Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2015 • EIN 02-0351932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

45 High StreetNashua, NH 03060

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,106

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,644,964

Up $72,548 (+0.3%) from 2014

Net Assets

Down

$7,545,305

Down $4,196 (-0.1%) from 2014

Liabilities

Up

$15,099,659

Up $76,744 (+0.5%) from 2014

Revenue

Down

$15,470,627

Down $1,697,824 (-9.9%) from 2014

Expenses

Up

$15,476,138

Up $2,355,136 (+18%) from 2014

Net Income

Down

-$5,511

Down $4,052,960 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,644,964
Liabilities$15,099,659
Net Assets$7,545,305

Operations Trend

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

2015

Revenue$15,470,627
Expenses$15,476,138
Net Income-$5,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$15,541,983
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,999,007$20,069,439▲ $70,432
Accounts Receivable$1,437,985$1,310,726▼ $127,259
Cash and Non-Interest-Bearing Accounts$170,394$191,326▲ $20,932
Prepaid Expenses and Deferred Charges$28,575$66,069▲ $37,494
Pledges and Grants Receivable$50,000--
Investments in Publicly Traded Securities-$10,299-
Total Assets$22,572,416$22,644,964▲ $72,548
Other Assets Total$886,455$997,105▲ $110,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,458,741$13,684,964▲ $226,223
Accounts Payable and Accrued Expenses$1,304,725$1,168,641▼ $136,084
Other Liabilities$257,116$243,795▼ $13,321
Deferred Revenue$2,333$2,259▼ $74
Total Liabilities$15,022,915$15,099,659▲ $76,744
Net Assets / Fund Balance
Unrestricted Net Assets$7,499,959$7,498,125▼ $1,834
Temporarily Rstr Net Assets$49,542$47,180▼ $2,362
Total Net Assets Fund Balance$7,549,501$7,545,305▼ $4,196
Total Liabilities and Net Assets / Fund Balance$22,572,416$22,644,964▲ $72,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,802,083$4,312,163$22,114,246
Land$1,759,480-$1,759,480
Equipment$507,876$834,519$1,342,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KelliherPresident & CEOFT$160,649$54,741$215,390
Patricia RobitailleVP of FinanceFT$105,082$14,085$119,167
Carol FurlongVP of OperationsFT$90,926$22,378$113,304

Board Members and Trustees

NameTitle
Vincent ChamberlainChair
Lynn KingVice Chair
DR VIJAY DAV'EBoard Member
Dan SalletBoard Member
John ElstenBoard Member
Kathy CostaBoard Member
Laurie Des RochersBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Phil RichardBoard Member
Rick PlanteBoard Member
Trent SmithBoard Member
Joel JaffeBoard Member/asst. Secretary
Laurie GoguenSecretary
David AponovichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter SealsCase Management Services555 AUBURN STREET, Manchester, NH 03103$221,714
Ehsan BiswasPsychiatric Consultant718 SMYTH ROAD, Manchester, NH 03104$153,200
Revenue and Support

Revenue Composition

Contributions and Grants
$11,479,149
Program Service Revenue
$3,517,980
Investment Income
$334,011
Other Revenue
$139,487
All Other Contributions
$444,890
Change in Net Assets
$-5,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,470,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,669
Total Revenue per Audited Statements
$15,480,296
Total Revenue per Form 990
$15,470,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,632,048
Salaries, Compensation, and Employee Benefits$7,586,368
Total Fundraising Expense$380,786
Grants and Similar Amounts Paid$257,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,737,221$686,859$243,433$5,667,513
Occupancy$4,373,241$69,750$4,031$4,447,022
Depreciation Depletion$760,620$101,298$5,207$867,125
Other Employee Benefits$614,972$169,473$34,641$819,086
Payroll Taxes$399,451$68,687$23,027$491,165
Current Officers, Directors, Trustees, and Key Employees$164,040$270,394$38,224$472,658
Interest$413,629$43,126$1,098$457,853
Fees for Services Other$225,431$52,621$2,928$280,980
Grants to Domestic Orgs$257,722--$257,722
Office Expenses$154,483$50,221$2,293$206,997
Information Technology$96,497$51,917-$148,414
Other Expenses$137,619$566$468$138,653
Pension Plan Contributions$92,970$38,904$4,072$135,946
Insurance$83,672$15,389$1,346$100,407
Travel$47,703$2,083$374$50,160
Fees for Services Accounting-$45,104-$45,104
Fees for Services Legal$5,195$20,157$325$25,677
Conferences and Meetings$25,280$286$73$25,639
Fees for Services Management$10,518--$10,518
Advertising$2,902$2,950$69$5,921
Total Functional Expenses$13,322,779$1,772,573$380,786$15,476,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,484,492
Expenses per Audited Statements$15,476,138
Total Expenses per Form 990$15,476,138
Expenses Not Reported on Form 990$8,354
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Nh Hivaids Task ForceNashua, NH501(c)(3)Grant Award Passed to Subrecipient$173,494
Liberty House NhManchester, NH501(c)(3)Grant Award Passed to Subrecipient$71,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,522
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$109,364
Other Liabilities$91,937
Security Deposits$42,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.

