Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Harbor House Collaborative
EIN 20-8006412 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$632,699
Down $48,478 (-7.1%) from 2011
Liabilities
Up$541,341
Up $89,494 (+20%) from 2011
Net Assets
Down$91,358
Down $137,972 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$814,958
Up $324,648 (+66%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $632,699
- Liabilities
- $541,341
- Net assets
- $91,358
- Revenue
- -
- Expenses
- $814,958
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.33 | $5.41 | $0.91 | $8.15 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.81 | $4.52 | $2.29 | $4.90 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 19, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $676,986
Mission and Program Overview
Major Activities
- Activity 2
- The women's substance abuse treatment program (also known as specialized women's services) is a gender specific outpatient substance abuse treatment program for women, pregnant women, women who have delivered a drug or alcohol exposed infant, female offenders and women with emotional/trauma issues coupled with substance abuse. The program provides a therapeutic process for treating women's substance abuse disorders. The program includes an assessment of client needs, individualized treatment planning, group counseling, individual counseling and recovery support services. There is a strong focus on relapse prevention skills, indentity formation, building support networks, making new friends and transitioning back into the community.
- Activity 3
- The harbor house clinic is a colorado state division of behavioral health certified drug and alcohol community clinic providing affordable, multi-dimensional services to individuals and the general public that are affected by the disease of addiction and its consequences. The harbor house clinic provides a variety of services including individual counseling, group counseling, outreach and public education programming, dui education and therapy. Clinic staff strive to identify and fill treatment gaps that exist in the community. We serve by supporting the principle that substance abuse is a community-based problem, and we recognize and embrace the theory that most substance abusers have an underlying mental health concern which can be treated along with substance abuse treatment. The clinic uses evidence based practices including, but not limited to, cognitive behavioral therapy and motivational interviewing.
Filing and Contact Details
Filer
- EIN
- 20-8006412
Raw XML AppendixShowing 400 of 477 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100177 |
| IRS990/AccountsReceivable/BOY | 0 | 27042 |
| IRS990/AccountsReceivable/EOY | 0 | 31755 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE WOMEN'S SUBSTANCE ABUSE TREATMENT PROGRAM (ALSO KNOWN AS SPECIALIZED WOMEN'S SERVICES) IS A GENDER SPECIFIC OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM FOR WOMEN, PREGNANT WOMEN, WOMEN WHO HAVE DELIVERED A DRUG OR ALCOHOL EXPOSED INFANT, FEMALE OFFENDERS AND WOMEN WITH EMOTIONAL/TRAUMA ISSUES COUPLED WITH SUBSTANCE ABUSE. THE PROGRAM PROVIDES A THERAPEUTIC PROCESS FOR TREATING WOMEN'S SUBSTANCE ABUSE DISORDERS. THE PROGRAM INCLUDES AN ASSESSMENT OF CLIENT NEEDS, INDIVIDUALIZED TREATMENT PLANNING, GROUP COUNSELING, INDIVIDUAL COUNSELING AND RECOVERY SUPPORT SERVICES. THERE IS A STRONG FOCUS ON RELAPSE PREVENTION SKILLS, INDENTITY FORMATION, BUILDING SUPPORT NETWORKS, MAKING NEW FRIENDS AND TRANSITIONING BACK INTO THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 264035 |
| IRS990/Activity2/Revenue | 0 | 220163 |
| IRS990/Activity3/Description | 0 | THE HARBOR HOUSE CLINIC IS A COLORADO STATE DIVISION OF BEHAVIORAL HEALTH CERTIFIED DRUG AND ALCOHOL COMMUNITY CLINIC PROVIDING AFFORDABLE, MULTI-DIMENSIONAL SERVICES TO INDIVIDUALS AND THE GENERAL PUBLIC THAT ARE AFFECTED BY THE DISEASE OF ADDICTION AND ITS CONSEQUENCES. THE HARBOR HOUSE CLINIC PROVIDES A VARIETY OF SERVICES INCLUDING INDIVIDUAL COUNSELING, GROUP COUNSELING, OUTREACH AND PUBLIC EDUCATION PROGRAMMING, DUI EDUCATION AND THERAPY. CLINIC STAFF STRIVE TO IDENTIFY AND FILL TREATMENT GAPS THAT EXIST IN THE COMMUNITY. WE SERVE BY SUPPORTING THE PRINCIPLE THAT SUBSTANCE ABUSE IS A COMMUNITY-BASED PROBLEM, AND WE RECOGNIZE AND EMBRACE THE THEORY THAT MOST SUBSTANCE ABUSERS HAVE AN UNDERLYING MENTAL HEALTH CONCERN WHICH CAN BE TREATED ALONG WITH SUBSTANCE ABUSE TREATMENT. THE CLINIC USES EVIDENCE BASED PRACTICES INCLUDING, BUT NOT LIMITED TO, COGNITIVE BEHAVIORAL THERAPY AND MOTIVATIONAL INTERVIEWING. |
| IRS990/Activity3/Expense | 0 | 56865 |
