Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2013 • EIN 04-2313571

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 507Beverly, MA 01915-4566

(978) 922-1305

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$149,772

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,083,195

Up $82,269 (+0.7%) from 2012

Net Assets

Up

$2,757,976

Up $306,482 (+13%) from 2012

Liabilities

Down

$9,325,219

Down $224,213 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

$3,917,794

No earlier filing loaded for comparison.

Expenses

Up

$3,611,312

Up $421,723 (+13%) from 2012

Net Income

$306,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$12,083,195
Liabilities$9,325,219
Net Assets$2,757,976
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$3,917,794
Expenses$3,611,312
Net Income$306,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,943,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,676,858$9,454,989▼ $221,869
Savings and Temporary Cash Investments$464,005$503,505▲ $39,500
Cash and Non-Interest-Bearing Accounts$603,461$438,380▼ $165,081
Other Notes and Loans Receivable, Net$212,667$433,164▲ $220,497
Accounts Receivable$155,266$193,427▲ $38,161
Prepaid Expenses and Deferred Charges$39,616$49,333▲ $9,717
Receivables From Officers Etc$15,000$10,000▼ $5,000
Total Assets$12,000,926$12,083,195▲ $82,269
Other Assets Total$834,053$1,000,397▲ $166,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,444,470$7,372,444▼ $72,026
Tax Exempt Bond Liabilities$1,682,017$1,648,945▼ $33,072
Accounts Payable and Accrued Expenses$381,036$264,614▼ $116,422
Other Liabilities$41,900$38,388▼ $3,512
Deferred Revenue$9$828▲ $819
Total Liabilities$9,549,432$9,325,219▼ $224,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,774$2,588,798▲ $347,024
Temporarily Rstr Net Assets$209,720$169,178▼ $40,542
Total Net Assets Fund Balance$2,451,494$2,757,976▲ $306,482
Total Liabilities and Net Assets / Fund Balance$12,000,926$12,083,195▲ $82,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,232,981$1,174,883$8,407,864
Land$2,060,794-$2,060,794
Equipment$161,214$154,996$316,210
Other Assets Org$80,797--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DefranzaExecutive DirectorFT$140,030$9,742$149,772

Board Members and Trustees

NameTitle
Robert GillisPresident
Beth LoughheadDirector
Carol SuleskiDirector
Don KelleyDirector
Jack AlvesDirector
Judy ManchesterDirector
Karen AnsaraDirector
Karen PopadicDirector
Kurt JamesDirector
Mary MillerDirector
Michael HarringtonDirector
Michael SchaafDirector
Neiland DouglasDirector
Pam ConstantineDirector
Stella Mae SeamansDirector
Tracey ArmstrongDirector
William DuganDirector
John ThomsonClerk
Peter SimonsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Home CarePersonal Care-$551,858
Martins Construction CompanyConstruction-$460,129
Revenue and Support

Revenue Composition

Contributions and Grants
$867,846
Program Service Revenue
$3,008,754
Investment Income
$41,194
Other Revenue
$0
All Other Contributions
$189,208
Change in Net Assets
$306,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,862
Salaries, Compensation, and Employee Benefits$1,727,450
Total Fundraising Expense$193,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,951$39,284$31,805$1,286,040
Depreciation Depletion$277,482--$277,482
Interest$209,981$8-$209,989
Current Officers, Directors, Trustees, and Key Employees$91,019$14,003$35,008$140,030
Other Employee Benefits$116,042$8,202$5,641$129,885
Payroll Taxes$117,338$4,403$5,813$127,554
All Other Expenses$62,663-$25,313$87,976
Other Expenses$73,550--$73,550
Office Expenses$43,184$1,136$28,205$72,525
Information Technology$69,891--$69,891
Insurance$65,472--$65,472
Advertising$5,304-$59,201$64,505
Pension Plan Contributions$42,211$1,730-$43,941
Occupancy$31,000--$31,000
Fees for Services Accounting$12,000$16,100-$28,100
Fees for Services Legal-$9,960-$9,960
Travel$7,269--$7,269
Fees for Services Other--$2,600$2,600
Total Functional Expenses$3,322,900$94,826$193,586$3,611,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,313
Fundraising Gross Income$25,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,600$25,313$8,238$17,075
Total Events$125,600$25,313$25,313$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt JamesBoard MemberLegal ServicesNo$76,500
Don KelleyBoard MemberBin Rental/transport BooksNo$21,628

