Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2021 • EIN 04-2313571

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileHARBORLIGHTCP.ORG
PO Box 507Beverly, MA 01915-4566

(978) 222-1305

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$264,966

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,724,505

Up $221,722 (+0.8%) from 2020

Net Assets

Up

$9,999,385

Up $1,661,665 (+20%) from 2020

Liabilities

Down

$17,725,120

Down $1,439,943 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$4,816,707

Up $1,159,071 (+32%) from 2020

Expenses

Up

$3,053,522

Up $690,727 (+29%) from 2020

Net Income

Up

$1,763,185

Up $468,344 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,019,844Liabilities 2010: $5,661,124Net Assets 2010: $1,358,7202010Assets 2011: $11,435,225Liabilities 2011: $9,472,709Net Assets 2011: $1,962,5162011Assets 2012: $12,000,926Liabilities 2012: $9,549,432Net Assets 2012: $2,451,4942012Assets 2013: $12,083,195Liabilities 2013: $9,325,219Net Assets 2013: $2,757,9762013Assets 2014: $12,626,294Liabilities 2014: $9,258,862Net Assets 2014: $3,367,4322014Assets 2015: $13,406,321Liabilities 2015: $9,202,406Net Assets 2015: $4,203,9152015Assets 2016: $15,472,457Liabilities 2016: $9,825,749Net Assets 2016: $5,646,7082016Assets 2017: $20,165,795Liabilities 2017: $14,084,555Net Assets 2017: $6,081,2402017Assets 2018: $19,757,193Liabilities 2018: $13,360,736Net Assets 2018: $6,396,4572018Assets 2019: $21,578,465Liabilities 2019: $14,693,176Net Assets 2019: $6,885,2892019Assets 2020: $27,502,783Liabilities 2020: $19,165,063Net Assets 2020: $8,337,7202020Assets 2021: $27,724,505Liabilities 2021: $17,725,120Net Assets 2021: $9,999,3852021Assets 2022: $40,145,784Liabilities 2022: $25,285,580Net Assets 2022: $14,860,2042022Assets 2023: $61,189,440Liabilities 2023: $38,288,141Net Assets 2023: $22,901,2992023Assets 2024: $71,514,510Liabilities 2024: $41,257,195Net Assets 2024: $30,257,3152024

Highlighted filing

2021

Assets$27,724,505
Liabilities$17,725,120
Net Assets$9,999,385
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,191,3252010Revenue 2011: $3,266,718Expenses 2011: $2,662,922Net Income 2011: $603,7962011Expenses 2012: $3,189,5892012Revenue 2013: $3,917,794Expenses 2013: $3,611,312Net Income 2013: $306,4822013Revenue 2014: $3,739,638Expenses 2014: $3,130,182Net Income 2014: $609,4562014Revenue 2015: $3,915,137Expenses 2015: $3,078,654Net Income 2015: $836,4832015Revenue 2016: $4,525,505Expenses 2016: $3,133,202Net Income 2016: $1,392,3032016Revenue 2017: $3,692,714Expenses 2017: $3,327,345Net Income 2017: $365,3692017Revenue 2018: $3,806,450Expenses 2018: $3,350,607Net Income 2018: $455,8432018Revenue 2019: $2,615,962Expenses 2019: $2,418,092Net Income 2019: $197,8702019Revenue 2020: $3,657,636Expenses 2020: $2,362,795Net Income 2020: $1,294,8412020Revenue 2021: $4,816,707Expenses 2021: $3,053,522Net Income 2021: $1,763,1852021Revenue 2022: $8,936,259Expenses 2022: $3,879,686Net Income 2022: $5,056,5732022Revenue 2023: $12,076,764Expenses 2023: $4,582,450Net Income 2023: $7,494,3142023Revenue 2024: $12,011,335Expenses 2024: $5,466,797Net Income 2024: $6,544,5382024

Highlighted filing

2021

Revenue$4,816,707
Expenses$3,053,522
Net Income$1,763,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$5,222,120
Mission and Program Overview

Mission

Harborlight community partners provides affordable housing with services primarily for low and moderate income people in southern essex county. In addition, it provides property management and other services to non-profit organizations.

