Civic Intelligence

Nhf Sub Alger

990 • Fiscal year 2014 • EIN 38-3209207

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

5.65x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$518,657

Down $15,236 (-2.9%) from 2013

Net Assets

Up

$298,847

Up $6,660 (+2.3%) from 2013

Liabilities

Down

$219,810

Down $21,896 (-9.1%) from 2013

Revenue

Up

$38,888

Up $5,985 (+18%) from 2013

Expenses

Down

$29,237

Down $629 (-2.1%) from 2013

Net Income

Up

$9,651

Up $6,614 (+218%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $593,864Liabilities 2010: $313,645Net Assets 2010: $280,2192010Assets 2011: $574,783Liabilities 2011: $292,191Net Assets 2011: $282,5922011Assets 2012: $554,878Liabilities 2012: $265,728Net Assets 2012: $289,1502012Assets 2013: $533,893Liabilities 2013: $241,706Net Assets 2013: $292,1872013Assets 2014: $518,657Liabilities 2014: $219,810Net Assets 2014: $298,8472014Assets 2015: $500,541Liabilities 2015: $194,025Net Assets 2015: $306,5162015Assets 2016: $471,339Liabilities 2016: $169,938Net Assets 2016: $301,4012016Assets 2017: $450,958Liabilities 2017: $141,668Net Assets 2017: $309,2902017Assets 2018: $432,050Liabilities 2018: $113,919Net Assets 2018: $318,1312018Assets 2019: $413,503Liabilities 2019: $85,498Net Assets 2019: $328,0052019Assets 2020: $393,218Liabilities 2020: $64,164Net Assets 2020: $329,0542020Assets 2021: $374,376Liabilities 2021: $32,539Net Assets 2021: $341,8372021Assets 2022: $4,791Liabilities 2022: $9,860Net Assets 2022: -$5,0692022Assets 2023: $10,964Liabilities 2023: $11,495Net Assets 2023: -$5312023

Highlighted filing

2014

Assets$518,657
Liabilities$219,810
Net Assets$298,847

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $44,4642010Expenses 2011: $33,5282011Expenses 2012: $32,3272012Revenue 2013: $32,903Expenses 2013: $29,866Net Income 2013: $3,0372013Revenue 2014: $38,888Expenses 2014: $29,237Net Income 2014: $9,6512014Revenue 2015: $35,894Expenses 2015: $28,225Net Income 2015: $7,6692015Revenue 2016: $35,893Expenses 2016: $38,719Net Income 2016: -$2,8262016Revenue 2017: $35,892Expenses 2017: $28,953Net Income 2017: $6,9392017Revenue 2018: $35,892Expenses 2018: $27,051Net Income 2018: $8,8412018Revenue 2019: $35,892Expenses 2019: $26,018Net Income 2019: $9,8742019Revenue 2020: $35,892Expenses 2020: $26,322Net Income 2020: $9,5702020Revenue 2021: $35,892Expenses 2021: $23,109Net Income 2021: $12,7832021Revenue 2022: $17,946Expenses 2022: $12,870Net Income 2022: $5,0762022Revenue 2023: $11,723Expenses 2023: $5,550Net Income 2023: $6,1732023

Highlighted filing

2014

Revenue$38,888
Expenses$29,237
Net Income$9,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,888
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,996$489,110▼ $17,886
Rtn Earn Endowment Incm Other Fnds$292,187$298,847▲ $6,660
Intangible Assets$17,829$15,711▼ $2,118
Cash and Non-Interest-Bearing Accounts$9,068$13,836▲ $4,768
Total Assets$533,893$518,657▼ $15,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,706$216,819▼ $24,887
Deferred Revenue-$2,991-
Total Liabilities$241,706$219,810▼ $21,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,187$298,847▲ $6,660
Total Liabilities and Net Assets / Fund Balance$533,893$518,657▼ $15,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,110$308,403$697,513
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BruningPresident
Linda VangillsSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,883
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$9,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,237
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---$20,003
Interest---$8,174
Fees for Services Accounting---$730
Other Expenses---$330
Total Functional Expenses$0$0$0$29,237
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
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

John bruning 100 woods circle suite 200 alpena, mi 49707 linda vangills 3986 oceana drive hart, mi 49420

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 Alger
EIN
38-3209207
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Advanced rent end of year 2,991

Raw XML Appendix285 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum09893794067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09068
IRS990/CashNonInterestBearingGrp/EOYAmt013836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt029237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038883
IRS990/CYRevenuesLessExpensesAmt09651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020003
IRS990/Desc0NHF SUB ALGER HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt029237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VANGILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt017829
IRS990/IntangibleAssetsGrp/EOYAmt015711
IRS990/InterestGrp/TotalAmt08174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489110
IRS990/LandBldgEquipCostOrOtherBssAmt0797513
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216819
IRS990/NetAssetsOrFundBalancesBOYAmt0292187
IRS990/NetAssetsOrFundBalancesEOYAmt0298847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2991
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED RENT END OF YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt029866
IRS990/PYProgramServiceRevenueAmt032901
IRS990/PYRevenuesLessExpensesAmt03037
IRS990/PYTotalExpensesAmt029866
IRS990/PYTotalRevenueAmt032903
IRS990/ReconcilationRevenueExpnssAmt09651
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697513
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BRUNING 100 WOODS CIRCLE SUITE 200 ALPENA, MI 49707 LINDA VANGILLS 3986 OCEANA DRIVE HART, MI 49420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCED RENT END OF YEAR 2,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08500 LONG RAPIDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt08500 LONG RAPIDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533893
IRS990/TotalAssetsEOYAmt0518657
IRS990/TotalAssetsGrp/BOYAmt0533893
IRS990/TotalAssetsGrp/EOYAmt0518657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241706
IRS990/TotalLiabilitiesEOYAmt0219810
IRS990/TotalLiabilitiesGrp/BOYAmt0241706
IRS990/TotalLiabilitiesGrp/EOYAmt0219810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298847
IRS990/TotalProgramServiceExpensesAmt029237
IRS990/TotalProgramServiceRevenueAmt038883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038888
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WOODS CIRCLE SUITE 200
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB ALGER
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383209207
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02015-05-14T18:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.01$0.12$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.42$0.36$0.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.64$3.29$0.36$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.85$3.28$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.14$3.18$0.36$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.42$3.09$0.36$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.70$3.01$0.36$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.94$3.07$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.20$2.99$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.34$2.42$2.92$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.66$2.89$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.92$2.83$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.14$2.80$0.44