Civic Intelligence

Harborcov Inc.

990 • Fiscal year 2025 • EIN 04-3458096

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization ProfileWWW.HARBORCOV.ORG

View Organization Page

PO Box 505754Chelsea, MA 02150

(617) 884-9799

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$181,843

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,632,673

Up $321,932 (+6.1%) from 2024

Net Assets

Up

$3,205,042

Up $130,626 (+4.2%) from 2024

Liabilities

Up

$2,427,631

Up $191,306 (+8.6%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$3,699,725

Up $208,152 (+6.0%) from 2024

Expenses

Up

$3,569,099

Up $264,579 (+8.0%) from 2024

Net Income

Down

$130,626

Down $56,427 (-30%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,951,363Liabilities 2011: $2,135,535Net Assets 2011: $815,8282011Assets 2012: $2,904,693Liabilities 2012: $2,146,901Net Assets 2012: $757,7922012Assets 2013: $2,897,192Liabilities 2013: $2,141,688Net Assets 2013: $755,5042013Assets 2014: $2,812,837Liabilities 2014: $2,103,433Net Assets 2014: $709,4042014Assets 2015: $3,031,608Liabilities 2015: $2,136,763Net Assets 2015: $894,8452015Assets 2016: $3,083,424Liabilities 2016: $2,096,037Net Assets 2016: $987,3872016Assets 2017: $3,179,580Liabilities 2017: $2,141,319Net Assets 2017: $1,038,2612017Assets 2018: $3,217,451Liabilities 2018: $2,146,123Net Assets 2018: $1,071,3282018Assets 2019: $3,249,273Liabilities 2019: $2,086,383Net Assets 2019: $1,162,8902019Assets 2020: $3,591,422Liabilities 2020: $2,160,913Net Assets 2020: $1,430,5092020Assets 2021: $3,934,325Liabilities 2021: $2,175,921Net Assets 2021: $1,758,4042021Assets 2022: $4,391,367Liabilities 2022: $2,286,086Net Assets 2022: $2,105,2812022Assets 2023: $5,135,957Liabilities 2023: $2,248,595Net Assets 2023: $2,887,3622023Assets 2024: $5,310,741Liabilities 2024: $2,236,325Net Assets 2024: $3,074,4162024Assets 2025: $5,632,673Liabilities 2025: $2,427,631Net Assets 2025: $3,205,0422025

Highlighted filing

2025

Assets$5,632,673
Liabilities$2,427,631
Net Assets$3,205,042
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,551,6332011Expenses 2012: $1,611,3382012Revenue 2013: $1,542,041Expenses 2013: $1,544,329Net Income 2013: -$2,2882013Revenue 2014: $1,519,293Expenses 2014: $1,565,394Net Income 2014: -$46,1012014Revenue 2015: $1,680,244Expenses 2015: $1,494,802Net Income 2015: $185,4422015Revenue 2016: $1,727,887Expenses 2016: $1,635,345Net Income 2016: $92,5422016Revenue 2017: $1,762,532Expenses 2017: $1,711,658Net Income 2017: $50,8742017Revenue 2018: $1,797,681Expenses 2018: $1,764,614Net Income 2018: $33,0672018Revenue 2019: $2,036,449Expenses 2019: $1,944,887Net Income 2019: $91,5622019Revenue 2020: $2,437,215Expenses 2020: $2,169,596Net Income 2020: $267,6192020Revenue 2021: $2,898,023Expenses 2021: $2,570,128Net Income 2021: $327,8952021Revenue 2022: $3,236,889Expenses 2022: $2,890,012Net Income 2022: $346,8772022Revenue 2023: $3,596,123Expenses 2023: $2,814,042Net Income 2023: $782,0812023Revenue 2024: $3,491,573Expenses 2024: $3,304,520Net Income 2024: $187,0532024Revenue 2025: $3,699,725Expenses 2025: $3,569,099Net Income 2025: $130,6262025

Highlighted filing

2025

Revenue$3,699,725
Expenses$3,569,099
Net Income$130,626
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,699,725
Mission and Program Overview

Mission

Harborcov provides linguistically and culturally appropriate, high-quality emergency and support services to, safe affordable transitional and permanent low-income housing for, and advocates on behalf of, victims and survivors of domestic violence, while working to educate the public about its causes and consequences.

