Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2011 • EIN 02-0351932

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.HARBORHOMES.ORG

View Organization Page

45 High Street03060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,059,156

Up $436,945 (+3.0%) from 2010

Net Assets

Up

$3,760,773

Up $490,512 (+15%) from 2010

Liabilities

Down

$11,298,383

Down $53,567 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,044,599

Up $797,282 (+8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,622,211Liabilities 2010: $11,351,950Net Assets 2010: $3,270,2612010Assets 2011: $15,059,156Liabilities 2011: $11,298,383Net Assets 2011: $3,760,7732011Assets 2012: $15,893,659Liabilities 2012: $12,357,618Net Assets 2012: $3,536,0412012Assets 2013: $18,265,539Liabilities 2013: $14,783,673Net Assets 2013: $3,481,8662013Assets 2014: $22,572,416Liabilities 2014: $15,022,915Net Assets 2014: $7,549,5012014Assets 2015: $22,644,964Liabilities 2015: $15,099,659Net Assets 2015: $7,545,3052015Assets 2016: $21,827,580Liabilities 2016: $14,086,701Net Assets 2016: $7,740,8792016Assets 2017: $27,467,574Liabilities 2017: $20,326,393Net Assets 2017: $7,141,1812017Assets 2018: $27,581,972Liabilities 2018: $20,778,552Net Assets 2018: $6,803,4202018Assets 2019: $27,946,846Liabilities 2019: $21,230,679Net Assets 2019: $6,716,1672019Assets 2020: $31,595,862Liabilities 2020: $22,217,835Net Assets 2020: $9,378,0272020Assets 2021: $29,802,318Liabilities 2021: $20,315,708Net Assets 2021: $9,486,6102021Assets 2022: $28,609,694Liabilities 2022: $19,379,703Net Assets 2022: $9,229,9912022Assets 2023: $31,193,730Liabilities 2023: $21,516,227Net Assets 2023: $9,677,5032023Assets 2024: $31,604,907Liabilities 2024: $23,155,087Net Assets 2024: $8,449,8202024

Highlighted filing

2011

Assets$15,059,156
Liabilities$11,298,383
Net Assets$3,760,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,247,3172010Expenses 2011: $10,044,5992011Expenses 2012: $8,386,0062012Revenue 2013: $9,471,245Expenses 2013: $9,537,689Net Income 2013: -$66,4442013Revenue 2014: $17,168,451Expenses 2014: $13,121,002Net Income 2014: $4,047,4492014Revenue 2015: $15,470,627Expenses 2015: $15,476,138Net Income 2015: -$5,5112015Revenue 2016: $16,514,956Expenses 2016: $17,529,943Net Income 2016: -$1,014,9872016Revenue 2017: $22,008,540Expenses 2017: $22,626,428Net Income 2017: -$617,8882017Revenue 2018: $27,910,201Expenses 2018: $28,247,962Net Income 2018: -$337,7612018Revenue 2019: $31,134,964Expenses 2019: $31,433,019Net Income 2019: -$298,0552019Revenue 2020: $32,699,479Expenses 2020: $30,037,410Net Income 2020: $2,662,0692020Revenue 2021: $34,009,669Expenses 2021: $33,987,733Net Income 2021: $21,9362021Revenue 2022: $36,882,083Expenses 2022: $37,123,368Net Income 2022: -$241,2852022Revenue 2023: $37,894,040Expenses 2023: $37,480,499Net Income 2023: $413,5412023Revenue 2024: $39,707,253Expenses 2024: $40,917,334Net Income 2024: -$1,210,0812024

Highlighted filing

2011

Revenue-
Expenses$10,044,599
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$10,973,138
Mission and Program Overview

Mission

Harbor homes's mission is to create and provide quality health care, housing and supportive services to individuals and their families, including veterans challenged with a behavioral mental health disorder and/or homelessness.

Major Activities

Activity 2
Winter street community residence - harbor homes, inc. Operates a licensed community residence (group home) that provides permanent supportive housing to individuals living with mental illness. The overall goal of this program is to equip residents with the skills necesary to achieve more independent living.
Activity 3
Chestnut street community residence - harbor homes, inc. Operates a licensed community residence (group home) that provides permanent supportive housing to individuals living with mental illness. The overall goal of this program is to equip residents with the skills necessary to achieve more independent living.
Filing and Contact Details

Filer

EIN
02-0351932
Raw XML AppendixShowing 400 of 865 raw XML fields

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IRS990/NetUnrelatedBusinessTxblIncome017605
IRS990/NoncashContributions072752
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960178
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0225
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026971
IRS990/Occupancy/ManagementAndGeneral026225
IRS990/Occupancy/ProgramServices02288622
IRS990/Occupancy/Total02341818
IRS990/OfficeExpenses/Fundraising03717
IRS990/OfficeExpenses/ManagementAndGeneral065151
IRS990/OfficeExpenses/ProgramServices0104551
IRS990/OfficeExpenses/Total0173419
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01001861
IRS990/OtherAssetsTotal/EOY0799741
IRS990/OtherEmployeeBenefits/Fundraising0643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0146686
IRS990/OtherEmployeeBenefits/ProgramServices0693236
IRS990/OtherEmployeeBenefits/Total0840565
IRS990/OtherExpensePriorYear03990846
IRS990/OtherExpensesCurrentYear04288230
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description4MEDICAL AND CLOTHING
IRS990/OtherExpenses/Fundraising01683
IRS990/OtherExpenses/Fundraising130
IRS990/OtherExpenses/ManagementAndGeneral01895
IRS990/OtherExpenses/ManagementAndGeneral114762
IRS990/OtherExpenses/ManagementAndGeneral21252
IRS990/OtherExpenses/ManagementAndGeneral321
IRS990/OtherExpenses/ManagementAndGeneral4150
IRS990/OtherExpenses/ProgramServices083488
IRS990/OtherExpenses/ProgramServices187840
IRS990/OtherExpenses/ProgramServices272205
IRS990/OtherExpenses/ProgramServices370466
IRS990/OtherExpenses/Total01895
IRS990/OtherExpenses/Total198250
IRS990/OtherExpenses/Total290775
IRS990/OtherExpenses/Total372226
IRS990/OtherExpenses/Total470646
IRS990/OtherLiabilities/BOY0227127
IRS990/OtherLiabilities/EOY0341291
IRS990/OtherRevenueCurrentYear0211161
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0EMPLOYMENT PROJECTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071319
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome129838
IRS990/OtherRevenueMisc/TotalRevenueColumn071319
IRS990/OtherRevenueMisc/TotalRevenueColumn129838
IRS990/OtherRevenuePriorYear0207180
IRS990/OtherSalariesAndWages/Fundraising061411

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,059,156
Liabilities
$11,298,383
Net assets
$3,760,773
Revenue
-
Expenses
$10,044,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$23.2$8.45$39.7$40.9$1.21
2023Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.68$37.9$37.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$19.4$9.23$36.9$37.1$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$20.3$9.49$34.0$34.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.6$22.2$9.38$32.7$30.0$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.2$6.72$31.1$31.4$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$20.8$6.80$27.9$28.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$27.5$20.3$7.14$22.0$22.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.8$14.1$7.74$16.5$17.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$15.1$7.55$15.5$15.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.0$7.55$17.2$13.1$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.8$3.48$9.47$9.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.4$3.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.76$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.4$3.27$9.25