2026-06-18T18:52:27-04:00 2025-12-31 990EZ 2025-01-01 411984075 NATIONAL HEALTH FREEDOM COALITION NATI 6516444572 1041 GRAND AVE 317 SAINT PAUL MN 551053002 Leo B Cashman Secretary Treasurer 6516444572 2026-06-19 false Leo Cashman P03230744 6516444572 2026-06-19 X 2025 2025-03-06 01:10:19Z X www.NationalHealthFreedom. org X X 197878 X 196499 1379 0 0 0 197878 9970 0 108031 42278 1035 10347 27958 199619 -1741 80528 78787 X 88368 85846 0 0 4213 8591 92581 94437 12053 15650 80528 78787 To educate the public on health freedom Provided information to thousands of people via e-mail broadcasts and mailings. Answered hundreds of questions via e-mails and phone calls. Participated in dozens of zoom calls. Attended dozens of conferences usually having exhibit tables there. Maintained an educational web site. 0 163762 163762 Gregory Miller President 2 0 0 0 Leo B Cashman Secretary Treasurer 2 0 0 0 Peter Helgason Director 2 0 0 0 false false false false false 0 false false false false MN Leo B Cashamn 1041 GRAND AVE 317 SAINT PAUL MN 551053002 6516444572 false false false false false false false false true false true false NONE NONE true X 186133 219136 186349 178168 196499 966285 0 0 0 0 0 0 0 0 0 0 0 0 186133 219136 186349 178168 196499 966285 304718 661567 4 7 6 5 10 32 0 0 0 0 0 0 966317 12800 0.6846 0.6738 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 9771 0 199 0 9970 0 189649 0 199619 0 39924 0 9981 0 0 0 0 0 47476 39416 38851 39924 165667 248501 0 9850 7500 9970 27320 11869 9854 9713 9981 41417 62126 0 9850 7500 9771 27121 0 Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|To support health freedom protection and reform efforts, $9970, Organization, National Health Freedom Action, 1041 Grand Ave 317 St Paul MN 55105, Other, The organization is a 501c4 tax exempt non-profit group civic promotes health freedom, - | Part I, line 16 | Other Expenses:, Amount:| Web site internet and other online expenses, $16496| Supplies bank charges and merchant fees, $3787| Telephone, $995| Depreciation on equipment, $452| Maintenance and repair, $772| Travel and transportation, $1790| Lodging, $2244| insurance, $391| Conference booth and tuition, $1031| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Miscellaneous receivable, $4213, $8591| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Health benefit payable, $0, $2677| Accounts payable and wages payable, $8881, $9487| Payroll taxes owed and accrued, $3172, $3486|