Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Kelliher | President & CEO | FT | $160,649 | $54,741 | $215,390 |
| Patricia Robitaille | VP of Finance | FT | $105,082 | $14,085 | $119,167 |
| Carol Furlong | VP of Operations | FT | $90,926 | $22,378 | $113,304 |
| Name | Title |
|---|---|
| Vincent Chamberlain | Chair |
| Lynn King | Vice Chair |
| DR VIJAY DAV'E | Board Member |
| Dan Sallet | Board Member |
| John Elsten | Board Member |
| Kathy Costa | Board Member |
| Laurie Des Rochers | Board Member |
| Naomi Moody | Board Member |
| Nathan Goodwin | Board Member |
| Phil Duhaime | Board Member |
| Phil Richard | Board Member |
| Rick Plante | Board Member |
| Trent Smith | Board Member |
| Joel Jaffe | Board Member/asst. Secretary |
| Laurie Goguen | Secretary |
| David Aponovich | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Easter Seals | Case Management Services | 555 AUBURN STREET, Manchester, NH 03103 | $221,714 |
| Ehsan Biswas | Psychiatric Consultant | 718 SMYTH ROAD, Manchester, NH 03104 | $153,200 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Nh Hivaids Task Force | Nashua, NH | 501(c)(3) | Grant Award Passed to Subrecipient | $173,494 |
| Liberty House Nh | Manchester, NH | 501(c)(3) | Grant Award Passed to Subrecipient | $71,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,522 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $109,364 |
| Other Liabilities | $91,937 |
| Security Deposits | $42,494 |
“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.”
“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.”
“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.”
“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”
“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.”
“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.”
“Rental expenses not netted on financial statements”
“Rental expenses not netted on financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1304725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1168641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1437985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1310726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5921 |
| IRS990/AllOtherContributionsAmt | 0 | 444890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER KELLEHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038818436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 472658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 AUBURN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 718 SMYTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EASTER SEALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EHSAN BISWAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11479149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334011 |
| IRS990/CYOtherExpensesAmt | 0 | 7632048 |
| IRS990/CYOtherRevenueAmt | 0 | 139487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3517980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7586368 |
| IRS990/CYTotalExpensesAmt | 0 | 15476138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 380786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15470627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 760620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 867125 |
| IRS990/Desc | 0 | HOUSING BRIDGE SUBSIDY PROGRAM (HBSP): THROUGH THIS PROGRAM, HARBOR HOMES PROVIDES ELIGIBLE CONSUMERS CHALLENGED WITH SEVERE MENTAL ILLNESS AND HOMELESSNESS WITH SUBSIDIZED HOUSING. HARBOR HOMES USES A CASE MANAGEMENT APPROACH, AND INDIVIDUALIZED SERVICE PLANS ARE CREATED WITH THESE CLIENTS AND THEIR TREATMENT TEAM, DOCUMENTING THE CLIENTS' HOUSING GOALS AND A PLAN TO REACH THEM. HARBOR HOMES PROVIDES TEMPORARY ACCESS TO BEHAVIORAL/MENTAL HEALTH CARE SERVICES UNTIL CLIENTS CAN BE CONNECTED TO A COMMUNITY MENTAL HEALTH CENTER AS THEY TRANSITION FROM HOMELSSNESS/INSTITUTIONALIZATION TO PERMANENT HOUSING, WHICH IS THE ULTIMATE GOAL OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1940761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45104 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20157 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25677 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10518 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID APONOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE GOGUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR VIJAY DAV'E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE DES ROCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL DUHAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ELSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NAOMI MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA ROBITAILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 29716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1522 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 332618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11034259 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 257722 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 257722 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 395620 |
| IRS990/GrossReceiptsAmt | 0 | 15541983 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148414 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100407 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 413629 |
| IRS990/InterestGrp/TotalAmt | 0 | 457853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10299 |
| IRS990/IRPDocumentCnt | 0 | 495 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5146682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19999007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20069439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25216121 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63002 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 MENTAL HEALTH DISORDER AND/OR HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13458741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13684964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7549501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7545305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 332618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 332618 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98841 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102487 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 378 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4373241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4447022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 886455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 997105 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 819086 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19177 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35478 |
| IRS990/OtherRevenueTotalAmt | 0 | 35478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 243433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 686859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4737221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5667513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 399451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491165 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66069 |
| IRS990/PrincipalOfficerNm | 0 | PETER KELLEHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RENT AND SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 893197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 820177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 438744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 212486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008778 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.