Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2019 • EIN 02-0351932

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.HARBORHOMES.ORG

View Organization Page

77 Northeastern BoulevardNashua, NH 03060

(603) 882-3616

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.68x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$408,743

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,946,846

Up $364,874 (+1.3%) from 2018

Net Assets

Down

$6,716,167

Down $87,253 (-1.3%) from 2018

Liabilities

Up

$21,230,679

Up $452,127 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$31,134,964

Up $3,224,763 (+12%) from 2018

Expenses

Up

$31,433,019

Up $3,185,057 (+11%) from 2018

Net Income

Up

-$298,055

Up $39,706 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$27,946,846
Liabilities$21,230,679
Net Assets$6,716,167
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$31,134,964
Expenses$31,433,019
Net Income-$298,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$31,671,547
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.

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$23,422,705$21,902,650▼ $1,520,055
Accounts Receivable$2,360,096$2,805,482▲ $445,386
Cash and Non-Interest-Bearing Accounts$2,275$828,931▲ $826,656
Savings and Temporary Cash Investments-$412,214-
Investments in Publicly Traded Securities$192,731$203,533▲ $10,802
Inventories for Sale or Use$123,078$116,413▼ $6,665
Prepaid Expenses and Deferred Charges$53,481--
Total Assets$27,581,972$27,946,846▲ $364,874
Other Assets Total$1,427,606$1,677,623▲ $250,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,624,416$17,470,172▼ $154,244
Accounts Payable and Accrued Expenses$2,106,508$3,199,309▲ $1,092,801
Deferred Revenue$621,395--
Other Liabilities$426,233$561,198▲ $134,965
Total Liabilities$20,778,552$21,230,679▲ $452,127
Net Assets / Fund Balance
Unrestricted Net Assets$6,685,115$6,475,861▼ $209,254
Temporarily Rstr Net Assets$118,305$240,306▲ $122,001
Total Net Assets Fund Balance$6,803,420$6,716,167▼ $87,253
Total Liabilities and Net Assets / Fund Balance$27,581,972$27,946,846▲ $364,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,079,445$7,523,948$25,603,393
Land$3,322,389-$3,322,389
Equipment$445,721$1,529,522$1,975,243
Other Land Buildings$55,095-$55,095
Other Assets Org$441,018--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Peter KelleherPresident & CEO$165,401$76,763$242,164
Patricia RobitailleCFO$112,053$46,744$158,797

