Civic Intelligence

Harbor Point Housing Inc.

990 • Fiscal year 2012 • EIN 25-1701824

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileWWW.SUPPORTIVE.ORG
1702 7th Avenue15010
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$653,603

Down $48,499 (-6.9%) from 2011

Net Assets

Down

$143,984

Down $2,212 (-1.5%) from 2011

Liabilities

Down

$509,619

Down $46,287 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,213,206

Down $244,558 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $702,102Liabilities 2011: $555,906Net Assets 2011: $146,1962011Assets 2012: $653,603Liabilities 2012: $509,619Net Assets 2012: $143,9842012Assets 2013: $1,863,695Liabilities 2013: $873,411Net Assets 2013: $990,2842013Assets 2014: $1,534,100Liabilities 2014: $977,790Net Assets 2014: $556,3102014Assets 2016: $1,071,773Liabilities 2016: $1,072,778Net Assets 2016: -$1,0052016Assets 2019: $536,812Liabilities 2019: $697,314Net Assets 2019: -$160,5022019Assets 2020: $467,311Liabilities 2020: $0Net Assets 2020: $467,3112020Assets 2021: $486,480Liabilities 2021: $0Net Assets 2021: $486,4802021Assets 2022: $216,196Liabilities 2022: $0Net Assets 2022: $216,1962022Assets 2023: $267,019Liabilities 2023: $0Net Assets 2023: $267,0192023Assets 2024: $210,323Liabilities 2024: $0Net Assets 2024: $210,3232024

Highlighted filing

2012

Assets$653,603
Liabilities$509,619
Net Assets$143,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,457,7642011Expenses 2012: $1,213,2062012Expenses 2013: $1,224,5472013Revenue 2014: $506,864Expenses 2014: $940,838Net Income 2014: -$433,9742014Revenue 2016: $169,189Expenses 2016: $475,693Net Income 2016: -$306,5042016Revenue 2019: $113,730Expenses 2019: $187,066Net Income 2019: -$73,3362019Revenue 2020: $142,217Expenses 2020: $224,970Net Income 2020: -$82,7532020Revenue 2021: $185,157Expenses 2021: $165,988Net Income 2021: $19,1692021Revenue 2022: $116,460Expenses 2022: $214,248Net Income 2022: -$97,7882022Revenue 2023: $225,055Expenses 2023: $174,232Net Income 2023: $50,8232023Revenue 2024: $125,435Expenses 2024: $182,131Net Income 2024: -$56,6962024

Highlighted filing

2012

Revenue-
Expenses$1,213,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,231,008
Mission and Program Overview

Mission

Harbor point, inc's mission is to provide affordable housing and independent living for mental health consumers.

Major Activities

Activity 2
Supportive housing - this program focuses on individuals who need minor assistance in maintaining their presence in the community. Most of these people live in their own homes or apartments and in some cases public housing. This program is also open to families.
Activity 3
Housing and urban development lenwood program - this program is to provide housing assistance for low-income, homeless individuals.
Filing and Contact Details