| IRS990/Activity3/Revenue | 0 | 171515 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE PLACES TO WORK TOWARDS SOBRIETY, HEALTHIER LIVING AND SELF-SUFFICIENCY. SERVICE IS PROVIDED TO THE CHRONICALLY HOMELESS/CHRONIC INEBRIATE THROUGH THE HARBOR HOUSE PROGRAM AND TO INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS THROUGH THE HARBOR HOUSE CLINIC. ADDITIONALLY, SUBSTANCE ABUSE EDUCATION AND PREVENTION PROGRAMS ARE PROVIDED TO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | HOUSING FIRST, IN PARTNERSHIP WITH THE CITY OF COLORADO SPRINGS AND HOMEWARD PIKES PEAK, PROVIDES HOUSING VOUCHERS FOR PERMANENT LIVING UNITS AND ACCESS TO CASE MANAGEMENT AND REFERRAL RESOURCES TO THE MOST UNDERSERVED, VULNERABLE POPULATION IN THE COMMUNITY - HOMELESS SUBSTANCES ABUSERS WITH SEVERE MENTAL ILLNESS AND/OR PHYSICAL DISABILITY. |
| IRS990/ActivityOther/Expense | 0 | 139499 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1710 E PIKES PEAK AVENUE NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80909 |
| IRS990/AllOtherContributions | 0 | 119731 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18052 |
| IRS990/AllOtherExpenses/Total | 0 | 23031 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19981 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 375 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 803 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3214 |
| IRS990/ConferencesMeetings/Total | 0 | 4017 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13974 |
| IRS990/DepreciationDepletion/Total | 0 | 13974 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HARBOR HOUSE IS A TRANSITIONAL, SUPPORTIVE HOUSING PROGRAM FOR THE CHRONICALLY HOMELESS INEBRIATE. IT IS A SOBER LIVING ENVIRONMENT DESIGNED TO HELP THE CLIENT MAINTAIN SOBRIETY, BECOME HEALTHIER AND MAINTAIN SELF-SUFFICIENCY. THIS IS ACHIEVED BY PROVIDING A SOBER PLACE TO LIVE WHILE RECEIVING TREATMENT AND RESTORATION TO HEALTH AND DIGNITY. HARBOR HOUSE CLIENTS ARE THE ONES THAT HAVE OVER-USED CITY/COUNTY RESOURCES, SUCH AS COMMUNITY HOSPITAL EMERGENCY ROOMS, DETOX, POLICE RESPONSES AND EMERGENCY TRANSPORT SYSTEMS, AND HAVE ASKED HARBOR HOUSE COLLABORATIVE FOR HELP. CLIENTS ARE PROVIDED WITH CUSTOMIZED CARE TAILORED TO THEIR INDIVIDUAL NEEDS, WHICH INCLUDES INTENSIVE CASE MANAGEMENT, ADVOCACY, SUBSTANCE ABUSE TREATMENT AND COUNSELING, LIFE SKILLS TRAINING AND RECOVERY SUPPORT ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 264385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 42 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 343 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4287 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47 |
| IRS990/FeesForServicesLegal/Total | 0 | 52 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 306 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2452 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27891 |
| IRS990/FeesForServicesOther/Total | 0 | 30649 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR STEVEN O KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE M RITTERBAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTIAN A SCHWANER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW PARKHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGIE JONES-DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ROBERT J HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MCILWEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT WORRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYN HARWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 26923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 124214 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 676986 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7006 |
| IRS990/Insurance/ProgramServices | 0 | 10657 |
| IRS990/Insurance/Total | 0 | 17663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 613272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 581331 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 567357 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HARBOR HOUSE COLLABORATIVE PROVIDES SAFE PLACES TO WORK TOWARDS SOBRIETY, HEALTHIER LIVING AND SELF SUFFIENCY. HARBOR HOUSE IS A TRANSITIONAL, SUPPORTIVE HOUSING PROGRAM FOR THE CHRONICALLY HOMELESS INEBRIATE. THE HARBOR HOUSE CLINIC IS AN AFFORDABLE COMMUNITY DRUG AND ALCOHOL COUNSELING CENTER. THE WOMEN'S SUBSTANCE ABUSE TREATMENT PROGRAM PROVIDES GENDER SPECIFIC ADDICTION COUNSELING AND RECOVERY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17615 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17615 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HOLMES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 229330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91358 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 900 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6300 |
| IRS990/Occupancy/ProgramServices | 0 | 37794 |
| IRS990/Occupancy/Total | 0 | 44994 |