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,483,922
Program Service Revenue
$15,577,286
Investment Income
$582,508
Other Revenue
$491,248
All Other Contributions
$638,201
Change in Net Assets
$-298,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,467,077
Other Expenses$12,782,390
Grants and Similar Amounts Paid$2,183,552
Total Fundraising Expense$396,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,121,794$1,379,510$292,376$12,793,680
Occupancy$6,883,555$63,546$3,195$6,950,296
Grants to Domestic Orgs$2,183,552--$2,183,552
Other Employee Benefits$1,578,602$292,861$34,740$1,906,203
Depreciation Depletion$1,123,345$34,170-$1,157,515
Payroll Taxes$871,020$122,313$23,190$1,016,523
Interest$594,718$56,162$1,854$652,734
Office Expenses$304,203$96,571$18,197$418,971
Current Officers, Directors, Trustees, and Key Employees$6,766$388,908$4,511$400,185
Information Technology$256,546$122,966$3,910$383,422
Pension Plan Contributions$246,337$99,333$4,816$350,486
Fees for Services Other$289,302$11,479-$300,781
Conferences and Meetings$242,426$2,717$400$245,543
Travel$168,663$5,072$539$174,274
Fees for Services Legal$8,372$106,852-$115,224
Insurance$103,574$3,926-$107,500
Fees for Services Accounting-$57,948-$57,948
Advertising$40,401$6,634$8,777$55,812
Other Expenses$34,135$1,237-$35,372
All Other Expenses$25,951$623-$26,574
Fees for Services Management-$15,296-$15,296
Total Functional Expenses$28,125,508$2,911,006$396,505$31,433,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwin Community Health - Sos Recovery CommunitySomersworth, NH501(c)(3)Grant Award Passed to Subrecipient$372,708
Greater Tilton Area Family Resource CenterTilton, NH501(c)(3)Grant Award Passed to Subrecipient$295,555
Navigating Recovery of the Lakes RegionLaconia, NH501(c)(3)Grant Award Passed to Subrecipient$240,479
Granite Pathways Inc - Safe Harbor Recovery CenterPortsmouth, NH501(c)(3)Grant Award Passed to Subrecipient$233,816
White Horse Addiction Center IncCenter Ossipee, NH501(c)(3)Grant Award Passed to Subrecipient$172,188
Keene Serenity CenterKeene, NH501(c)(3)Grant Award Passed to Subrecipient$170,000
Tlc Family Resource CenterClarement, NH501(c)(3)Grant Award Passed to Subrecipient$155,889
Revive Recovery CenterNashua, NH501(c)(3)Grant Award Passed to Subrecipient$153,112
North Country Serenity CenterLittleton, NH501(c)(3)Grant Award Passed to Subrecipient$144,205
Mwv Supports RecoveryCenter Conway, NH501(c)(3)Grant Award Passed to Subrecipient$103,895
Southern Nh Hivaids Task ForceNashua, NH501(c)(3)Grant Award Passed to Subrecipient$103,438
Jsi Research and Training InstituteBow, NH501(c)(3)Grant Award Passed to Subrecipient$15,794
Tianoo-knopp Associated IncParkersburg, WV501(c)(3)Grant Award Passed to Subrecipient$6,500
Technical Assistance CollaborativeBoston, MA501(c)(3)Grant Award Passed to Subrecipient$6,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,704
Fundraising Gross Income$78,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,363$78,704$78,704$0
Total Events$100,363$78,704$78,704$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$561,198
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
6038823616
Address
77 NORTHEASTERN BOULEVARD, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1980
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
393
Volunteers
42

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, PART XI, LINE 9:

“Recoupment of prior bad debt write off from milford regional 200,000.”

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.”