Harborlight community partners provides affordable housing with services primarily for low and moderate income pople in sourthern essex county, in addition, it provides provides property management and other services to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,455,485$12,431,670▼ $5,023,815
Other Notes and Loans Receivable, Net$4,893,293$5,286,387▲ $393,094
Investments in Publicly Traded Securities$2,174,005$3,133,631▲ $959,626
Cash and Non-Interest-Bearing Accounts$2,031,967$2,196,956▲ $164,989
Savings and Temporary Cash Investments$347,904$342,866▼ $5,038
Intangible Assets$71,836$113,243▲ $41,407
Prepaid Expenses and Deferred Charges$33,598$70,336▲ $36,738
Accounts Receivable$117,273$59,689▼ $57,584
Pledges and Grants Receivable$77,477$25,477▼ $52,000
Total Assets$27,502,783$27,724,505▲ $221,722
Other Assets Total$299,945$4,064,250▲ $3,764,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,080,835$14,288,981▼ $1,791,854
Other Liabilities$2,795,758$2,686,295▼ $109,463
Accounts Payable and Accrued Expenses$251,281$745,187▲ $493,906
Deferred Revenue$37,189$4,657▼ $32,532
Total Liabilities$19,165,063$17,725,120▼ $1,439,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,066,442$9,166,542▲ $1,100,100
Net Assets With Donor Restrictions$271,278$832,843▲ $561,565
Total Net Assets Fund Balance$8,337,720$9,999,385▲ $1,661,665
Total Liabilities and Net Assets / Fund Balance$27,502,783$27,724,505▲ $221,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,245,756$3,221,092$11,466,848
Land$4,031,048-$4,031,048
Equipment$154,866$280,532$435,398
Other Assets Org$3,297,489--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DefranzaExecutive DirectorFT$200,460$64,506$264,966
Timothy DonovanCOOFT$177,700$50,323$228,023
Kristin CarlsonDirector Real Estate DevelFT$130,774$10,813$141,587

Board Members and Trustees

NameTitle
Robert GillisPresident
Kurt JamesVice President/clerk
Alan TemkinDirector
Bill ScanlonDirector
Christine MadoreDirector
Cynthia Nina-sotoDirector
Dane PoeskeDirector
Debra MallonDirector
Jack AlvesDirector
Kate DesmondDirector
Kevin FarrarDirector
Kevin NoyesDirector
Marven HyppoliteDirector
Michael SchaafDirector
Pam ConstantineDirector
Peter SimonsenDirector
Stacy Randell-shaheenDirector
Tracey ArmstrongDirector
John ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,502
Program Service Revenue
$3,145,621
Investment Income
$126,986
Other Revenue
$62,598
All Other Contributions
$1,142,874
Change in Net Assets
$1,763,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,975
Other Expenses$1,332,547
Total Fundraising Expense$248,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,185$15,784$113,960$1,035,929
Current Officers, Directors, Trustees, and Key Employees$430,305$7,677$55,007$492,989
Depreciation Depletion$344,469$11,157-$355,626
Occupancy$162,861$1,679$7,265$171,805
Interest$152,726$2,674$1,782$157,182
Payroll Taxes$89,981$1,511$15,899$107,391
Office Expenses$94,713$485$2,007$97,205
Other Employee Benefits$63,363$1,302$8,365$73,030
Insurance$53,066$12,496$7,346$72,908
Fees for Services Other$57,611$45$62$57,718
Fees for Services Management$45,322$2,282$9,444$57,048
Fees for Services Accounting$32,494$7,987$11,018$51,499
Fees for Services Legal$28,009$7,813$8,755$44,577
Advertising$39,902$20$83$40,005
All Other Expenses$31,688$744$3,079$35,511
Fees for Service Investment Mgmnt Fees-$22,853-$22,853
Pension Plan Contributions$9,558$230$1,848$11,636
Information Technology$3,620$182$754$4,556
Other Expenses$1,952--$1,952
Conferences and Meetings-$552$1,123$1,675
Travel-$119$494$613
Total Functional Expenses$2,707,639$97,592$248,291$3,053,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,245
Fundraising Gross Income$7,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$144,563$7,935$23,245$-15,310
Total Events$144,563$7,935$23,245$-15,310
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 Affiliates$2,498,300
Hcpi Revolving Grant Fund Payable$150,000
Tenant Security Deposits$37,995
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is only one member of harborlight community partners, inc.: first baptist church. The church has ultimate control.”

