Civic Intelligence

Harbor Point Housing Inc.

990 • Fiscal year 2020 • EIN 25-1701824

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$467,311

Down $69,501 (-13%) from 2019

Net Assets

Up

$467,311

Up $627,813 (+391%) from 2019

Liabilities

Down

$0

Down $697,314 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$142,217

Up $28,487 (+25%) from 2019

Expenses

Up

$224,970

Up $37,904 (+20%) from 2019

Net Income

Down

-$82,753

Down $9,417 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$467,311
Liabilities$0
Net Assets$467,311
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$142,217
Expenses$224,970
Net Income-$82,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$193,576
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$522,173$430,987▼ $91,186
Cash and Non-Interest-Bearing Accounts$14,639$36,324▲ $21,685
Total Assets$536,812$467,311▼ $69,501
Liabilities
Other Liabilities$378,850--
Mortgage Notes Payable Secured by Investment Property$318,464--
Total Liabilities$697,314$0▼ $697,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$-160,502$467,311▲ $627,813
Total Liabilities and Net Assets / Fund Balance$536,812$467,311▼ $69,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,885$998,689$1,405,574
Land$22,432-$22,432
Equipment$1,670$4,178$5,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HuberPresidentPT$13,500$13,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,600
Program Service Revenue
$100,976
Investment Income
$-21,359
Other Revenue
$0
All Other Contributions
$62,600
Change in Net Assets
$-82,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,262
Salaries, Compensation, and Employee Benefits$30,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,242$1,237-$114,479
Depreciation Depletion$67,307$835-$68,142
Current Officers, Directors, Trustees, and Key Employees$17,208$13,500-$30,708
Insurance$8,017$1,668-$9,685
Other Expenses$1,400--$1,400
Fees for Services Accounting-$400-$400
Fees for Services Legal$156--$156
Total Functional Expenses$207,330$17,640$0$224,970
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
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
2021-03-05
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.”

Part IX, Line 16B

“Rental utilities - 38491 rental phone - 999 rentals fire monitoring - 198 supplies for rental properties - 6999 pest control for rental properties - 8640 cleaning of rental properties - 400 tree and gutter service rentals - 300 rental painting - 3000 rental repairs - 193 rental elevator permit - 75 rental elevator inspection - 300 rental elevator fees - 3351 rentals security - 14856 rental registrations - 915 property taxes - 34525”

Part IX, Line 16C

“Office phone - 959 office computer supplies - 281”

Raw XML Appendix320 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/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL UTILITIES - 38491 RENTAL PHONE - 999 RENTALS FIRE MONITORING - 198 SUPPLIES FOR RENTAL PROPERTIES - 6999 PEST CONTROL FOR RENTAL PROPERTIES - 8640 CLEANING OF RENTAL PROPERTIES - 400 TREE AND GUTTER SERVICE RENTALS - 300 RENTAL PAINTING - 3000 RENTAL REPAIRS - 193 RENTAL ELEVATOR PERMIT - 75 RENTAL ELEVATOR INSPECTION - 300 RENTAL ELEVATOR FEES - 3351 RENTALS SECURITY - 14856 RENTAL REGISTRATIONS - 915 PROPERTY TAXES - 34525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE PHONE - 959 OFFICE COMPUTER SUPPLIES - 281
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 38
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 16C
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467311
IRS990/TotalProgramServiceExpensesAmt0224970
IRS990/TotalProgramServiceRevenueAmt0100976
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0New Brighton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUPPORTIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247754003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Dorn
ReturnHeader/ReturnTs02021-03-05T18:06:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,311
Liabilities
$0
Net assets
$467,311
Revenue
$142,217
Expenses
$224,970
Net income
-$82,753
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