Filer

EIN
25-1701824
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0178995
IRS990/AccountsReceivable/EOY034612
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTIVE HOUSING - THIS PROGRAM FOCUSES ON INDIVIDUALS WHO NEED MINOR ASSISTANCE IN MAINTAINING THEIR PRESENCE IN THE COMMUNITY. MOST OF THESE PEOPLE LIVE IN THEIR OWN HOMES OR APARTMENTS AND IN SOME CASES PUBLIC HOUSING. THIS PROGRAM IS ALSO OPEN TO FAMILIES.
IRS990/Activity2/Expense0755741
IRS990/Activity2/Revenue0275078
IRS990/Activity3/Description0HOUSING AND URBAN DEVELOPMENT LENWOOD PROGRAM - THIS PROGRAM IS TO PROVIDE HOUSING ASSISTANCE FOR LOW-INCOME, HOMELESS INDIVIDUALS.
IRS990/Activity3/Expense027318
IRS990/ActivityOrMissionDescription0HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS.
IRS990/ActivityOther/Description0YOUNG CONSUMERS PROGRAM
IRS990/ActivityOther/Expense083927
IRS990/ActivityOther/Revenue016240
IRS990/AddressPrincipalOfficerUS/AddressLine101702 7TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0BEAVER FALLS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015010
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013486
IRS990/CashNonInterestBearing/EOY012480
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027009
IRS990/CompCurrentOfficersDirectors/ProgramServices027010
IRS990/CompCurrentOfficersDirectors/Total054019
IRS990/CompDisqualPersons/ProgramServices016651
IRS990/CompDisqualPersons/Total016651
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0883902
IRS990/ContributionsGrantsPriorYear01136143
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TANDEM APARTMENT PROGRAM - THIS PROGRAM FOCUSES ON INDIVIDUALS WHO NEED ASSISTANCE IN LIVING INDEPENDENTLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0187806
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral02337
IRS990/FeesForServicesOther/ProgramServices018410
IRS990/FeesForServicesOther/Total020747
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek39.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek49.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEVE HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson1REBECCA SALOPEK
IRS990/Form990PartVIISectionA/NamePerson2DARCY CASEY
IRS990/Form990PartVIISectionA/NamePerson3JEFF HUBER
IRS990/Form990PartVIISectionA/NamePerson4DENIS PASQUALE
IRS990/Form990PartVIISectionA/NamePerson5RANDY RUSKIN
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW NANCE
IRS990/Form990PartVIISectionA/NamePerson7GEORGE ROZMAN
IRS990/Form990PartVIISectionA/NamePerson8CONNIE TOTERA-HUTCHISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation326356
IRS990/Form990PartVIISectionA/OtherCompensation412239
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization419658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs338865
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs437140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SEC/TREASUER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4PROGRAM DIR.
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0883902
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01231008
IRS990/GrossRents/Real014425
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0234
IRS990/InvestmentIncome/ExclusionAmount0234
IRS990/InvestmentIncomePriorYear0226
IRS990/InvestmentIncome/TotalRevenueColumn0234
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01806459
IRS990/LandBuildingsEquipmentBasis02301600
IRS990/LandBuildingsEquipmentBasisNet/BOY0463901
IRS990/LandBuildingsEquipmentBasisNet/EOY0495141
IRS990/LessRentalExpenses/Real020014
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0555906
IRS990/MortNotesPyblSecuredInvestProp/EOY0478242
IRS990/NameOfPrincipalOfficerPerson0JEFFERY HUBER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0146196
IRS990/NetAssetsOrFundBalancesEOY0143984
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5589
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-5589
IRS990/NetUnrelatedBusinessTxblIncome0-5589
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012298
IRS990/Occupancy/ProgramServices0310289
IRS990/Occupancy/Total0322587
IRS990/OfficeExpenses/ManagementAndGeneral06101
IRS990/OfficeExpenses/ProgramServices029300
IRS990/OfficeExpenses/Total035401
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045720
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026702
IRS990/OtherEmployeeBenefits/ProgramServices0195728
IRS990/OtherEmployeeBenefits/Total0222430
IRS990/OtherExpensePriorYear0676386
IRS990/OtherExpensesCurrentYear0462235
IRS990/OtherExpenses/Description0TREATMENT & SUPPORTIVE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2FIXED ASSET PURCHASES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02712
IRS990/OtherExpenses/ManagementAndGeneral11385
IRS990/OtherExpenses/ManagementAndGeneral2906
IRS990/OtherExpenses/ProgramServices015546
IRS990/OtherExpenses/ProgramServices17622
IRS990/OtherExpenses/ProgramServices23518
IRS990/OtherExpenses/Total018258
IRS990/OtherExpenses/Total17622
IRS990/OtherExpenses/Total24903
IRS990/OtherExpenses/Total3906
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY031377
IRS990/OtherRevenueCurrentYear0590
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06179
IRS990/OtherRevenueMisc/TotalRevenueColumn06179
IRS990/OtherRevenuePriorYear0-1813
IRS990/OtherSalariesAndWages/ManagementAndGeneral071924
IRS990/OtherSalariesAndWages/ProgramServices0349374
IRS990/OtherSalariesAndWages/Total0421298
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07037
IRS990/PayrollTaxes/ProgramServices029536
IRS990/PayrollTaxes/Total036573
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0326268