Form 990, Part VI, Section A, Line 7A

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

Form 990, Part VI, Section A, Line 7B

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

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

“An electronic version of the draft form 990 is circulated to the entire board. Board members may receive a hard copy of the draft form 990 upon request. Prior to filing all comments are answered and a vote of approval is required of the board.”

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

“An annual conflict of interest policy must be signed and submitted by directors.”

Form 990, Part VI, Section B, Line 15

“The personnel committee created a review report of the executive director's compensation. In order to determine compensation for the executive director the executive committee used comparable data as well as receiving a recommendation from charity navigator. The executive committee then made a recommendation to the board and the board voted on the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Harborlight Community Partners Inc
EIN
04-2313571
Phone
9782221305
Address
PO BOX 507, BEVERLY, MA 01915-4566

Signing Officer

Name
Andrew Defranza
Title
Executive Director
Phone
9789221305
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Defranza
Formed
1964
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Previously recognized developer fee included in building -286,950. Capital contribution 4.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2021. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Each entity's income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 966 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/ActivityOrMissionDesc0HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME POPLE IN SOURTHERN ESSEX COUNTY, IN ADDITION, IT PROVIDES PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110813
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA NINA-SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANE POESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVEN HYPPOLITE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY RANDELL-SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW DEFRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN CARLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19239610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20198780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR REAL ESTATE DEVEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136628
IRS990/FundraisingDirectExpensesAmt023245
IRS990/FundraisingGrossIncomeAmt07935
IRS990/GainOrLossGrp/SecuritiesAmt026095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0190000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408263
IRS990/GrossReceiptsAmt05222120
IRS990/GrossRentsGrp/RealAmt011465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0754
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/ProgramServicesAmt03620
IRS990/InformationTechnologyGrp/TotalAmt04556
IRS990/InsuranceGrp/FundraisingAmt07346
IRS990/InsuranceGrp/ManagementAndGeneralAmt012496
IRS990/InsuranceGrp/ProgramServicesAmt053066
IRS990/InsuranceGrp/TotalAmt072908
IRS990/IntangibleAssetsGrp/BOYAmt071836
IRS990/IntangibleAssetsGrp/EOYAmt0113243
IRS990/InterestGrp/FundraisingAmt01782
IRS990/InterestGrp/ManagementAndGeneralAmt02674
IRS990/InterestGrp/ProgramServicesAmt0152726
IRS990/InterestGrp/TotalAmt0157182
IRS990/InvestmentIncomeGrp/ExclusionAmt0100891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02174005
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IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03501624
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012431670
IRS990/LandBldgEquipCostOrOtherBssAmt015933294
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. IN ADDITION, IT PROVIDES PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt02007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt094713
IRS990/OfficeExpensesGrp/TotalAmt097205
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04064250
IRS990/OtherChangesInNetAssetsAmt0-286946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073030
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0120768
IRS990/OtherExpensesGrp/ProgramServicesAmt133290
IRS990/OtherExpensesGrp/ProgramServicesAmt25756
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt0120768
IRS990/OtherExpensesGrp/TotalAmt133290
IRS990/OtherExpensesGrp/TotalAmt25756
IRS990/OtherExpensesGrp/TotalAmt31952

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,724,505
Liabilities
$17,725,120
Net assets
$9,999,385
Revenue
$4,816,707
Expenses
$3,053,522
Net income
$1,763,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$41.3$30.3$12.0$5.47$6.54
2023Detailed filing. Detailed filing data is available for this year.$61.2$38.3$22.9$12.1$4.58$7.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$25.3$14.9$8.94$3.88$5.06
2021Detailed filing. Detailed filing data is available for this year.$27.7$17.7$10.00$4.82$3.05$1.76
2020Detailed filing. Detailed filing data is available for this year.$27.5$19.2$8.34$3.66$2.36$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$14.7$6.89$2.62$2.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$13.4$6.40$3.81$3.35$0.46
2017Detailed filing. Detailed filing data is available for this year.$20.2$14.1$6.08$3.69$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.5$9.83$5.65$4.53$3.13$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.20$4.20$3.92$3.08$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.6$9.26$3.37$3.74$3.13$0.61
2013Detailed filing. Detailed filing data is available for this year.$12.1$9.33$2.76$3.92$3.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.55$2.45$3.19
2011Summary only. Only limited summary data is available for this year.$11.4$9.47$1.96$3.27$2.66$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$5.66$1.36$2.19