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,000$10,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,199
Due to Related Party$5,018
Investment in Affiliate$171

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2011-08-03$1,724,506Affordable housing purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,724,506-$75,561-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
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 11

“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 15A

“The personnel committee created a review report of the ceo's compensation. In order to determine compensation for the ceo 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

EIN
04-2313571
Phone
9789221305

Signing Officer

Name
Andrew Defranza
Title
Executive Director
Phone
9789221305
Signed
2014-09-25

Organization Details

Principal Officer
Andrew Defranza
Formed
1964
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
53
Volunteers
60

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The audit and finance committee oversees the audit and financial statements with the executive director and finance director quarterly for questions and analysis. The report, related financials and minutes are given to the whole board.”

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IRS990/ActivityOrMissionDesc0HARBORLIGHT 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.
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IRS990/Desc0MANAGED AND/OR DEVELOPED AFFORDABLE HOUSING FOR OVER 300 LOW AND MODERATE INCOME PEOPLE IN ESSEX COUNTY. THIS INCLUDES TURTLE CREEK, TURTLE WOODS, HARBORLIGHT HOUSE ASSISTED LIVING, HEART HOMES, WE CARE ABOUT HOMES, WHIPPLE RIVERVIEW PLACE,COTTON MILL COOP AND ROCKPORT HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ANSARA
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IRS990/Form990PartVIISectionAGrp/PersonNm13STELLA MAE SEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH LOUGHHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN POPADIC
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW DEFRANZA
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140030
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100287
IRS990/FundraisingDirectExpensesAmt025313
IRS990/FundraisingGrossIncomeAmt025313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0578351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03943107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069891
IRS990/InformationTechnologyGrp/TotalAmt069891
IRS990/InsuranceGrp/ProgramServicesAmt065472
IRS990/InsuranceGrp/TotalAmt065472
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt0209981
IRS990/InterestGrp/TotalAmt0209989
IRS990/InvestmentIncomeGrp/ExclusionAmt041194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01329879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09676858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09454989
IRS990/LandBldgEquipCostOrOtherBssAmt010784868
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
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 PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07444470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07372444
IRS990/NetAssetsOrFundBalancesBOYAmt02451494
IRS990/NetAssetsOrFundBalancesEOYAmt02757976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031000
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/FundraisingAmt028205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt043184
IRS990/OfficeExpensesGrp/TotalAmt072525
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0834053
IRS990/OtherAssetsTotalGrp/EOYAmt01000397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129885
IRS990/OtherExpensesGrp/Desc0ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1275956
IRS990/OtherExpensesGrp/ProgramServicesAmt284648
IRS990/OtherExpensesGrp/ProgramServicesAmt373550
IRS990/OtherExpensesGrp/TotalAmt0522939
IRS990/OtherExpensesGrp/TotalAmt1275956
IRS990/OtherExpensesGrp/TotalAmt284648
IRS990/OtherExpensesGrp/TotalAmt373550
IRS990/OtherLiabilitiesGrp/BOYAmt041900
IRS990/OtherLiabilitiesGrp/EOYAmt038388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0433164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117338
IRS990/PayrollTaxesGrp/TotalAmt0127554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042211
IRS990/PensionPlanContributionsGrp/TotalAmt043941
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES AND REV
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044871
IRS990/PYOtherExpensesAmt01670545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02406133
IRS990/PYRevenuesLessExpensesAmt0242762
IRS990/PYSalariesCompEmpBnftPaidAmt01519044
IRS990/PYTotalExpensesAmt03189589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432351
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0306482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,083,195
Liabilities
$9,325,219
Net assets
$2,757,976
Revenue
$3,917,794
Expenses
$3,611,312
Net income
$306,482
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits