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Nhf Sub St Joseph FY2020 filing

Not tax-deductible

Alpena, MIMutual-benefit / member-servingSince 1994EIN 38-3209188Revenue $86K in FY2020

On file with the IRS550 Desota Dr, 49707-1504 · Alpena, MITax-exempt since Dec 1996

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Real property rental to governmental agencies

Mission: Form 990 Part I, line 1

Before you give

FY2020 · 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
5 of 6
filings with a surplus
Average surplus $39K a year · 48% of revenue · last 6 filings
Fine: a surplus in 5 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
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$288K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
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
$86K
Spent
$39K
To programs
0%
Net assets
$460K
By yearFY2020–FY2025
Revenue
$86K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$86K
FY2021$86K
FY2022$86K
FY2023$86K
FY2024$86K
FY2025$50K
Expenses
$39K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$39K
FY2021$41K
FY2022$34K
FY2023$32K
FY2024$30K
FY2025$73K
Net assets
$460K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$460K
FY2021$505K
FY2022$557K
FY2023$609K
FY2024$665K
FY2025$644K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

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

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides rental property to government agencies.

Provided by the organization

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1 program · $39K · in their own filed words · FY2020
01

NHF sub ST. Joseph 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.

$39Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$86K
Ln 12
Fees for servicesLn 2g$86K
Money outPt IX
$39K
Ln 25
Owns and owesPt X
$460K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$748K
LiabilitiesLn 26$288K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$86K
Total revenueLn 12$86K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Land, buildings, equipmentLn 10c$735K
Total assetsLn 16$748K
LiabilitiesLn 26$288K
Net assetsLn 32$460K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$15K$13K
Land, buildings, equipmentLn 10c$763K$735K
Total assetsLn 16$777K$748K
LiabilitiesLn 26$366K$288K
Net assetsLn 32$411K$460K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$1K
Accounting feesLn 11c$1K
InterestLn 20$8K
Depreciation, depletion and amortizationLn 22$28K
InsuranceLn 23$385
Other expenses (24a–d)Ln 24$19
Total functional expensesLn 25$39K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $50K$73K−$23K$644K 990 PDF
FY2024 $86K$30K$56K$665K 990 PDF
FY2023 $86K$32K$54K$609K 990 PDF
FY2022 $86K$34K$52K$557K 990 PDF
FY2021 $86K$41K$45K$505K 990 PDF
FY2020 Viewing $86K$39K$47K$460K 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
See the full FY2020 990 (6 parts)
Part I · Summary $85,956 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $85,956$85,956
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $85,956$85,956
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $38,649$38,592
I-18 Total expensesPrior year $38,649$38,592
I-19 Revenue less expensesPrior year $47,307$47,364
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $85,956 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $85,956$85,956
VIII-12 Total revenueRelated to mission $85,956$85,956
Part IX · Statement of functional expenses $38,592 across 6 lines filed
IX-11b Legal fees$1,339
IX-11c Accounting fees$1,200
IX-20 Interest$7,908
IX-22 Depreciation, depletion and amortization$27,741
IX-23 Insurance$385
IX-24 Other expenses (24a–d)$19
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$38,592
Part X · Balance sheet $747,759 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $14,506$12,627
X-10c Land, buildings and equipment, netStart of year $762,873$735,132
X-16 Total assetsStart of year $777,379$747,759
X-26 Total liabilitiesStart of year $366,033$287,710
X-32 Total net assets or fund balancesStart of year $411,346$460,049
X-33 Total liabilities and net assetsStart of year $777,379$747,759
Part XI · Reconciliation of net assets $460,049 net assets at year end
XI-1 Total revenue$85,956
XI-2 Total expenses$38,592
XI-3 Revenue less expenses$47,364
XI-4 Net assets at start of year$411,346
XI-9 Other changes in net assets$1,339
XI-10 Net assets at end of year$460,049

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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