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD CHARGES
IRS990/ProgramServiceRevenue/Description1SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0330570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0320092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16176
IRS990/ProgramServiceRevenue/TotalRevenueColumn0320092
IRS990/ProgramServiceRevenue/TotalRevenueColumn16176
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2212
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-5589
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue041129
IRS990/RevenuesLessExpensesCY0-2212
IRS990/RevenuesLessExpensesPriorYear07362
IRS990/SalariesEtcCurrentYear0750971
IRS990/SalariesEtcPriorYear0781378
IRS990/SavingsAndTempCashInvestments/EOY0111370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0883902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01136143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01173712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0525442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0428000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04147199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03519
IRS990ScheduleA/GrossInvestmentIncome170/Total05093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01340671
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03486
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03794
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03106
IRS990ScheduleA/OtherIncome170/Total020144
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99430
IRS990ScheduleA/PublicSupportTotal17004147199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0883902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01136143
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01173712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0525442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0428000
IRS990ScheduleA/Total170/Total04147199
IRS990ScheduleA/TotalSupport04172436
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0425767
IRS990ScheduleD/Buildings/Depreciation01722721
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02148488
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation083738
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083738
IRS990ScheduleD/ExcessOrDeficitForYear0-2212
IRS990ScheduleD/ExcessOrDeficitPerFS018517
IRS990ScheduleD/ExpensesNotRptdF99002431475
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-20014
IRS990ScheduleD/ExpensesSubtotal01233220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AFFIALIATE ORGANIZATION 20,729.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFFILIATE ORGANIZATION 2,452,204.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES -20,014.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3AFFILIATE ORGANIZATION 2,431,475.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES -20,014.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5MH/MR BASIS OF ACCOUNTING - HARBOR POINT, INC. USES THE MH/MR BASIS OF ACCOUNTING WHICH IS AN ACCRUAL BASIS EXCEPT THAT FIXED ASSETS ARE SHOWN AS PERIOD EXPENDITURES IF GRANT FUNDED. THE ACCUMULATED DEPRECIATION AMOUNT INCLUDES RECOVERED COSTS, WHICH IS THE GRANT FUNDING RECEIVED TO PAY FOR THE FIXED ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue069374
IRS990ScheduleD/Land/OtherCostOrOtherBasis069374
IRS990ScheduleD/OtherAmount020729
IRS990ScheduleD/OtherExpensesIncluded02431475
IRS990ScheduleD/OtherExpensesNotIncluded0-20014
IRS990ScheduleD/OtherLiabilities/Amount031377
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SUPPORTIVE SERVICES
IRS990ScheduleD/OtherRevenues02452204
IRS990ScheduleD/OtherRevenuesNotIncluded0-20014
IRS990ScheduleD/RevenueNotRptdF99002452204
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-20014
IRS990ScheduleD/RevenueSubtotal01231008
IRS990ScheduleD/TotalAdjustments020729
IRS990ScheduleD/TotalExpenses01213206
IRS990ScheduleD/TotalExpensesPerForm99001213206
IRS990ScheduleD/TotalOfAmounts031377
IRS990ScheduleD/TotalOfBookValueLandBuildings0495141
IRS990ScheduleD/TotalRevenue01210994
IRS990ScheduleD/TotalRevenuePerForm99001210994
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03664695
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03683212
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016651
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TRACY HUBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF ED
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITHIN THE LIMITS ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND BEAVER COUNTY PERSONNEL ACTION PLAN. FORMAL DOCUMENTATION IS MAINTAINED TO DOCUMENT THE APPROVED RATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101702 7TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEAVER FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015010
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251335074
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUPPORTIVE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved066428
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved191986
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAYMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,603
Liabilities
$509,619
Net assets
$143,984
Revenue
-
Expenses
$1,213,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.12$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$0.11$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.17$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.56$0.51$0.94$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.51$0.14$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.15$1.46