Raw XML AppendixShowing 400 of 967 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1595525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646744
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID APONOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS I ARNOLD III
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3VIJAY BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE DES ROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL DUHAIME
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED FREILICH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11ED MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SALLET
IRS990/Form990PartVIISectionAGrp/PersonNm14TRENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA 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/ReportableCompFromOrgAmt15165401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112053
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/ReportableCompFromRltdOrgAmt15147817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021659
IRS990/FundraisingDirectExpensesAmt078704
IRS990/FundraisingGrossIncomeAmt078704
IRS990/GainOrLossGrp/SecuritiesAmt0581137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013824062
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02183552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02183552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01035000
IRS990/GrossReceiptsAmt031671547
IRS990/GrossRentsGrp/RealAmt0495264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122966
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256546
IRS990/InformationTechnologyGrp/TotalAmt0383422
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt0103574
IRS990/InsuranceGrp/TotalAmt0107500
IRS990/InterestGrp/FundraisingAmt01854
IRS990/InterestGrp/ManagementAndGeneralAmt056162
IRS990/InterestGrp/ProgramServicesAmt0594718
IRS990/InterestGrp/TotalAmt0652734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116413
IRS990/InvestmentIncomeGrp/ExclusionAmt01371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203533
IRS990/IRPDocumentCnt0608
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09053470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023422705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021902650
IRS990/LandBldgEquipCostOrOtherBssAmt030956120
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453863
IRS990/LessRentalExpensesGrp/RealAmt04016
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 BEHAVIORAL MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017624416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017470172
IRS990/NetAssetsOrFundBalancesBOYAmt06803420
IRS990/NetAssetsOrFundBalancesEOYAmt06716167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0581137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0581137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0491264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0491248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16
IRS990/NetUnrelatedBusTxblIncmAmt0-9
IRS990/NetUnrlzdGainsLossesInvstAmt010802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03195
IRS990/OccupancyGrp/ManagementAndGeneralAmt063546
IRS990/OccupancyGrp/ProgramServicesAmt06883555
IRS990/OccupancyGrp/TotalAmt06950296
IRS990/OfficeExpensesGrp/FundraisingAmt018197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304203
IRS990/OfficeExpensesGrp/TotalAmt0418971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427606
IRS990/OtherAssetsTotalGrp/EOYAmt01677623
IRS990/OtherChangesInNetAssetsAmt0200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01906203
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND NUTRITION SERV
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31237
IRS990/OtherExpensesGrp/ProgramServicesAmt01822141
IRS990/OtherExpensesGrp/ProgramServicesAmt195652
IRS990/OtherExpensesGrp/ProgramServicesAmt2124453
IRS990/OtherExpensesGrp/ProgramServicesAmt334135
IRS990/OtherExpensesGrp/TotalAmt01825062
IRS990/OtherExpensesGrp/TotalAmt1132804
IRS990/OtherExpensesGrp/TotalAmt2127262
IRS990/OtherExpensesGrp/TotalAmt335372
IRS990/OtherLiabilitiesGrp/BOYAmt0426233
IRS990/OtherLiabilitiesGrp/EOYAmt0561198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011121794
IRS990/OtherSalariesAndWagesGrp/TotalAmt012793680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871020
IRS990/PayrollTaxesGrp/TotalAmt01016523
IRS990/PensionPlanContributionsGrp/FundraisingAmt04816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246337
IRS990/PensionPlanContributionsGrp/TotalAmt0350486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053481
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FQHC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HUD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3VETERANS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4RENT AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05404995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13312320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23217481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32416766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4802077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05404995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13312320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23217481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32416766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4802077
IRS990/ProgSrvcAccomActy2Grp/Desc0HARBOR CARE HEALTH AND WELLNESS CENTER: THE HCHWC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT SERVES INDIVIDUALS AND FAMILIES, INCLUDING VETERANS, WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, LOW INCOME, UNINSURED, AND/OR UNDERINSURED. THE CENTER PROVIDES PRIMARY, PREVENTIVE, MENTAL/BEHAVIORAL HEALTH AND ORAL/DENTAL HEALTH CARE SERVICES, AND NO ONE IS EVER TURNED AWAY DUE TO THEIR INABILITY TO PAY FOR SERVICES. IN ADDITION TO PROVIDING WRAP-AROUND HEALTH CARE SERVICES TO ITS PATIENTS, THE HCHWC ALSO PROVIDES PATIENTS WITH A CASE MANAGER, WHO CAN ASSIST IN OBTAINING ANY OTHER SERVICES PATIENTS MAY NEED, SUCH AS HOUSING, ADDICTION TREATMENT, EDUCATION AND TRAINING SESSIONS, HOME HEALTH CARE, AND ASSISTANCE WITH SERIOUS CHRONIC HEALTH ISSUES, INCLUDING HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07982201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07627199
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATION ORGANIZATION GRANT: HARBOR HOMES, INC WAS CONTRACTED IN JULY OF 2016 TO SERVE AS THE FACILITATION ORGANIZATION (FO) FOR THE STATE OF NEW HAMPSHIRE'S EFFORT TO SUPPORT THE SUSTAINABLE AND INTEGRATED DEVELOPMENT OF RECOVERY COMMUNITY ORGANIZATIONS (RCO) AND THEIR DELIVERY OF PEER-BASED RECOVERY SUPPORT SERVICES (PRSS). RCOS AND RECOVERY COMMUNITY CENTERS (RCCS) WERE KNOW ELSEWHERE IN THE COUNTRY TO FILL GAPS IN ADDICTION TREATMENT AND RECOVERY INFRASTRUCTURES AND TO GROW NUMBERS OF PEOPLE ACCESSING VITAL SUPPORTS TO ACHIEVE AND SUSTAIN LONG TERM RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02779465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02158177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02774391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013055993
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01358689

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,946,846
Liabilities
$21,230,679
Net assets
$6,716,167
Revenue
$31,134,964
Expenses
$31,433,019
Net income
-$298,055
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
2019Detailed filing. Detailed filing data is available for this year.$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