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Nhf Sub Charlevoix FY2022 filing

Not tax-deductible

Alpena, MIMutual-benefit / member-servingSince 1991EIN 38-3014826

Real property rental to governmental agencies.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $53K a year · 24% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.4M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$206K
-15% vs prior year
Spent
$154K
To programs
0%
Net assets
$450K
By yearFY2020–FY2025
Revenue
$206K
FY2022▼ -15%
Revenue by fiscal year
FY2020$242K
FY2021$242K
FY2022$206K
FY2023$194K
FY2024$214K
FY2025$218K
Expenses
$154K
FY2022▼ -10%
Expenses by fiscal year
FY2020$181K
FY2021$170K
FY2022$154K
FY2023$176K
FY2024$158K
FY2025$162K
Net assets
$450K
FY2022▼ -39%
Net assets by fiscal year
FY2020$667K
FY2021$739K
FY2022$450K
FY2023$463K
FY2024$517K
FY2025$579K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CNhf Sub Charlevoix
EINHdr · item D38-3014826
Exempt statusHdr · item I501(c)(2) · active
Ruling yearIRS BMFAug 1993
Year of formationHdr · item L1991
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAlpena, MI
NTEE classificationIRS BMFNonprofit

Financial health

Is it on solid ground?

Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$1.9M
FY2022▼ -16%
Total assets by fiscal year
FY2020$2.3M
FY2021$2.2M
FY2022$1.9M
FY2023$1.7M
FY2024$1.7M
FY2025$1.6M
Total liabilities
$1.4M
FY2022▼ -4%
Total liabilities by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$1.4M
FY2023$1.3M
FY2024$1.1M
FY2025$1.0M
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$81K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$1.4M
Total net assetsLn 32$450K
Months of cash on handcomputed6.3

Statement of Revenue

Part VIII
Program service revenue100%$206K
Total revenueLn 12$206K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses/yr $154K
6.3 months
Where the money goes
Program services
Program services $0 · Total expenses $154K
not reported
Management & General
Management & general $0 · Total expenses $154K
not reported
Fundraising
Fundraising $0 · Total expenses $154K
not reported
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $206K
0%
Government reliance
Government grants — · Total revenue $206K
—
Earned-income share
Program service revenue $206K · Total revenue $206K
100%
Investment reliance
Investment income $0 · Total revenue $206K
0%
Program self-sufficiency
Program service revenue $206K · Total expenses $154K
134%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $242K
-15%
Net-asset trend (YoY)
End of year $450K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $154K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
—
Net-asset ratio
Net assets $450K · Total assets $1.9M
24%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Hall · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $154K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $154K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 0%——
Revenue growth -15%——
Legal fee ratio 3%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Steve Hall
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Nhf Sub Charlevoix executive salaries →

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides rental property to government agencies.

Provided by the organization

This section is blank until Nhf Sub Charlevoix claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $154K of program spending, described in the organization's own filed words · FY2022.
01

NHF sub charlevoix 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.

$154Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $218K$162K+2% 990 PDF
FY2024 $214K$158K+10% 990 PDF
FY2023 $194K$176K-6% 990 PDF
FY2022 Viewing $206K$154K-15% 990 PDF
FY2021 $242K$170K0% 990 PDF
FY2020 $242K$181K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $154,196 across 5 lines filed
IX-11b Legal fees$4,348
IX-11c Accounting fees$3,125
IX-20 Interest$63,356
IX-22 Depreciation, depletion and amortization$82,947
IX-24 Other expenses (24a–d)$420
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$154,196

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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