Civic Intelligence

Nhf Sub Benzie Leelanau

EIN 38-3384853 • 501(c)2 • Alpena, MI

Profile

Real property rental to governmental agencies

8500 Long Rapids RoadAlpena, MI 49707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

8.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,062,083

Down $43,177 (-3.9%) from 2022

Liabilities

Down

$511,213

Down $22,808 (-4.3%) from 2022

Net Assets

Down

$550,870

Down $20,369 (-3.6%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Flat

$58,620

Flat from 2022

Expenses

Down

$76,465

Down $6,390 (-7.7%) from 2022

Net Income

Up

-$17,845

Up $6,390 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,909,795Liabilities 2011: $1,329,417Net Assets 2011: $580,3782011Assets 2012: $1,830,391Liabilities 2012: $1,210,828Net Assets 2012: $619,5632012Assets 2013: $1,756,313Liabilities 2013: $1,092,938Net Assets 2013: $663,3752013Assets 2014: $1,657,072Liabilities 2014: $967,505Net Assets 2014: $689,5672014Assets 2015: $1,601,404Liabilities 2015: $847,146Net Assets 2015: $754,2582015Assets 2016: $2,062,110Liabilities 2016: $1,257,734Net Assets 2016: $804,3762016Assets 2017: $2,017,480Liabilities 2017: $1,205,782Net Assets 2017: $811,6982017Assets 2018: $1,333,584Liabilities 2018: $634,795Net Assets 2018: $698,7892018Assets 2019: $1,277,855Liabilities 2019: $611,290Net Assets 2019: $666,5652019Assets 2020: $1,216,701Liabilities 2020: $584,685Net Assets 2020: $632,0162020Assets 2021: $1,154,827Liabilities 2021: $559,353Net Assets 2021: $595,4742021Assets 2022: $1,105,260Liabilities 2022: $534,021Net Assets 2022: $571,2392022Assets 2023: $1,062,083Liabilities 2023: $511,213Net Assets 2023: $550,8702023

Latest loaded filing

2023

Assets$1,062,083
Liabilities$511,213
Net Assets$550,870
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $149,8372011Expenses 2012: $143,6052012Revenue 2013: $182,791Expenses 2013: $138,979Net Income 2013: $43,8122013Revenue 2014: $182,793Expenses 2014: $155,511Net Income 2014: $27,2822014Revenue 2015: $198,023Expenses 2015: $119,190Net Income 2015: $78,8332015Revenue 2016: $167,562Expenses 2016: $129,328Net Income 2016: $38,2342016Revenue 2017: $157,560Expenses 2017: $151,578Net Income 2017: $5,9822017Revenue 2018: $31,867Expenses 2018: $144,776Net Income 2018: -$112,9092018Revenue 2019: $54,720Expenses 2019: $86,944Net Income 2019: -$32,2242019Revenue 2020: $54,000Expenses 2020: $90,557Net Income 2020: -$36,5572020Revenue 2021: $58,235Expenses 2021: $94,777Net Income 2021: -$36,5422021Revenue 2022: $58,620Expenses 2022: $82,855Net Income 2022: -$24,2352022Revenue 2023: $58,620Expenses 2023: $76,465Net Income 2023: -$17,8452023

Latest loaded filing

2023

Revenue$58,620
Expenses$76,465
Net Income-$17,845
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$0.06$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.53$0.57$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.60$0.06$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.63$0.05$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.61$0.67$0.05$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.21$0.81$0.16$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.26$0.80$0.17$0.13$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.85$0.75$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.97$0.69$0.18$0.16$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$1.09$0.66$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.33$0.58$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$167,562
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,595$1,486,659▼ $70,936
Rtn Earn Endowment Incm Other Fnds$754,258$804,376▲ $50,118
Cash and Non-Interest-Bearing Accounts$37,238$136,461▲ $99,223
Intangible Assets$6,571$54,217▲ $47,646
Total Assets$1,601,404$2,062,110▲ $460,706
Other Assets Total-$384,773-
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,914$1,254,386▲ $422,472
Other Liabilities$15,232$3,348▼ $11,884
Total Liabilities$847,146$1,257,734▲ $410,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,258$804,376▲ $50,118
Total Liabilities and Net Assets / Fund Balance$1,601,404$2,062,110▲ $460,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,659$1,279,857$2,766,516
Other Assets Org$384,773--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,554
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$38,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,328
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---$76,725
Interest---$44,275
Payments to Affiliates---$7,800
Other Expenses---$134
Total Functional Expenses$0$0$0$129,328
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 Nhf$3,348
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 Benzieleelanau
EIN
38-3384853
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
Formed
1997
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 beg of yr 15,232 payable to parent for accounting fees -1,340 payable to parent for legal fees -2,008 total 11,884”

Raw XML Appendix297 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/BOYAmt037238
IRS990/CashNonInterestBearingGrp/EOYAmt0136461
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/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0129328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167554
IRS990/CYRevenuesLessExpensesAmt038234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt076725
IRS990/Desc0NHF SUB BENZIE/LEELANUA 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/ExpenseAmt0129328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/PersonNm0STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE LOPEZ
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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt06571
IRS990/IntangibleAssetsGrp/EOYAmt054217
IRS990/InterestGrp/TotalAmt044275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486659
IRS990/LandBldgEquipCostOrOtherBssAmt02766516
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/BOYAmt0831914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01254386
IRS990/NetAssetsOrFundBalancesBOYAmt0754258
IRS990/NetAssetsOrFundBalancesEOYAmt0804376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0384773
IRS990/OtherChangesInNetAssetsAmt011884
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0394
IRS990/OtherExpensesGrp/TotalAmt1134
IRS990/OtherLiabilitiesGrp/BOYAmt015232
IRS990/OtherLiabilitiesGrp/EOYAmt03348
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED RENT BEG OF YR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-15232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-15232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0119190
IRS990/PYProgramServiceRevenueAmt0198018
IRS990/PYRevenuesLessExpensesAmt078833
IRS990/PYTotalExpensesAmt0119190
IRS990/PYTotalRevenueAmt0198023
IRS990/ReconcilationRevenueExpnssAmt038234
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0754258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0804376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01486659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - BENZIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NHF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384773
IRS990ScheduleD/TotalLiabilityAmt03348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HALL 2012 E. PRESTON MT. PLEASANT, MI 48858 CHRISTINE LOPEZ P.O. BOX 850 WHITE CLOUD, MI 49349
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 BEG OF YR 15,232 PAYABLE TO PARENT FOR ACCOUNTING FEES -1,340 PAYABLE TO PARENT FOR LEGAL FEES -2,008 TOTAL 11,884
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/PublicCharityStatusTxt012B
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/TotalAssetsBOYAmt01601404
IRS990/TotalAssetsEOYAmt02062110
IRS990/TotalAssetsGrp/BOYAmt01601404
IRS990/TotalAssetsGrp/EOYAmt02062110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847146
IRS990/TotalLiabilitiesEOYAmt01257734
IRS990/TotalLiabilitiesGrp/BOYAmt0847146
IRS990/TotalLiabilitiesGrp/EOYAmt01257734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804376
IRS990/TotalProgramServiceExpensesAmt0129328
IRS990/TotalProgramServiceRevenueAmt0167554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167562
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 E PRESTON
IRS990/USAddress/AddressLine2Txt02012 E PRESTON
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB BENZIELEELANAU
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383384853
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAD769E51AEA757855F2DCBB4AD55E4276AF6A9
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02017-05-11T11:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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