Provide emergency and community based services to domestic violence survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,653,657$2,113,065▲ $459,408
Land, Buildings, and Equipment, Net$1,826,593$1,721,150▼ $105,443
Other Notes and Loans Receivable, Net$1,160,923$1,261,457▲ $100,534
Pledges and Grants Receivable$534,440$462,740▼ $71,700
Intangible Assets$54,732$40,454▼ $14,278
Prepaid Expenses and Deferred Charges$62,861$17,524▼ $45,337
Cash and Non-Interest-Bearing Accounts$16,454$14,590▼ $1,864
Accounts Receivable$1,081$1,693▲ $612
Total Assets$5,310,741$5,632,673▲ $321,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,910,746$1,903,374▼ $7,372
Accounts Payable and Accrued Expenses$305,601$465,401▲ $159,800
Other Liabilities$19,978$58,856▲ $38,878
Total Liabilities$2,236,325$2,427,631▲ $191,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,082$3,112,704▲ $229,622
Net Assets With Donor Restrictions$191,334$92,338▼ $98,996
Total Net Assets Fund Balance$3,074,416$3,205,042▲ $130,626
Total Liabilities and Net Assets / Fund Balance$5,310,741$5,632,673▲ $321,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,239$852,148$2,094,387
Buildings$313,902$322,598$636,500
Land$163,500-$163,500
Equipment$1,509$11,755$13,264
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kourou PichChief Executive OfficerFT$138,892$42,951$181,843
Claudia CariasChief Financial OfficerFT$115,338$9,405$124,743

Board Members and Trustees

NameTitle
Janice Tatarka JdPresident
Sheila Arsenault RnVice President
Asmaa Abou-foudaDirector
Leo GayneDirector
Teresita TetzaguicDirector
Annette JeromeClerk
Joe VinardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,619,405
Program Service Revenue
$16,338
Investment Income
$32,248
Other Revenue
$31,734
All Other Contributions
$472,430
Change in Net Assets
$130,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,292
Other Expenses$930,502
Grants and Similar Amounts Paid$254,305
Total Fundraising Expense$92,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,947-$62,439$1,392,386
Current Officers, Directors, Trustees, and Key Employees$236,407$148,559$4,346$389,312
Other Employee Benefits$254,705$21,665$11,528$287,898
Grants to Domestic Individuals$254,305--$254,305
Fees for Services Other$182,763--$182,763
Payroll Taxes$152,426$13,449$6,569$172,444
Occupancy$146,340$4,861$840$152,041
Pension Plan Contributions$131,227$5,078$5,947$142,252
Depreciation Depletion$105,443$14,278-$119,721
Fees for Services Accounting-$94,158-$94,158
Office Expenses$66,938$12,930$275$80,143
Conferences and Meetings$41,177$5,103-$46,280
Information Technology$38,826$6,499$344$45,669
Insurance$18,946$6,887-$25,833
Advertising-$7,099-$7,099
Travel$3,352$245-$3,597
Other Expenses$538$3,541-$3,541
Total Functional Expenses$3,122,337$354,474$92,288$3,569,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$55,354
Tenant Security Deposits Held$3,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 board reviewed a draft form 990 prior to filing.”

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

“The board has instituted a written conflict of interest policy which requires a periodic declaration of compliance. Conduct is addressed in the employee handbook, and the organization's confidentiality policy requires a periodic declaration of compliance as well. Every employee, volunteer, and board member signs the conflict of interest policy annually. Ongoing adherence to the policy is monitored.”

Form 990, Part VI, Section B, Line 15A

“Harborcov's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make changes as deemed appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the executive director, the base salary, and objectives and goals for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Upon request form 990, part vi, section b, 16: through december 31, 2022, harborcov acted as the general partner for harborcov community housing limited partnership through its wholly owned subsidiary, hci-chi, inc. Effective january 1, 2023, the limited partner transferred ownership to harborcov, at which time the limited partnership became a wholly owned subsidiary of harborcov. In addition, harborcov periodically participates as a minority interest on real estate development projects which have no financial impact on the organization.”

Filing and Contact Details

Filer

Filer Name
Harborcov Inc
EIN
04-3458096
Phone
6178849799
Address
PO BOX 505754, CHELSEA, MA 02150

Signing Officer

Name
Janice Tatarka
Title
President
Phone
6178849799
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourou Pich
Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
1

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by harborcov are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under irc section 501(c)(3). A better place, llc, a sole member llc, is treated as a disregarded entity for income tax purposes. Income or loss is reported directly on harborcov's information filings. The partnership files a u.s. Return of partnership income, which indicates the share of items to be reported on each member's income tax return. As a result, no provision for income taxes is required on the accompanying consolidated financial statements. Hci-chi, inc. Is liable for minimum state taxes not based on income. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on these evaluations.”

