”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to treasurer”

Form 990, Page 6, Part VI, Line 19

“Upon request, the requested information is provided in written form, and is sent by us mail or hand delivered.”

Filing and Contact Details

Filer

Filer Name
Nhf Sub St Joseph
EIN
38-3209188
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
Formed
1994
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO TREASURER
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ReturnHeader/FilingSecurityInformation/IPTm007:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
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ReturnHeader/ReturnTs02019-05-14T07:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,261
Liabilities
$441,222
Net assets
$364,039
Revenue
$85,956
Expenses
$40,467
Net income
$45,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.09$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$0.09$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.23$0.33$0.11