Form 990, Part VI, Section B, Line 15

The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.

Form 990, Part VI, Section C, Line 19

A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Harbor Homes Inc
EIN
02-0351932
Phone
6038818436
Address
45 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1980
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
46

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses not netted on financial statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses not netted on financial statements

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HARBOR HOME'S MISSION IS TO CREATE AND PROVIDE QUALITY HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES, INCLUDING VETERANS CHALLENGED WITH A MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814085
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID APONOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR VIJAY DAV'E
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE DES ROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL DUHAIME
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SALLET
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ELSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm15NAOMI MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA ROBITAILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1629716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01522
IRS990/GainOrLossGrp/OtherAmt0332618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011034259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395620
IRS990/GrossReceiptsAmt015541983
IRS990/GrossRentsGrp/RealAmt0110841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051917
IRS990/InformationTechnologyGrp/ProgramServicesAmt096497
IRS990/InformationTechnologyGrp/TotalAmt0148414
IRS990/InsuranceGrp/FundraisingAmt01346
IRS990/InsuranceGrp/ManagementAndGeneralAmt015389
IRS990/InsuranceGrp/ProgramServicesAmt083672
IRS990/InsuranceGrp/TotalAmt0100407
IRS990/InterestGrp/FundraisingAmt01098
IRS990/InterestGrp/ManagementAndGeneralAmt043126
IRS990/InterestGrp/ProgramServicesAmt0413629
IRS990/InterestGrp/TotalAmt0457853
IRS990/InvestmentIncomeGrp/ExclusionAmt01393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010299
IRS990/IRPDocumentCnt0495
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05146682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019999007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020069439
IRS990/LandBldgEquipCostOrOtherBssAmt025216121
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063002
IRS990/LessRentalExpensesGrp/RealAmt08354
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBOR 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 MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013458741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013684964
IRS990/NetAssetsOrFundBalancesBOYAmt07549501
IRS990/NetAssetsOrFundBalancesEOYAmt07545305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0332618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102487
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03646
IRS990/NetUnrelatedBusTxblIncmAmt0378
IRS990/NetUnrlzdGainsLossesInvstAmt01315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04031
IRS990/OccupancyGrp/ManagementAndGeneralAmt069750
IRS990/OccupancyGrp/ProgramServicesAmt04373241
IRS990/OccupancyGrp/TotalAmt04447022
IRS990/OfficeExpensesGrp/FundraisingAmt02293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154483
IRS990/OfficeExpensesGrp/TotalAmt0206997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886455
IRS990/OtherAssetsTotalGrp/EOYAmt0997105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819086
IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SECURITY DEPOSITS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019177
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3566
IRS990/OtherExpensesGrp/ProgramServicesAmt0292601
IRS990/OtherExpensesGrp/ProgramServicesAmt1287605
IRS990/OtherExpensesGrp/ProgramServicesAmt2139407
IRS990/OtherExpensesGrp/ProgramServicesAmt3137619
IRS990/OtherExpensesGrp/TotalAmt0391682
IRS990/OtherExpensesGrp/TotalAmt1289589
IRS990/OtherExpensesGrp/TotalAmt2140307
IRS990/OtherExpensesGrp/TotalAmt3138653
IRS990/OtherLiabilitiesGrp/BOYAmt0257116
IRS990/OtherLiabilitiesGrp/EOYAmt0243795
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035478
IRS990/OtherRevenueTotalAmt035478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04737221
IRS990/OtherSalariesAndWagesGrp/TotalAmt05667513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399451
IRS990/PayrollTaxesGrp/TotalAmt0491165
IRS990/PensionPlanContributionsGrp/FundraisingAmt04072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092970
IRS990/PensionPlanContributionsGrp/TotalAmt0135946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066069
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENT AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2820177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3438744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008778

Document Assets

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Filings

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