Raw XML AppendixShowing 400 of 587 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/Desc0DOMESTIC VIOLENCE PROGRAMS: INCLUDES 24 HOUR HOTLINE; EMERGENCY TRANSITIONAL HOUSING; CHILDREN'S SERVICES; LEGAL ADVOCACY; ECONOMIC EMPOWERMENT PROGRAMS; INDIVIDUAL ADVOCACY AND SUPPORT GROUPS; COMMUNITY OUTREACH AND EDUCATION; SUPPORTIVE HOUSING SERVICES.EACH YEAR, HARBORCOV ESTIMATES THAT IT REACHES NEARLY 3,600 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE IN THE MASSACHUSETTS HARBOR COMMUNITIES OF CHELSEA, EAST BOSTON, WINTHROP, REVERE AND CHARLESTOWN, TARGETING SURVIVORS FROM THESE COMMUNITIES TO ACCESS RESOURCES AND ACHIEVE GOOD LIFE PROSPECTS.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORCOV PROVIDES LINGUISTICALLY AND CULTURALLY APPROPRIATE, HIGH-QUALITY EMERGENCY AND SUPPORT SERVICES TO, SAFE AFFORDABLE TRANSITIONAL AND PERMANENT LOW-INCOME HOUSING FOR, AND ADVOCATES ON BEHALF OF, VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, WHILE WORKING TO EDUCATE THE PUBLIC ABOUT ITS CAUSES AND CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01910746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903374
IRS990/NetAssetsOrFundBalancesBOYAmt03074416
IRS990/NetAssetsOrFundBalancesEOYAmt03205042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02883082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03112704
IRS990/NoncashContributionsAmt016337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt04861
IRS990/OccupancyGrp/ProgramServicesAmt0146340
IRS990/OccupancyGrp/TotalAmt0152041
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012930
IRS990/OfficeExpensesGrp/ProgramServicesAmt066938
IRS990/OfficeExpensesGrp/TotalAmt080143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287898
IRS990/OtherExpensesGrp/Desc0OUTREACH ACTIVITIES/COM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSIDIARY ADMINISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt087729
IRS990/OtherExpensesGrp/ProgramServicesAmt171268
IRS990/OtherExpensesGrp/ProgramServicesAmt2538
IRS990/OtherExpensesGrp/TotalAmt087729
IRS990/OtherExpensesGrp/TotalAmt171268
IRS990/OtherExpensesGrp/TotalAmt210660
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherLiabilitiesGrp/BOYAmt019978
IRS990/OtherLiabilitiesGrp/EOYAmt058856
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115364
IRS990/OtherRevenueTotalAmt031734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01160923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01261457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152426
IRS990/PayrollTaxesGrp/TotalAmt0172444
IRS990/PensionPlanContributionsGrp/FundraisingAmt05947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131227
IRS990/PensionPlanContributionsGrp/TotalAmt0142252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017524
IRS990/PrincipalOfficerNm0KOUROU PICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03380614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474768
IRS990/PYInvestmentIncomeAmt029710
IRS990/PYOtherExpensesAmt0844158
IRS990/PYOtherRevenueAmt061564
IRS990/PYProgramServiceRevenueAmt019685
IRS990/PYRevenuesLessExpensesAmt0187053
IRS990/PYSalariesCompEmpBnftPaidAmt01985594
IRS990/PYTotalExpensesAmt03304520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03491573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01653657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02113065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 8,022. 2021 AMOUNT: $ 15,584. 2022 AMOUNT: $ 39,741. 2023 AMOUNT: $ 45,476. 2024 AMOUNT: $ 15,364. PROPERTY DEVELOPMENT FEES - 2020 AMOUNT: $ 13,813. 2021 AMOUNT: $ 14,827. 2022 AMOUNT: $ 15,720. 2023 AMOUNT: $ 16,088. 2024 AMOUNT: $ 16,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03619405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03380614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03498495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03169189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02833064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016500767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt016500767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03380614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03498495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03169189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02833064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016500767
