Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$393,218
Down $20,285 (-4.9%) from 2019
Net Assets
Up$329,054
Up $1,049 (+0.3%) from 2019
Liabilities
Down$64,164
Down $21,334 (-25%) from 2019
Revenue And Expenses
Revenue
Flat$35,892
Flat from 2019
Expenses
Up$26,322
Up $304 (+1.2%) from 2019
Net Income
Down$9,570
Down $304 (-3.1%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,892
Mission and Program Overview
Mission
Real property rental to governmental agencies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NHF 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. | - | $26,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HALL | President | - | $0 | - | - |
| CHRISTINE LOPEZ | Secretary | - | $0 | - | - |
| LARRY LOSINSKI | Treasurer | - | $0 | - | - |
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
- 2021-05-13
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses mortgage interest 3,374 d&o insurance 385 miscellaneous 20 total 3,779”
Form 990-ez, Part I, Line 20
“Advanced rent beginning of yr 2,991 prior legal fees paid in cy 1,339 advanced rent end of year -2,991 legal fees accrued -9,860”
Form 990-ez, Part II, Line 24
“Prepaid loan fees 27,539 27,539 less accumulated amortization 22,420 24,538 total 5,119 3,001”
Form 990-ez, Part II, Line 26
“Deferred revenue 2,991 2,991 payable to parent 1,339 9,860 mortgage and other notes payable 81,168 51,313”
Form 990-ez, Part III, Line 28
“Nhf 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.”
Raw XML Appendix113 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTINE LOPEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY LOSINSKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY LOSINSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893794067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8500 LONG RAPIDS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8500 LONG RAPIDS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2539 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413503 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 393218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35892 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 399686 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 381801 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 329054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 329054 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY LOSINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3779 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NHF 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26322 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26322 |
| IRS990EZ/TotalRevenueAmt | 0 | 35892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 3,374 D&O INSURANCE 385 MISCELLANEOUS 20 TOTAL 3,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVANCED RENT BEGINNING OF YR 2,991 PRIOR LEGAL FEES PAID IN CY 1,339 ADVANCED RENT END OF YEAR -2,991 LEGAL FEES ACCRUED -9,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID LOAN FEES 27,539 27,539 LESS ACCUMULATED AMORTIZATION 22,420 24,538 TOTAL 5,119 3,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 2,991 2,991 PAYABLE TO PARENT 1,339 9,860 MORTGAGE AND OTHER NOTES PAYABLE 81,168 51,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NHF 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY LOSINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893794067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NHF SUB ALGER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHFS |
| ReturnHeader/Filer/EIN | 0 | 383209207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893794067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8500 LONG RAPIDS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD R LAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T11:11:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOSINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,218
- Liabilities
- $64,164
- Net assets
- $329,054
- Revenue
- $35,892
- Expenses
- $26,322
- Net income
- $9,570