Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1701824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,071,773
Down $462,327 (-30%) from 2014
Net Assets
Down-$1,005
Down $557,315 (-100%) from 2014
Liabilities
Up$1,072,778
Up $94,988 (+9.7%) from 2014
Revenue
Down$169,189
Down $337,675 (-67%) from 2014
Expenses
Down$475,693
Down $465,145 (-49%) from 2014
Net Income
Up-$306,504
Up $127,470 (+29%) from 2014
Harbor point, inc's mission is to provide affordable housing and independent living for mental health consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,260,889 | $1,056,626 | ▼ $204,263 |
| Cash and Non-Interest-Bearing Accounts | $14,105 | $15,147 | ▲ $1,042 |
| Total Assets | $1,274,994 | $1,071,773 | ▼ $203,221 |
| Liabilities | |||
| Other Liabilities | $675,668 | $719,330 | ▲ $43,662 |
| Mortgage Notes Payable Secured by Investment Property | $393,714 | $351,777 | ▼ $41,937 |
| Accounts Payable and Accrued Expenses | $5,804 | $1,671 | ▼ $4,133 |
| Total Liabilities | $1,075,186 | $1,072,778 | ▼ $2,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,808 | $-1,005 | ▼ $200,813 |
| Total Net Assets Fund Balance | $199,808 | $-1,005 | ▼ $200,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,994 | $1,071,773 | ▼ $203,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,016,672 | $1,013,982 | $2,030,654 |
| Land | $34,524 | - | $34,524 |
| Equipment | $5,430 | $418 | $5,848 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jeff Huber | President | $21,654 | $21,654 |
| Denis Pasquale | Vice Preside | $3,864 | $3,864 |
| Name | Title |
|---|---|
| George Rozman | Director |
| Robert Mazzant | Director |
| Thomas Mendenhall | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,487 | $42 | - | $101,529 |
| Occupancy | $86,985 | $9,665 | - | $96,650 |
| Fees for Services Management | $66,418 | $7,380 | - | $73,798 |
| Fees for Services Accounting | $11,948 | $1,328 | - | $13,276 |
| Fees for Services Other | $7,213 | $802 | - | $8,015 |
| Office Expenses | $5,816 | $646 | - | $6,462 |
| Travel | $4,458 | $495 | - | $4,953 |
| Insurance | $2,990 | $332 | - | $3,322 |
| Fees for Services Legal | $1,824 | $203 | - | $2,027 |
| Other Expenses | $1,626 | $181 | - | $1,807 |
| All Other Expenses | $94 | $10 | - | $104 |
| Interest | $27 | $3 | - | $30 |
| Total Functional Expenses | $454,385 | $21,308 | $0 | $475,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Officer | Due to Related Org | No | $568,880 |
| Liability | Amount |
|---|---|
| Supportive Services | $568,880 |
| Payable to Hud | $150,450 |
“The form 990 will be reviewed by the president, jeff huber, prior to filing.”
“The 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.”
“The 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.”
“The organization previously provided rehabilitation services in addition to the affordable housing offered to the people with needs targeted by the organization's mission. In a prior year, the organization's funding contracts had been cancelled. The organization continues to provide housing to individuals with targeted needs.”
“Book / tax depreciation difference 1 total 1 a prior period adjustment has been recorded to opening equity to account for two matters primarily. (1) the amount reported on the 2014 form 990 as due to supportive services, a related party, was overstated by 118,493. (2) certain fixed asset and accumulated depreciation amounts were removed from the balance sheet as these costs had pertained to properties that had been sold in a previous tax year. The net adjustment for this item was 12,803. The nature of the matters identified did not result in an omission of a required disclosure on the originally filed returns.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HUBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248472103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERFALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37936 |
| IRS990/CYOtherExpensesAmt | 0 | 475693 |
| IRS990/CYOtherRevenueAmt | 0 | 5848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 475693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101529 |
| IRS990/Desc | 0 | HOUSING - THIS PROGRAM FOCUSES ON RENTING PROPERTIES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESSES, WHO HAVE A HISTORY OF HOMELESSNESS, OR BOTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13276 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2027 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66418 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73798 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENIS PASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ROZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MAZZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37936 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67700 |
| IRS990/GrossReceiptsAmt | 0 | 274825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2071026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 105636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 351777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -37936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUD REFUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT (LEASE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5848 |
| IRS990/OtherRevenueTotalAmt | 0 | 5848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 105690 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25353 |
| IRS990/PYOtherExpensesAmt | 0 | 447469 |
| IRS990/PYOtherRevenueAmt | 0 | 15250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430454 |
| IRS990/PYTotalExpensesAmt | 0 | 877923 |
| IRS990/PYTotalRevenueAmt | 0 | 521421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 201277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1705896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 858203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1705896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1705896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1721544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1016672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1013982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2030654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 568880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPORTIVE SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO HUD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 719330 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTIVE SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 568880 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUE TO RELATED ORG |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN OFFICERS OF HARBOR POINT, INC. ARE ALSO OFFICERS OF SUPPORTIVE SERVICES AND CHANGING THE WORLD, INC., BOTH ENTITIES ARE EXEMPT UNDER 501 (C)(3). IN ADDITION TO THE TRANSACTIONS BETWEEN SUPPORTIVE SERVICES AND HARBOR POINT, INC., HARBOR POINT, INC. SHARES CERTAIN OFFICE SPACE AND OTHER ITEMS WITH CHANGING THE WORLD, INC. THERE IS NO FINANCIAL ACCOUNTING PERFORMED FOR THIS ARRANGEMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PREVIOUSLY PROVIDED REHABILITATION SERVICES IN ADDITION TO THE AFFORDABLE HOUSING OFFERED TO THE PEOPLE WITH NEEDS TARGETED BY THE ORGANIZATION'S MISSION. IN A PRIOR YEAR, THE ORGANIZATION'S FUNDING CONTRACTS HAD BEEN CANCELLED. THE ORGANIZATION CONTINUES TO PROVIDE HOUSING TO INDIVIDUALS WITH TARGETED NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1 A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED TO OPENING EQUITY TO ACCOUNT FOR TWO MATTERS PRIMARILY. (1) THE AMOUNT REPORTED ON THE 2014 FORM 990 AS DUE TO SUPPORTIVE SERVICES, A RELATED PARTY, WAS OVERSTATED BY 118,493. (2) CERTAIN FIXED ASSET AND ACCUMULATED DEPRECIATION AMOUNTS WERE REMOVED FROM THE BALANCE SHEET AS THESE COSTS HAD PERTAINED TO PROPERTIES THAT HAD BEEN SOLD IN A PREVIOUS TAX YEAR. THE NET ADJUSTMENT FOR THIS ITEM WAS 12,803. THE NATURE OF THE MATTERS IDENTIFIED DID NOT RESULT IN AN OMISSION OF A REQUIRED DISCLOSURE ON THE ORIGINALLY FILED RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUPPORTIVE SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHANGING THE WORLD INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251335074 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311732917 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTAL SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REHABILITA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1702 7TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 617 17TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BEAVER FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BEAVER FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 15010 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 62093 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 73798 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PAYROLL AND BENEFIT COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SUPPORTIVE SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SUPPORTIVE SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1274994 |
| IRS990/TotalAssetsEOYAmt | 0 | 1071773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1274994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1071773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1075186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1072778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1075186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1072778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169189 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1071773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 25518 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/TravelGrp/TotalAmt | 0 | 4953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 199808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPPORTIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248438802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 251701824 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248438802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1702 7TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15010 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.