| IRS990/OfficeExpenses/Fundraising | 0 | 458 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7309 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15078 |
| IRS990/OfficeExpenses/Total | 0 | 22845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 415 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41458 |
| IRS990/OtherExpensePriorYear | 0 | 217119 |
| IRS990/OtherExpensesCurrentYear | 0 | 313035 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPLIES AND ACT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 8512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76479 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15180 |
| IRS990/OtherExpenses/Total | 0 | 76479 |
| IRS990/OtherExpenses/Total | 1 | 23320 |
| IRS990/OtherExpenses/Total | 2 | 23283 |
| IRS990/OtherExpenses/Total | 3 | 15180 |
| IRS990/OtherLiabilities/BOY | 0 | 404680 |
| IRS990/OtherLiabilities/EOY | 0 | 394986 |
| IRS990/OtherRevenueCurrentYear | 0 | 11801 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11801 |
| IRS990/OtherRevenuePriorYear | 0 | 2380 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 355121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390243 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 327 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29777 |
| IRS990/PayrollTaxes/Total | 0 | 32722 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35825 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6744 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2612 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 421237 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 277075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 421237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 421237 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -137972 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41360 |
| IRS990/RevenuesLessExpensesCY | 0 | -137972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60208 |
| IRS990/SalariesEtcCurrentYear | 0 | 501923 |
| IRS990/SalariesEtcPriorYear | 0 | 273191 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 178621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 243945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 353758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1184265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1250762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2380 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10888 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25069 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1005644 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 243945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 150615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 353758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269733 |
| IRS990ScheduleA/Total170/Total | 0 | 1184265 |
| IRS990ScheduleA/TotalSupport | 0 | 1209869 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 455794 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41008 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 496802 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6628 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -137972 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -137972 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 814958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF JUNE 30, 2012, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICES EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 109842 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 109842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 388007 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONDITIONAL GRANTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 676986 |
| IRS990ScheduleD/TotalExpenses | 0 | 814958 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 814958 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 394986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 567357 |
| IRS990ScheduleD/TotalRevenue | 0 | 676986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 676986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 814958 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 676986 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST WHEN JOINING THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND ADJUSTS COMPENSATION USING COMPARABLE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 45571 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18240 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1710 E PIKES PEAK AVENUE NO 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194735557 |
| IRS990/TotalAssets/BOY | 0 | 681177 |
| IRS990/TotalAssetsBOY | 0 | 681177 |
| IRS990/TotalAssets/EOY | 0 | 632699 |
| IRS990/TotalAssetsEOY | 0 | 632699 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.