Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$4,791
Down $369,585 (-99%) from 2021
Net Assets
Down-$5,069
Down $346,906 (-101%) from 2021
Liabilities
Down$9,860
Down $22,679 (-70%) from 2021
Revenue And Expenses
Revenue
Down$17,946
Down $17,946 (-50%) from 2021
Expenses
Down$12,870
Down $10,239 (-44%) from 2021
Net Income
Down$5,076
Down $7,707 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $17,946
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. | - | $12,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HALL | President | - | $0 | - | - |
| CHRISTINE LOPEZ | Secretary | - | $0 | - | - |
| LARRY A 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 a Losinski
- Title
- Treasurer
- Phone
- 9893794067
- Signed
- 2023-05-19
- 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 228 miscellaneous 67 total 295”
Form 990-ez, Part I, Line 20
“Advanced rent beginning of yr 2,991 property transfer -354,973”
Form 990-ez, Part II, Line 24
“Prepaid loan fees 27,539 0 less accumulated amortization 26,656 0 total 883 0”
Form 990-ez, Part II, Line 26
“Deferred revenue 2,991 0 payable to parent 9,860 9,860 mortgage and other notes payable 19,688 0”
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 Appendix123 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 |
|---|---|---|
| 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 | 9577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4791 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 363916 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 341837 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 341837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5069 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9825 |
| 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 A 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 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 883 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -351982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 295 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17946 |
| 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 | 12870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9860 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12870 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12870 |
| IRS990EZ/TotalRevenueAmt | 0 | 17946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-06-22 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 386000015 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 354973 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | COUNTY OF ALGER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 101 COURT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | MUNISING |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 48862 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 228 MISCELLANEOUS 67 TOTAL 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVANCED RENT BEGINNING OF YR 2,991 PROPERTY TRANSFER -354,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID LOAN FEES 27,539 0 LESS ACCUMULATED AMORTIZATION 26,656 0 TOTAL 883 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 2,991 0 PAYABLE TO PARENT 9,860 9,860 MORTGAGE AND OTHER NOTES PAYABLE 19,688 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY A LOSINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893794067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD R LAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-30T17:33:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOSINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,791
- Liabilities
- $9,860
- Net assets
- -$5,069
- Revenue
- $17,946
- Expenses
- $12,870
- Net income
- $5,076