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Nhf Sub Charlevoix

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$214k (2024)

Expenses
$158k (2024)

Total Assets
$1.65M (2024)

Total Liabilities
$1.14M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,400
Expenses
$157,649
Net Income
$56,751
Net Assets
$517,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,652,312
Total Liabilities $1,135,139
Net Assets $517,173
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry A Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,400
Expenses
$176,451
Net Income
$17,949
Net Assets
$463,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,736,201
Total Liabilities $1,272,815
Net Assets $463,386
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry A Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,400
Expenses
$154,196
Net Income
$52,204
Net Assets
$449,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,856,688
Total Liabilities $1,406,923
Net Assets $449,765
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry A Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,400
Expenses
$170,481
Net Income
$71,919
Net Assets
$738,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,209,076
Total Liabilities $1,470,100
Net Assets $738,976
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry A Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,400
Expenses
$180,733
Net Income
$61,667
Net Assets
$667,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,288,465
Total Liabilities $1,621,408
Net Assets $667,057
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,400
Expenses
$183,895
Net Income
$58,505
Net Assets
$602,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,380,414
Total Liabilities $1,777,702
Net Assets $602,712
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,400
Expenses
$210,331
Net Income
$32,069
Net Assets
$544,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,470,781
Total Liabilities $1,926,574
Net Assets $544,207
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,400
Expenses
$156,881
Net Income
$45,519
Net Assets
$512,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,400
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,582,828
Total Liabilities $2,070,690
Net Assets $512,138
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,826
Expenses
$150,531
Net Income
$50,295
Net Assets
$465,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,826
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,108,277
Total Liabilities $1,643,258
Net Assets $465,019
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,604
Expenses
$183,868
Net Income
$46,736
Net Assets
$784,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,604
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,551,547
Total Liabilities $1,767,149
Net Assets $784,398
Compensation
Key Employees and Officers Compensation Related Other
Steve Hall (President) $0 $0 $0
Christine Lopez (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,604
Expenses
$191,228
Net Income
$39,376
Net Assets
$737,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,604
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,662,210
Total Liabilities $1,924,548
Net Assets $737,662
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
James Terrian (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,604
Expenses
$193,448
Net Income
$37,156
Net Assets
$698,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,604
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,774,897
Total Liabilities $2,076,611
Net Assets $698,286
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
James Terrian (Secretary) $0 $0 $0
Larry Losinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,960
Expenses
$196,066
Net Income
$34,894
Net Assets
$661,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,960
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,884,721
Total Liabilities $2,223,591
Net Assets $661,130

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,527
Expenses
$198,861
Net Income
$72,666
Net Assets
$626,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,527
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,559,242
Total Liabilities $1,933,006
Net Assets $626,236

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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