IRS990ScheduleA/TotalSupportAmt016842514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0852148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02094387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY HARBORCOV ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). A BETTER PLACE, LLC, A SOLE MEMBER LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME OR LOSS IS REPORTED DIRECTLY ON HARBORCOV'S INFORMATION FILINGS. THE PARTNERSHIP FILES A U.S. RETURN OF PARTNERSHIP INCOME, WHICH INDICATES THE SHARE OF ITEMS TO BE REPORTED ON EACH MEMBER'S INCOME TAX RETURN. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REQUIRED ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HCI-CHI, INC. IS LIABLE FOR MINIMUM STATE TAXES NOT BASED ON INCOME. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THESE EVALUATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721150
IRS990ScheduleD/TotalLiabilityAmt058856
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD, MEALS, TRAVEL AND BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEGAL ASSISTANCE - FEES & COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EDUCUATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt186795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt264339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt378689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt421154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, TRANSPORTATION, AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1LEGAL FEES AND FILING FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0GIFT CARDS FOR FOOD AND AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: HOUSING STABILIZATION - WE SUPPORT INDIVIDUALS AND FAMILIES WITH HOUSING STABILIZATION COSTS ASSOCIATED WITH ACCESSING OR MAINTAINING SAFE, STABLE HOUSING INCLUDING FIRST AND LAST MONTH'S RENT, SECURITY DEPOSITS, AND UTILITY ARREARAGE. RECIPIENTS OF FINANCIAL STABILIZATION FUNDING ENGAGED IN A BUDGETING PROCESS TO ENSURE THAT THIS TYPE OF ASSISTANCE WOULD LEAD TO STABILIZATION. ASSISTANCE IS GENERALLY LIMITED TO ONE-TIME ONLY PER FUNDING SOURCE, DEPENDING UPON FUNDING AND SPECIFIC FUNDER REQUIREMENTS. THE REQUESTS FOR ASSISTANCE ARE MADE THROUGH A COLLABORATIVE PROCESS WITH THE CLIENT'S CASE MANAGER, REVIEWED BY THE DIRECTOR OF PROGRAMS, AND APPROVED BY THE EXECUTIVE DIRECTOR. HARBORCOV MAKES PAYMENTS DIRECTLY TO THE LANDLORD OR VENDOR ON BEHALF OF THE PARTICIPANTS. LEGAL ASSISTANCE - WE SUPPORT CLIENTS WITH COSTS ASSOCIATED WITH RETAINING OR ATTAINING STABILITY. GENERALLY, ASSISTANCE IS LIMITED TO ONE-TIME ONLY PER FUNDING SOURCE, DEPENDING UPON FUNDING AND SPECIFIC FUNDER REQUIREMENTS. REQUESTS FOR ASSISTANCE ARE MADE THROUGH A PROCESS WITH THE IN HOUSE ATTORNEY, THEN REVIEWED BY THE DIRECTOR OF PROGRAMS AND APPROVED BY THE EXECUTIVE DIRECTOR. PAYMENTS ARE MADE DIRECTLY TO THE VENDOR ON BEHALF OF THE PARTICIPANT. IN LIGHT OF THE ONGOING FINANCIAL REPERCUSSIONS OF THE PANDEMIC, FINANCIAL BARRIERS HAVE CONTINUED TO AFFECT OUR CLIENTS MAKING THE NEED FOR ESSENTIAL SERVICES EVEN MORE CRITICAL AT THIS TIME. DUE TO THE COST INCREASE MANY HARBORCOV CLIENTS CONTINUE TO HAVE DIFFICULTIES ON PAYING RENT AND UTILITIES, PUTTING THEM AND THEIR CHILDREN AT HIGH RISK FOR EXPERIENCING HOUSING INSTABILITY AND EVEN HOMELESSNESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,632,673
Liabilities
$2,427,631
Net assets
$3,205,042
Revenue
$3,699,725
Expenses
$3,569,099
Net income
$130,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.43$3.21$3.70$3.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.24$3.07$3.49$3.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.25$2.89$3.60$2.81$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.29$2.11$3.24$2.89$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.18$1.76$2.90$2.57$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.16$1.43$2.44$2.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.09$1.16$2.04$1.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.15$1.07$1.80$1.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.14$1.04$1.76$1.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.99$1.73$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.14$0.89$1.68$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.52$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.14$0.76$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.15$0.76$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.14$0.82$1.55