Civic Intelligence

Nhf Sub Alger

990EZ • Fiscal year 2023 • EIN 38-3209207

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

89th percentile

1.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,964

Up $6,173 (+129%) from 2022

Net Assets

Up

-$531

Up $4,538 (+90%) from 2022

Liabilities

Up

$11,495

Up $1,635 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$11,723

Down $6,223 (-35%) from 2022

Expenses

Down

$5,550

Down $7,320 (-57%) from 2022

Net Income

Up

$6,173

Up $1,097 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$10,964
Liabilities$11,495
Net Assets-$531
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$11,723
Expenses$5,550
Net Income$6,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$11,723
Mission and Program Overview

Mission

Real property rental to governmental agencies

Program Services

DescriptionGrantsExpenses
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.-$5,550
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HALLPresident-$0--
CHRISTINE LOPEZSecretary-$0--
LARRY A LOSINSKITreasurer-$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
2024-05-13
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 miscellaneous 60 total 60”

Form 990-ez, Part I, Line 20

“PAYABLE TO NHF -1,635”

Form 990-ez, Part II, Line 24

“Prepaid loan fees 0 0 less accumulated amortization 0 0 accumulated ammortization 0 0 less accumulated amortization 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payable to parent 9,860 11,495”

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 Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09893794067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010964
IRS990EZ/GrossReceiptsAmt011723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY A LOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1635
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NHF 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/ProgramServiceExpensesAmt05550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05550
IRS990EZ/TotalProgramServiceExpensesAmt05550
IRS990EZ/TotalRevenueAmt011723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE TO NHF -1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID LOAN FEES 0 0 LESS ACCUMULATED AMORTIZATION 0 0 ACCUMULATED AMMORTIZATION 0 0 LESS ACCUMULATED AMORTIZATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE TO PARENT 9,860 11,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NHF 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02024-05-15T11:27:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSINSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,964
Liabilities
$11,495
Net assets
-$531
Revenue
$11,723
Expenses
$5,550
Net income
$6,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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