Civic Intelligence

Harbor Point Housing Inc.

990 • Fiscal year 2019 • EIN 25-1701824

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.SUPPORTIVE.ORG
PO Box 29New Brighton, PA 15066

(724) 775-4003

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$536,812

Down $534,961 (-50%) from 2016

Net Assets

Down

-$160,502

Down $159,497 (-15870%) from 2016

Liabilities

Down

$697,314

Down $375,464 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$113,730

Down $55,459 (-33%) from 2016

Expenses

Down

$187,066

Down $288,627 (-61%) from 2016

Net Income

Up

-$73,336

Up $233,168 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$536,812
Liabilities$697,314
Net Assets-$160,502
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$113,730
Expenses$187,066
Net Income-$73,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$113,730
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,327$522,173▼ $69,154
Cash and Non-Interest-Bearing Accounts$10,555$14,639▲ $4,084
Total Assets$601,882$536,812▼ $65,070
Liabilities
Other Liabilities$358,738$378,850▲ $20,112
Mortgage Notes Payable Secured by Investment Property$318,464$318,464→ $0
Total Liabilities$677,202$697,314▲ $20,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,320$-160,502▼ $85,182
Total Liabilities and Net Assets / Fund Balance$601,882$536,812▼ $65,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,104$956,954$1,449,058
Land$27,564-$27,564
Equipment$2,505$3,343$5,848
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HuberPresidentPT$10,250$10,250

Board Members and Trustees

NameTitle
Denis PasqualeVice President
George RozmanDirector
Robert MazzantDirector
Thomas MendenhallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,753
Salaries, Compensation, and Employee Benefits$23,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,584$1,608-$84,192
Depreciation Depletion$68,318$836-$69,154
Current Officers, Directors, Trustees, and Key Employees$13,063$10,250-$23,313
Insurance$8,190$1,517-$9,707
Fees for Services Accounting-$700-$700
Total Functional Expenses$172,155$14,911$0$187,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Development Grant$200,000
Payable to Hud$150,450
Property Taxes$28,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The form 990 will be reviewed by the president, jeff huber, prior to filing.”

Part VI, Line 15A - Compensation Process for Top Official

“The executive director's compensation is approved by the board of directors on an annual basis. The approved compensation must fall with 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.”

Part VI, Line 19 - Governing Documents Disclosure Explanation

“The information can be requested at the organization's location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Harbor Point Inc
EIN
25-1701824
Phone
7247754003
Address
PO BOX 29, New Brighton, PA 15066

Signing Officer

Name
Jeff Huber
Title
President
Phone
7247754003
Signed
2020-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Huber
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
922 THIRD AVE, NEW BRIGHTON, PA 15066
Preparer
Mary Dorn
Phone
7248433300
Supplemental Narrative

Additional Explanations

Part I, Line 17

“Detail statement is attached showing the expenses”

Part IV, Line 38

“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.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL STATEMENT IS ATTACHED SHOWING THE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITH 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/ExplanationTxt4THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247754003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0251701824
ReturnHeader/Filer/PhoneNum07247754003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0New Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019DCAD15299DF56CD48E94A877B4A2606FBC101D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019DCAD15299DF56CD48E94A877B4A2606FBC101D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.214.194.184
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm020:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015066
ReturnHeader/PreparerPersonGrp/PhoneNum07248433300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Dorn
ReturnHeader/ReturnTs02020-02-05T01:44:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,812
Liabilities
$697,314
Net assets
-$160,502
Revenue
$113,730
Expenses
$187,066
Net income
-$73,336
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