Nonprofit · EIN 38-3014826
NHF SUB CHARLEVOIX
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,400 | $161,982 | $56,418 | $1,584,018 | $1,004,757 | $579,261 |
| December 31, 2024 | 990 | $214,400 | $157,649 | $56,751 | $1,652,312 | $1,135,139 | $517,173 |
| December 31, 2023 | 990 | $194,400 | $176,451 | $17,949 | $1,736,201 | $1,272,815 | $463,386 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $586
- Accounting fees
- $10,794
- Depreciation
- $83,187
Balance sheet and other
- Total assets, start of year
- $1,652,312
- Total assets, end of year
- $1,584,018
- Total liabilities, end of year
- $1,004,757
- Net assets, end of year
- $579,261
- Land, buildings and equipment
- $1,512,858
- Gross receipts
- $218,400
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1991
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY GREER | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE HALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| LARRY A LOSINSKI | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| LARRY A LOSINSKI | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 DESOTA DR, ALPENA, MI 49707-1504
- Principal officer (990 for 2025)
- STEVE HALL, 2012 E PRESTON AVE, 2012 E PRESTON AVE, MT PLEASANT, MI 48858
- Signed the 990
- JUDY GREER, TREASURER
- Phone
- (989) 590-0780
- Return prepared by
- STRALEY LAMP & KRAENZLEIN PC
Mission
REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
Program accomplishments
- 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.Expenses $161,982 · revenue $218,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3014826
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,584,018
- Income (IRS master file)
- $218,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,400 | $161,982 | $1,584,018 | IRS |
| 990 | December 2024 | $214,400 | $157,649 | $1,652,312 | IRS |
| 990 | December 2023 | $194,400 | $176,451 | $1,736,201 | XML |
| 990 | December 2022 | $206,400 | $154,196 | $1,856,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3014826).
Questions about NHF SUB CHARLEVOIX
- What is the EIN of NHF SUB CHARLEVOIX?
- The employer identification number (EIN) of NHF SUB CHARLEVOIX is 38-3014826.
- Is NHF SUB CHARLEVOIX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1993.
- Are donations to NHF SUB CHARLEVOIX tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NHF SUB CHARLEVOIX file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NHF SUB CHARLEVOIX due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NHF SUB CHARLEVOIX last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NHF SUB CHARLEVOIX?
- The 990 for the year ended December 31, 2025 names STEVE HALL.
- Who are the officers and directors of NHF SUB CHARLEVOIX?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NHF SUB CHARLEVOIX have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $218,400, expenses of $161,982 and total assets of $1,584,018 at year end.
Other nonprofits in ALPENA
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- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1461385 · last filed 990 for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1384940 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN EIN 23-7384822 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1362849 · last filed 990 for 2025
- NORTHEASTERN MICHIGAN CANCER CENTER EIN 38-3499499 · last filed 990 for 2025
- SHELTER INC EIN 38-2245793 · last filed 990 for 2025