Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Harbor Lights Pregnancy & Information Center
990EZ • Fiscal year 2023 • EIN 27-2783569
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$35,920
Up $6,866 (+24%) from 2022
Net Assets
Up$34,260
Up $8,073 (+31%) from 2022
Liabilities
Down$1,660
Down $1,207 (-42%) from 2022
Revenue And Expenses
Revenue
Down$75,070
Down $19 (-0.0%) from 2022
Expenses
Down$66,997
Down $16,278 (-20%) from 2022
Net Income
Up$8,073
Up $16,259 (+199%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $79,877
Mission and Program Overview
Mission
To provide free support services to mothers, fathers, and family caregivers of iosco and surrounding counties, until the youngest child reaches five years old.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD. | - | $41,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MORSE | Executive Di | PT | $15,048 | - | $15,048 |
| COLLEEN BARKER | Chairperson | PT | $0 | - | - |
| DORIS MAY | Vice Chairpe | PT | $0 | - | - |
| G SUSAN LOOMIS | Secretary | PT | $0 | - | - |
| BLINDA BAKER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harbor Lights Pregnancy &
- EIN
- 27-2783569
- Phone
- 9893056308
- Address
- 310 NEWMAN STREET, EAST TAWAS, MI 48730
Signing Officer
- Name
- Colleen Barker
- Title
- Chairperson
- Phone
- 9893056308
- Signed
- 2024-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephenson & Company Pc
- Address
- PO BOX 592, EAST TAWAS, MI 48730-0592
- Preparer
- Robert J Morand CPA
- Phone
- 9893624491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 89 total 89”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,002 office 1,205 travel 20 insurance 2,717 birth of a family 1,273 computer & software 3,868 dues & subscriptions 841 education 2,030 minor equipment expense 264 miscellaneous 2,535 meals 662 repair & maintenance 92 seminars & retreats 1,684 technical support 1,525 tithes 7,306 total 29,024”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,867 1,660”
Form 990-ez, Part III
“To provide free support services to mothers, fathers, and family caregivers of iosco and surrounding counties, until the youngest child reaches five years old.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BLINDA BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893056308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 NEWMAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST TAWAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLLEEN BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORIS MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | G SUSAN LOOMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLINDA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29024 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 89 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21653 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4807 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12714 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2867 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41524 |
| IRS990EZ/TotalRevenueAmt | 0 | 75070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HLPREGCENTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,283 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12714 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8176 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 89 TOTAL 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,002 OFFICE 1,205 TRAVEL 20 INSURANCE 2,717 BIRTH OF A FAMILY 1,273 COMPUTER & SOFTWARE 3,868 DUES & SUBSCRIPTIONS 841 EDUCATION 2,030 MINOR EQUIPMENT EXPENSE 264 MISCELLANEOUS 2,535 MEALS 662 REPAIR & MAINTENANCE 92 SEMINARS & RETREATS 1,684 TECHNICAL SUPPORT 1,525 TITHES 7,306 TOTAL 29,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,867 1,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN BARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893056308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR LIGHTS PREGNANCY & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INFORMATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 272783569 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893056308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 NEWMAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST TAWAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 592 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST TAWAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487300592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893624491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MORAND CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T08:50:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,920
- Liabilities
- $1,660
- Net assets
- $34,260
- Revenue
- $75,070
- Expenses
- $66,997
- Net income
- $8,073